Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 04-Jun-2024 09:25:13 PM 
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FTO Transaction Details

State : TAMIL NADU District : VILLUPURAM Block : VIKKIRAVANDI
Fto No. : TN2904009_140123FTO_1451047
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-04-009-048-048/224
(VELIYANDHAL) 		2904009000NRG23140120233967076 14/01/2023 Mahalakshmi 2904009WL124530 Mahalakshmi 00326 IDIB0PLB001 400 400 Processed 02/02/2023 037269405 Mahalakshmi ()
2 VIKKIRAVANDI TN-04-009-048-048/49
(VELIYANDHAL) 		2904009000NRG23140120233967096 14/01/2023 Kullammal 2904009WL124530 Kullammal 00326 IDIB0PLB001 400 400 Processed 02/02/2023 037269405 Kullammal ()
3 VIKKIRAVANDI TN-04-009-048-048/169
(VELIYANDHAL) 		2904009000NRG23140120233967058 14/01/2023 Mala 2904009WL124530 Mala 00701 IDIB0PLB001 400 400 Processed 02/02/2023 037269405 Mala ()
4 VIKKIRAVANDI TN-04-009-048-048/178
(VELIYANDHAL) 		2904009000NRG23140120233967061 14/01/2023 Danalakshmi 2904009WL124530 Danalakshmi 00701 IDIB0PLB001 562 562 Processed 02/02/2023 037269405 Danalakshmi ()
5 VIKKIRAVANDI TN-04-009-048-048/182
(VELIYANDHAL) 		2904009000NRG23140120233967064 14/01/2023 Mangalakshmi 2904009WL124530 Mangalakshmi 00701 IDIB0PLB001 400 400 Processed 02/02/2023 037269405 Mangalakshmi ()
6 VIKKIRAVANDI TN-04-009-048-048/199
(VELIYANDHAL) 		2904009000NRG23140120233967067 14/01/2023 Kanniyammal 2904009WL124530 Kanniyammal 00701 IDIB0PLB001 600 600 Processed 02/02/2023 037269405 Kanniyammal ()
7 VIKKIRAVANDI TN-04-009-048-048/28
(VELIYANDHAL) 		2904009000NRG23140120233967087 14/01/2023 Govindharaji 2904009WL124530 Govindharaji 00701 IDIB0PLB001 400 400 Processed 02/02/2023 037269405 Govindharaji ()
8 VIKKIRAVANDI TN-04-009-048-048/44
(VELIYANDHAL) 		2904009000NRG23140120233967092 14/01/2023 Malliga 2904009WL124530 Malliga 00701 IDIB0PLB001 400 400 Processed 02/02/2023 037269405 Malliga ()
9 VIKKIRAVANDI TN-04-009-048-048/47
(VELIYANDHAL) 		2904009000NRG23140120233967094 14/01/2023 Soroja 2904009WL124530 Soroja 00701 IDIB0PLB001 400 400 Processed 02/02/2023 037269405 Soroja ()
10 VIKKIRAVANDI TN-04-009-048-048/65
(VELIYANDHAL) 		2904009000NRG23140120233967100 14/01/2023 Manjula 2904009WL124530 Manjula 00701 IDIB0PLB001 400 400 Processed 02/02/2023 037269405 Manjula ()
SubTotal 4362 4362
Total 4362 4362

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 VIKKIRAVANDI TN2904009_140123FTO_1451047 Pallavan Grama Bank IDIB0PLB001 KANJANUR 800
2 VIKKIRAVANDI TN2904009_140123FTO_1451047 Tamil Nadu Grama Bank IDIB0PLB001 Vembi Kanjanur 3562

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