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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 04-Jun-2024 07:06:57 PM 
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FTO Transaction Details

State : TAMIL NADU District : VILLUPURAM Block : VIKKIRAVANDI
Fto No. : TN2904009_120922FTO_856565
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-04-009-018-018/1074
(MELAKONDAI) 		2904009000NRG23120920222251121 12/09/2022 Jayamala 2904009WL075838 Jayamala 00176 IDIB000V019 1686 1686 Processed 14/10/2022 035858042 Jayamala ()
2 VIKKIRAVANDI TN-04-009-018-018/1075
(MELAKONDAI) 		2904009000NRG23120920222251122 12/09/2022 Merry 2904009WL075838 Merry 00176 IDIB000V019 1686 1686 Processed 14/10/2022 035858042 Merry ()
3 VIKKIRAVANDI TN-04-009-018-018/1087
(MELAKONDAI) 		2904009000NRG23120920222251123 12/09/2022 Devi 2904009WL075838 Devi 00176 IDIB000V019 1686 1686 Processed 14/10/2022 035858042 Devi ()
4 VIKKIRAVANDI TN-04-009-018-018/1091
(MELAKONDAI) 		2904009000NRG23120920222251124 12/09/2022 Suganthi 2904009WL075838 Suganthi 00176 IDIB000V019 1686 1686 Processed 14/10/2022 035858042 Suganthi ()
5 VIKKIRAVANDI TN-04-009-018-018/265
(MELAKONDAI) 		2904009000NRG23120920222251125 12/09/2022 Devagi 2904009WL075838 Devagi 00176 IDIB000V019 1967 1967 Processed 14/10/2022 035858042 Devagi ()
SubTotal 8711 8711
Total 8711 8711

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 VIKKIRAVANDI TN2904009_120922FTO_856565 Indian Bank IDIB000V019 VIKARAVANDI 1967
2 VIKKIRAVANDI TN2904009_120922FTO_856565 Indian Bank IDIB000V019 VIKRAVANDI 6744

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