Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 29-May-2024 03:53:33 PM 
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FTO Transaction Details

State : TAMIL NADU District : VILLUPURAM Block : VIKKIRAVANDI
Fto No. : TN2904009_191222FTO_1305809
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-04-009-017-017/688
(MANDAGAPATTU) 		2904009000NRG23191220223499522 19/12/2022 usha 2904009WL114719 usha 00176 IDIB000N151 900 900 Processed 01/02/2023 018558516 usha ()
2 VIKKIRAVANDI TN-04-009-017-017/728
(MANDAGAPATTU) 		2904009000NRG23191220223499529 19/12/2022 Amala 2904009WL114719 Amala 00176 IDIB000N151 600 600 Processed 01/02/2023 018558516 Amala ()
3 VIKKIRAVANDI TN-04-009-017-017/735
(MANDAGAPATTU) 		2904009000NRG23191220223499532 19/12/2022 Anitha 2904009WL114719 Anitha 00176 IDIB000N151 600 600 Processed 01/02/2023 018558516 Anitha ()
SubTotal 2100 2100
4 VIKKIRAVANDI TN-04-009-017-017/106
(MANDAGAPATTU) 		2904009000NRG23191220223499425 19/12/2022 Kanthasami 2904009WL114719 Kanthasami 00176 IDIB000V019 900 900 Processed 01/02/2023 018558516 Kanthasami ()
5 VIKKIRAVANDI TN-04-009-017-017/139
(MANDAGAPATTU) 		2904009000NRG23191220223499432 19/12/2022 Kengaiyammal 2904009WL114719 Kengaiyammal 00176 IDIB000V019 900 900 Processed 01/02/2023 018558516 Kengaiyammal ()
6 VIKKIRAVANDI TN-04-009-017-017/148
(MANDAGAPATTU) 		2904009000NRG23191220223499434 19/12/2022 Devi 2904009WL114719 Devi 00176 IDIB000V019 900 900 Processed 01/02/2023 018558516 Devi ()
7 VIKKIRAVANDI TN-04-009-017-017/175
(MANDAGAPATTU) 		2904009000NRG23191220223499440 19/12/2022 Erusampal 2904009WL114719 Erusampal 00176 IDIB000V019 900 900 Processed 01/02/2023 018558516 Erusampal ()
8 VIKKIRAVANDI TN-04-009-017-017/234
(MANDAGAPATTU) 		2904009000NRG23191220223499456 19/12/2022 Kasiyammal 2904009WL114719 Kasiyammal 00176 IDIB000V019 900 900 Processed 01/02/2023 018558516 Kasiyammal ()
9 VIKKIRAVANDI TN-04-009-017-017/298
(MANDAGAPATTU) 		2904009000NRG23191220223499469 19/12/2022 Puthiran 2904009WL114719 Puthiran 00176 IDIB000V019 900 900 Processed 01/02/2023 018558516 Puthiran ()
10 VIKKIRAVANDI TN-04-009-017-017/303
(MANDAGAPATTU) 		2904009000NRG23191220223499474 19/12/2022 Rajakumari 2904009WL114719 Rajakumari 00176 IDIB000V019 900 900 Processed 01/02/2023 018558516 Rajakumari ()
11 VIKKIRAVANDI TN-04-009-017-017/386
(MANDAGAPATTU) 		2904009000NRG23191220223499479 19/12/2022 Gowri 2904009WL114719 Gowri 00176 IDIB000V019 900 900 Processed 01/02/2023 018558516 Gowri ()
12 VIKKIRAVANDI TN-04-009-017-017/521
(MANDAGAPATTU) 		2904009000NRG23191220223499496 19/12/2022 Sundarambal 2904009WL114719 Sundarambal 00176 IDIB000V019 900 900 Processed 01/02/2023 018558516 Sundarambal ()
13 VIKKIRAVANDI TN-04-009-017-017/523
(MANDAGAPATTU) 		2904009000NRG23191220223499497 19/12/2022 Alamelu 2904009WL114719 Alamelu 00176 IDIB000V019 900 900 Processed 01/02/2023 018558516 Alamelu ()
14 VIKKIRAVANDI TN-04-009-017-017/640
(MANDAGAPATTU) 		2904009000NRG23191220223499515 19/12/2022 Vijayalakshmi 2904009WL114719 Vijayalakshmi 00176 IDIB000V019 900 900 Processed 01/02/2023 018558516 Vijayalakshmi ()
15 VIKKIRAVANDI TN-04-009-017-017/658
(MANDAGAPATTU) 		2904009000NRG23191220223499517 19/12/2022 Kalaiselvi 2904009WL114719 Kalaiselvi 00176 IDIB000V019 900 900 Processed 01/02/2023 018558516 Kalaiselvi ()
16 VIKKIRAVANDI TN-04-009-017-017/726
(MANDAGAPATTU) 		2904009000NRG23191220223499528 19/12/2022 Sarala 2904009WL114719 Sarala 00176 IDIB000V019 750 750 Processed 01/02/2023 018558516 Sarala ()
SubTotal 11550 11550
Total 13650 13650

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 VIKKIRAVANDI TN2904009_191222FTO_1305809 Indian Bank IDIB000N151 NEMUR 2100
2 VIKKIRAVANDI TN2904009_191222FTO_1305809 Indian Bank IDIB000V019 VIKRAVANDI 11550

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