Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 04-Jun-2024 03:36:07 PM 
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FTO Transaction Details

State : TAMIL NADU District : VILLUPURAM Block : VIKKIRAVANDI
Fto No. : TN2904009_040722FTO_477482
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-04-009-002-002/114
(AVUDAYARPATTU) 		2904009000NRG23040720221035899 04/07/2022 Monish 2904009WL036205 Monish 00176 IDIB000V019 1686 1686 Processed 08/07/2022 017186076 Monish ()
2 VIKKIRAVANDI TN-04-009-002-002/165
(AVUDAYARPATTU) 		2904009000NRG23040720221035908 04/07/2022 Murugan 2904009WL036205 Murugan 00176 IDIB000V019 1686 1686 Processed 08/07/2022 017186076 Murugan ()
3 VIKKIRAVANDI TN-04-009-002-002/187
(AVUDAYARPATTU) 		2904009000NRG23040720221035918 04/07/2022 Rani 2904009WL036205 Rani 00176 IDIB000V019 1200 1200 Processed 08/07/2022 017186076 Rani ()
4 VIKKIRAVANDI TN-04-009-002-002/217
(AVUDAYARPATTU) 		2904009000NRG23040720221035929 04/07/2022 Kannammal 2904009WL036205 Kannammal 00176 IDIB000V019 1200 1200 Processed 08/07/2022 017186076 Kannammal ()
5 VIKKIRAVANDI TN-04-009-002-002/362
(AVUDAYARPATTU) 		2904009000NRG23040720221035951 04/07/2022 sankarlal 2904009WL036205 sankarlal 00176 IDIB000V019 1686 1686 Processed 08/07/2022 017186076 sankarlal ()
6 VIKKIRAVANDI TN-04-009-002-002/417
(AVUDAYARPATTU) 		2904009000NRG23040720221035953 04/07/2022 Janagiraman 2904009WL036205 Janagiraman 00176 IDIB000V019 1686 1686 Processed 08/07/2022 017186076 Janagiraman ()
7 VIKKIRAVANDI TN-04-009-002-002/569
(AVUDAYARPATTU) 		2904009000NRG23040720221035955 04/07/2022 Sarogini 2904009WL036205 Sarogini 00176 IDIB000V019 1200 1200 Processed 08/07/2022 017186076 Sarogini ()
8 VIKKIRAVANDI TN-04-009-002-002/604
(AVUDAYARPATTU) 		2904009000NRG23040720221035956 04/07/2022 Vasanthi 2904009WL036205 Vasanthi 00176 IDIB000V019 1686 1686 Processed 08/07/2022 017186076 Vasanthi ()
9 VIKKIRAVANDI TN-04-009-002-002/647
(AVUDAYARPATTU) 		2904009000NRG23040720221035957 04/07/2022 vignesh 2904009WL036205 vignesh 00176 IDIB000V019 1686 1686 Processed 08/07/2022 017186076 vignesh ()
10 VIKKIRAVANDI TN-04-009-002-002/74
(AVUDAYARPATTU) 		2904009000NRG23040720221035960 04/07/2022 Naveena 2904009WL036205 Naveena 00176 IDIB000V019 1686 1686 Processed 08/07/2022 017186076 Naveena ()
SubTotal 15402 15402
Total 15402 15402

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 VIKKIRAVANDI TN2904009_040722FTO_477482 Indian Bank IDIB000V019 VIKRAVANDI 15402

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