Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 04-Jun-2024 06:23:24 PM 
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FTO Transaction Details

State : TAMIL NADU District : VILLUPURAM Block : VIKKIRAVANDI
Fto No. : TN2904009_310323FTO_1721165
S.No Block Name Job Card No.
(Panchayat Name) 		Reference No. Transaction Date Applicant Name Wagelist No. Name of Primary Account Holder Bank Code IFSC code Amount to be credited (In Rs.) Credit Amount(In Rs.) Status Processed Date Bank To co-operative/postoffice
Processed Date 		UTR No. Rejection Reason Paid in account of
(in case of ABP) 		Paid in Bank
(in case of ABP)
1 VIKKIRAVANDI TN-04-009-022-022/155
(NAGAR) 		2904009000NRG23310320235244362 31/03/2023 Sekar 2904009WL150480 Sekar 00176 IDIB000N151 1200 1200 Processed 05/05/2023 018529059 Sekar ()
SubTotal 1200 1200
2 VIKKIRAVANDI TN-04-009-022-022/109
(NAGAR) 		2904009000NRG23310320235244342 31/03/2023 Nagarathinam 2904009WL150480 Nagarathinam 00176 IDIB000V019 400 400 Processed 05/05/2023 018529059 Nagarathinam ()
3 VIKKIRAVANDI TN-04-009-022-022/128
(NAGAR) 		2904009000NRG23310320235244346 31/03/2023 Chinnapappa 2904009WL150480 Chinnapappa 00176 IDIB000V019 1200 1200 Processed 05/05/2023 018529059 Chinnapappa ()
4 VIKKIRAVANDI TN-04-009-022-022/181
(NAGAR) 		2904009000NRG23310320235244381 31/03/2023 kanjana Mala 2904009WL150480 kanjana Mala 00176 IDIB000V019 1200 1200 Processed 05/05/2023 018529059 kanjana Mala ()
5 VIKKIRAVANDI TN-04-009-022-022/240
(NAGAR) 		2904009000NRG23310320235244419 31/03/2023 Tamilarasi 2904009WL150480 Tamilarasi 00176 IDIB000V019 1200 1200 Processed 05/05/2023 018529059 Tamilarasi ()
6 VIKKIRAVANDI TN-04-009-022-022/271
(NAGAR) 		2904009000NRG23310320235244436 31/03/2023 Ganammal 2904009WL150480 Ganammal 00176 IDIB000V019 1686 1686 Processed 05/05/2023 018529059 Ganammal ()
7 VIKKIRAVANDI TN-04-009-022-022/275
(NAGAR) 		2904009000NRG23310320235244438 31/03/2023 Gomathi 2904009WL150480 Gomathi 00176 IDIB000V019 1200 1200 Processed 05/05/2023 018529059 Gomathi ()
8 VIKKIRAVANDI TN-04-009-022-022/318
(NAGAR) 		2904009000NRG23310320235244449 31/03/2023 Mangaiyagarasi 2904009WL150480 Mangaiyagarasi 00176 IDIB000V019 1200 1200 Processed 05/05/2023 018529059 Mangaiyagarasi ()
9 VIKKIRAVANDI TN-04-009-022-022/34
(NAGAR) 		2904009000NRG23310320235244453 31/03/2023 Kathirvel 2904009WL150480 Kathirvel 00176 IDIB000V019 1200 1200 Processed 05/05/2023 018529059 Kathirvel ()
10 VIKKIRAVANDI TN-04-009-022-022/381
(NAGAR) 		2904009000NRG23310320235244459 31/03/2023 Magalakshmi 2904009WL150480 Magalakshmi 00176 IDIB000V019 1200 1200 Processed 05/05/2023 018529059 Magalakshmi ()
11 VIKKIRAVANDI TN-04-009-022-022/394
(NAGAR) 		2904009000NRG23310320235244463 31/03/2023 amutha 2904009WL150480 amutha 00176 IDIB000V019 1405 1405 Processed 05/05/2023 018529059 amutha ()
12 VIKKIRAVANDI TN-04-009-022-022/409
(NAGAR) 		2904009000NRG23310320235244464 31/03/2023 Suganya 2904009WL150480 Suganya 00176 IDIB000V019 1000 1000 Processed 05/05/2023 018529059 Suganya ()
SubTotal 12891 12891
Total 14091 14091

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 VIKKIRAVANDI TN2904009_310323FTO_1721165 Indian Bank IDIB000N151 NEMUR 1200
2 VIKKIRAVANDI TN2904009_310323FTO_1721165 Indian Bank IDIB000V019 VIKRAVANDI 12891

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