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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 05-Jun-2024 07:51:39 AM 
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FTO Transaction Details

State : TAMIL NADU District : VILLUPURAM Block : VIKKIRAVANDI
Fto No. : TN2904009_200323FTO_1672767
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-04-009-026-026/942
(ORATHUR) 		2904009000NRG23200320234841664 20/03/2023 Chinnaponnu 2904009WL143128 Chinnaponnu 00176 IDIB000C053 1000 1000 Processed 31/03/2023 025730131 Chinnaponnu ()
2 VIKKIRAVANDI TN-04-009-026-028/1558
(ORATHUR) 		2904009000NRG23200320234841670 20/03/2023 Saraswathi 2904009WL143128 Saraswathi 00176 IDIB000C053 1000 1000 Processed 31/03/2023 025730131 Saraswathi ()
3 VIKKIRAVANDI TN-04-009-026-028/1597
(ORATHUR) 		2904009000NRG23200320234841674 20/03/2023 Nagarajan 2904009WL143128 Nagarajan 00176 IDIB000C053 800 800 Processed 31/03/2023 025730131 Nagarajan ()
4 VIKKIRAVANDI TN-04-009-026-028/2116
(ORATHUR) 		2904009000NRG23200320234841676 20/03/2023 Harinimeena 2904009WL143128 Harinimeena 00176 IDIB000C053 1000 1000 Processed 31/03/2023 025730131 Harinimeena ()
SubTotal 3800 3800
5 VIKKIRAVANDI TN-04-009-026-028/1473
(ORATHUR) 		2904009000NRG23200320234841668 20/03/2023 Vachala 2904009WL143128 Vachala 00176 IDIB000V019 1000 1000 Processed 31/03/2023 025730131 Vachala ()
SubTotal 1000 1000
Total 4800 4800

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 VIKKIRAVANDI TN2904009_200323FTO_1672767 Indian Bank IDIB000C053 CHINTAMANI 3800
2 VIKKIRAVANDI TN2904009_200323FTO_1672767 Indian Bank IDIB000V019 VIKRAVANDI 1000

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