Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 05-Jun-2024 05:43:24 AM 
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FTO Transaction Details

State : TAMIL NADU District : VILLUPURAM Block : VIKKIRAVANDI
Fto No. : TN2904009_040722FTO_475186
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-04-009-030-030/683
(PAPANAPATTU) 		2904009000NRG23040720221022189 04/07/2022 Amirtham 2904009WL035881 Amirtham 00462 UCBA0000194 1260 1260 Processed 08/07/2022 017186076 Amirtham ()
2 VIKKIRAVANDI TN-04-009-030-030/79
(PAPANAPATTU) 		2904009000NRG23040720221022200 04/07/2022 Ramachandiran 2904009WL035881 Ramachandiran 00462 UCBA0000194 840 840 Processed 08/07/2022 017186076 Ramachandiran ()
3 VIKKIRAVANDI TN-04-009-030-030/842
(PAPANAPATTU) 		2904009000NRG23040720221022206 04/07/2022 Susila 2904009WL035881 Susila 00462 UCBA0000194 1260 1260 Processed 08/07/2022 017186076 Susila ()
4 VIKKIRAVANDI TN-04-009-030-030/878
(PAPANAPATTU) 		2904009000NRG23040720221022207 04/07/2022 Suganya 2904009WL035881 Suganya 00462 UCBA0000194 1260 1260 Processed 08/07/2022 017186076 Suganya ()
5 VIKKIRAVANDI TN-04-009-030-031/873
(PAPANAPATTU) 		2904009000NRG23040720221022216 04/07/2022 Lakshmi 2904009WL035881 Lakshmi 00462 UCBA0000194 630 630 Processed 08/07/2022 017186076 Lakshmi ()
SubTotal 5250 5250
Total 5250 5250

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 VIKKIRAVANDI TN2904009_040722FTO_475186 UCO BANK UCBA0000194 MUNDIYAMPAKKAM 5250

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