Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 29-May-2024 03:43:07 PM 
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FTO Transaction Details

State : TAMIL NADU District : VILLUPURAM Block : VIKKIRAVANDI
Fto No. : TN2904009_130123FTO_1439597
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-04-009-007-007/164
(ENNAYIRAM) 		2904009000NRG23130120233921409 13/01/2023 Thandapani 2904009WL123762 Thandapani 00176 IDIB000P101 1967 1967 Processed 02/02/2023 037291334 Thandapani ()
2 VIKKIRAVANDI TN-04-009-007-007/165
(ENNAYIRAM) 		2904009000NRG23130120233921410 13/01/2023 Malar 2904009WL123762 Malar 00176 IDIB000P101 1967 1967 Processed 02/02/2023 037291334 Malar ()
3 VIKKIRAVANDI TN-04-009-007-007/165
(ENNAYIRAM) 		2904009000NRG23130120233921411 13/01/2023 Sanjeevi 2904009WL123762 Sanjeevi 00176 IDIB000P101 1967 1967 Processed 02/02/2023 037291334 Sanjeevi ()
4 VIKKIRAVANDI TN-04-009-007-007/245
(ENNAYIRAM) 		2904009000NRG23130120233921413 13/01/2023 Annamutthu 2904009WL123762 Annamutthu 00176 IDIB000P101 1967 1967 Processed 02/02/2023 037291334 Annamutthu ()
5 VIKKIRAVANDI TN-04-009-007-007/245
(ENNAYIRAM) 		2904009000NRG23130120233921412 13/01/2023 Thaiyalnayagi 2904009WL123762 Thaiyalnayagi 00176 IDIB000P101 1967 1967 Processed 02/02/2023 037291334 Thaiyalnayagi ()
SubTotal 9835 9835
Total 9835 9835

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 VIKKIRAVANDI TN2904009_130123FTO_1439597 Indian Bank IDIB000P101 PERIATHACHUR 5901
2 VIKKIRAVANDI TN2904009_130123FTO_1439597 Indian Bank IDIB000P101 Periyathachur 3934

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