Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 05-Jun-2024 06:59:03 AM 
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FTO Transaction Details

State : TAMIL NADU District : VILLUPURAM Block : VIKKIRAVANDI
Fto No. : TN2904009_110722FTO_521755
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-04-009-012-012/140
(KONGARAMPOONDI) 		2904009000NRG23110720221173831 11/07/2022 Rajalakshmi 2904009WL040962 Rajalakshmi 00176 IDIB000P101 1200 1200 Processed 15/07/2022 030529590 Rajalakshmi ()
SubTotal 1200 1200
2 VIKKIRAVANDI TN-04-009-012-012/72
(KONGARAMPOONDI) 		2904009000NRG23110720221173835 11/07/2022 Chinraj 2904009WL040962 Chinraj 00176 IDIB000V019 1200 1200 Processed 15/07/2022 030529590 Chinraj ()
3 VIKKIRAVANDI TN-04-009-012-012/99
(KONGARAMPOONDI) 		2904009000NRG23110720221173843 11/07/2022 Veerasamy 2904009WL040962 Veerasamy 00176 IDIB000V019 1200 1200 Processed 15/07/2022 030529590 Veerasamy ()
4 VIKKIRAVANDI TN-04-009-012-013/221
(KONGARAMPOONDI) 		2904009000NRG23110720221173844 11/07/2022 Gunasunthari 2904009WL040962 Gunasunthari 00176 IDIB000V019 1200 1200 Processed 15/07/2022 030529590 Gunasunthari ()
5 VIKKIRAVANDI TN-04-009-012-013/269
(KONGARAMPOONDI) 		2904009000NRG23110720221173848 11/07/2022 Tamilarasi 2904009WL040962 Tamilarasi 00176 IDIB000V019 1200 1200 Processed 15/07/2022 030529590 Tamilarasi ()
6 VIKKIRAVANDI TN-04-009-012-013/270
(KONGARAMPOONDI) 		2904009000NRG23110720221173849 11/07/2022 Kavipriya 2904009WL040962 Kavipriya 00176 IDIB000V019 1200 1200 Processed 15/07/2022 030529590 Kavipriya ()
7 VIKKIRAVANDI TN-04-009-012-013/274
(KONGARAMPOONDI) 		2904009000NRG23110720221173850 11/07/2022 Gangadevi 2904009WL040962 Gangadevi 00176 IDIB000V019 1200 1200 Processed 15/07/2022 030529590 Gangadevi ()
8 VIKKIRAVANDI TN-04-009-012-013/283
(KONGARAMPOONDI) 		2904009000NRG23110720221173851 11/07/2022 saranaya 2904009WL040962 saranaya 00176 IDIB000V019 1200 1200 Processed 15/07/2022 030529590 saranaya ()
9 VIKKIRAVANDI TN-04-009-012-013/289
(KONGARAMPOONDI) 		2904009000NRG23110720221173852 11/07/2022 Manimeagalai 2904009WL040962 Manimeagalai 00176 IDIB000V019 1200 1200 Processed 15/07/2022 030529590 Manimeagalai ()
10 VIKKIRAVANDI TN-04-009-012-013/290
(KONGARAMPOONDI) 		2904009000NRG23110720221173853 11/07/2022 Sarmistta 2904009WL040962 Sarmistta 00176 IDIB000V019 1200 1200 Processed 15/07/2022 030529590 Sarmistta ()
11 VIKKIRAVANDI TN-04-009-012-013/291
(KONGARAMPOONDI) 		2904009000NRG23110720221173854 11/07/2022 Subash 2904009WL040962 Subash 00176 IDIB000V019 1200 1200 Processed 15/07/2022 030529590 Subash ()
SubTotal 12000 12000
Total 13200 13200

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 VIKKIRAVANDI TN2904009_110722FTO_521755 Indian Bank IDIB000P101 PERIATHACHUR 1200
2 VIKKIRAVANDI TN2904009_110722FTO_521755 Indian Bank IDIB000V019 vikkiravandi 2400
3 VIKKIRAVANDI TN2904009_110722FTO_521755 Indian Bank IDIB000V019 VIKRAVANDI 9600

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