Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 04-Jun-2024 11:14:14 PM 
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FTO Transaction Details

State : TAMIL NADU District : VILLUPURAM Block : VIKKIRAVANDI
Fto No. : TN2904009_150522FTO_205485
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-04-009-020-020/1239
(MUNDIYAMPAKKAM) 		2904009000NRG23150520220157490 15/05/2022 Viji 2904009WL007628 Viji 00462 UCBA0000194 750 750 Processed 27/05/2022 015437983 Viji ()
2 VIKKIRAVANDI TN-04-009-020-020/1278
(MUNDIYAMPAKKAM) 		2904009000NRG23150520220157491 15/05/2022 Abirami 2904009WL007628 Abirami 00462 UCBA0000194 750 750 Processed 27/05/2022 015437983 Abirami ()
3 VIKKIRAVANDI TN-04-009-020-020/1280
(MUNDIYAMPAKKAM) 		2904009000NRG23150520220157492 15/05/2022 Valli 2904009WL007628 Valli 00462 UCBA0000194 1500 1500 Processed 27/05/2022 015437983 Valli ()
4 VIKKIRAVANDI TN-04-009-020-020/177
(MUNDIYAMPAKKAM) 		2904009000NRG23150520220157504 15/05/2022 Barathi 2904009WL007628 Barathi 00462 UCBA0000194 500 500 Processed 27/05/2022 015437983 Barathi ()
5 VIKKIRAVANDI TN-04-009-020-020/901
(MUNDIYAMPAKKAM) 		2904009000NRG23150520220157521 15/05/2022 Mahalakshmi 2904009WL007628 Mahalakshmi 00462 UCBA0000194 1500 1500 Processed 27/05/2022 015437983 Mahalakshmi ()
SubTotal 5000 5000
Total 5000 5000

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 VIKKIRAVANDI TN2904009_150522FTO_205485 UCO BANK UCBA0000194 MUNDIYAMPAKKAM 5000

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