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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 04-Jun-2024 05:04:41 PM 
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FTO Transaction Details

State : TAMIL NADU District : VILLUPURAM Block : VIKKIRAVANDI
Fto No. : TN2904009_190922FTO_896694
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-04-009-017-017/727
(MANDAGAPATTU) 		2904009000NRG23190920222339440 19/09/2022 Janarthanan 2904009WL079476 Janarthanan 00176 IDIB000N151 1200 1200 Processed 14/10/2022 035857959 Janarthanan ()
SubTotal 1200 1200
2 VIKKIRAVANDI TN-04-009-017-017/662
(MANDAGAPATTU) 		2904009000NRG23190920222339430 19/09/2022 Bakkiyalakshmi 2904009WL079476 Bakkiyalakshmi 00176 IDIB000V019 1200 1200 Processed 14/10/2022 035857959 Bakkiyalakshmi ()
3 VIKKIRAVANDI TN-04-009-017-017/666
(MANDAGAPATTU) 		2904009000NRG23190920222339431 19/09/2022 Macchaganthi 2904009WL079476 Macchaganthi 00176 IDIB000V019 1200 1200 Processed 14/10/2022 035857959 Macchaganthi ()
4 VIKKIRAVANDI TN-04-009-017-017/670
(MANDAGAPATTU) 		2904009000NRG23190920222339432 19/09/2022 Sarangapani 2904009WL079476 Sarangapani 00176 IDIB000V019 1200 1200 Processed 14/10/2022 035857959 Sarangapani ()
5 VIKKIRAVANDI TN-04-009-017-017/693
(MANDAGAPATTU) 		2904009000NRG23190920222339435 19/09/2022 Rajesh 2904009WL079476 Rajesh 00176 IDIB000V019 1200 1200 Processed 14/10/2022 035857959 Rajesh ()
6 VIKKIRAVANDI TN-04-009-017-017/712
(MANDAGAPATTU) 		2904009000NRG23190920222339436 19/09/2022 Revathi 2904009WL079476 Revathi 00176 IDIB000V019 1200 1200 Processed 14/10/2022 035857959 Revathi ()
7 VIKKIRAVANDI TN-04-009-017-017/718
(MANDAGAPATTU) 		2904009000NRG23190920222339437 19/09/2022 Uma 2904009WL079476 Uma 00176 IDIB000V019 600 600 Processed 14/10/2022 035857959 Uma ()
8 VIKKIRAVANDI TN-04-009-017-017/721
(MANDAGAPATTU) 		2904009000NRG23190920222339438 19/09/2022 Priya 2904009WL079476 Priya 00176 IDIB000V019 800 800 Processed 14/10/2022 035857959 Priya ()
9 VIKKIRAVANDI TN-04-009-017-017/724
(MANDAGAPATTU) 		2904009000NRG23190920222339439 19/09/2022 Sivagandan 2904009WL079476 Sivagandan 00176 IDIB000V019 200 200 Processed 14/10/2022 035857959 Sivagandan ()
10 VIKKIRAVANDI TN-04-009-017-017/80
(MANDAGAPATTU) 		2904009000NRG23190920222339443 19/09/2022 Renganayagi 2904009WL079476 Renganayagi 00176 IDIB000V019 1200 1200 Processed 14/10/2022 035857959 Renganayagi ()
11 VIKKIRAVANDI TN-04-009-017-017/82
(MANDAGAPATTU) 		2904009000NRG23190920222339445 19/09/2022 Rukkumani 2904009WL079476 Rukkumani 00176 IDIB000V019 1200 1200 Processed 14/10/2022 035857959 Rukkumani ()
12 VIKKIRAVANDI TN-04-009-017-017/92
(MANDAGAPATTU) 		2904009000NRG23190920222339448 19/09/2022 Narayanasami 2904009WL079476 Narayanasami 00176 IDIB000V019 1200 1200 Processed 14/10/2022 035857959 Narayanasami ()
SubTotal 11200 11200
Total 12400 12400

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 VIKKIRAVANDI TN2904009_190922FTO_896694 Indian Bank IDIB000N151 NEMUR 1200
2 VIKKIRAVANDI TN2904009_190922FTO_896694 Indian Bank IDIB000V019 Vikravandi 11200

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