Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 29-May-2024 02:37:01 PM 
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FTO Transaction Details

State : TAMIL NADU District : VILLUPURAM Block : VIKKIRAVANDI
Fto No. : TN2904009_010822FTO_644438
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-04-009-007-007/482
(ENNAYIRAM) 		2904009000NRG23290720221499390 01/08/2022 Nivetha 2904009WL052443 Nivetha 00176 IDIB000N151 1200 1200 Rejected 01/09/2022 020844912 No Such Account
SubTotal 1200 1200
2 VIKKIRAVANDI TN-04-009-007-007/105
(ENNAYIRAM) 		2904009000NRG23290720221499326 01/08/2022 Dhanamalli 2904009WL052443 Dhanamalli 00176 IDIB000P101 1200 1200 Processed 31/08/2022 020844912 Dhanamalli ()
3 VIKKIRAVANDI TN-04-009-007-007/122
(ENNAYIRAM) 		2904009000NRG23290720221499332 01/08/2022 Kuppulakshmi 2904009WL052443 Kuppulakshmi 00176 IDIB000P101 1200 1200 Processed 31/08/2022 020844912 Kuppulakshmi ()
4 VIKKIRAVANDI TN-04-009-007-007/167
(ENNAYIRAM) 		2904009000NRG23290720221499347 01/08/2022 vignesh 2904009WL052443 vignesh 00176 IDIB000P101 1200 1200 Processed 31/08/2022 020844912 vignesh ()
5 VIKKIRAVANDI TN-04-009-007-007/443
(ENNAYIRAM) 		2904009000NRG23290720221499385 01/08/2022 Thilagavathi 2904009WL052443 Thilagavathi 00176 IDIB000P101 1200 1200 Processed 31/08/2022 020844912 Thilagavathi ()
6 VIKKIRAVANDI TN-04-009-007-007/444
(ENNAYIRAM) 		2904009000NRG23290720221499386 01/08/2022 Mahamayi 2904009WL052443 Mahamayi 00176 IDIB000P101 1200 1200 Processed 31/08/2022 020844912 Mahamayi ()
7 VIKKIRAVANDI TN-04-009-007-007/452
(ENNAYIRAM) 		2904009000NRG23290720221499388 01/08/2022 Kamaraj 2904009WL052443 Kamaraj 00176 IDIB000P101 1200 1200 Processed 31/08/2022 020844912 Kamaraj ()
8 VIKKIRAVANDI TN-04-009-007-007/75
(ENNAYIRAM) 		2904009000NRG23290720221499407 01/08/2022 Kanagarani 2904009WL052443 Kanagarani 00176 IDIB000P101 1200 1200 Processed 31/08/2022 020844912 Kanagarani ()
SubTotal 8400 8400
Total 9600 9600

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 VIKKIRAVANDI TN2904009_010822FTO_644438 Indian Bank IDIB000N151 NEMUR 1200
2 VIKKIRAVANDI TN2904009_010822FTO_644438 Indian Bank IDIB000P101 PERIATHACHUR 6000
3 VIKKIRAVANDI TN2904009_010822FTO_644438 Indian Bank IDIB000P101 Periyathachur 2400

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