Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 05-Jun-2024 12:16:39 AM 
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FTO Transaction Details

State : TAMIL NADU District : VILLUPURAM Block : VIKKIRAVANDI
Fto No. : TN2904009_210323FTO_1675408
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-04-009-025-002/520
(NEMUR) 		2904009000NRG23210320234863267 21/03/2023 Mahalakshmi 2904009WL143577 Mahalakshmi 00176 IDIB000V019 1200 1200 Processed 31/03/2023 025730131 Mahalakshmi ()
2 VIKKIRAVANDI TN-04-009-025-002/616
(NEMUR) 		2904009000NRG23210320234863270 21/03/2023 Meena 2904009WL143577 Meena 00176 IDIB000V019 1200 1200 Processed 31/03/2023 025730131 Meena ()
3 VIKKIRAVANDI TN-04-009-025-025/371
(NEMUR) 		2904009000NRG23210320234863316 21/03/2023 Muthal 2904009WL143577 Muthal 00176 IDIB000V019 1000 1000 Processed 31/03/2023 025730131 Muthal ()
4 VIKKIRAVANDI TN-04-009-025-025/398
(NEMUR) 		2904009000NRG23210320234863322 21/03/2023 Prusothaoman 2904009WL143577 Prusothaoman 00176 IDIB000V019 1200 1200 Processed 31/03/2023 025730131 Prusothaoman ()
5 VIKKIRAVANDI TN-04-009-025-025/65
(NEMUR) 		2904009000NRG23210320234863350 21/03/2023 Mariyal 2904009WL143577 Mariyal 00176 IDIB000V019 1000 1000 Processed 31/03/2023 025730131 Mariyal ()
6 VIKKIRAVANDI TN-04-009-025-025/663
(NEMUR) 		2904009000NRG23210320234863353 21/03/2023 Punthavalli 2904009WL143577 Punthavalli 00176 IDIB000V019 1000 1000 Processed 31/03/2023 025730131 Punthavalli ()
7 VIKKIRAVANDI TN-04-009-025-025/670
(NEMUR) 		2904009000NRG23210320234863357 21/03/2023 Aruinthyas 2904009WL143577 Aruinthyas 00176 IDIB000V019 800 800 Processed 31/03/2023 025730131 Aruinthyas ()
8 VIKKIRAVANDI TN-04-009-025-025/83
(NEMUR) 		2904009000NRG23210320234863367 21/03/2023 Vijayalakshmi 2904009WL143577 Vijayalakshmi 00176 IDIB000V019 1000 1000 Processed 31/03/2023 025730131 Vijayalakshmi ()
SubTotal 8400 8400
Total 8400 8400

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 VIKKIRAVANDI TN2904009_210323FTO_1675408 Indian Bank IDIB000V019 VIKRAVANDI 8400

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