Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 11-Jun-2024 02:33:17 AM 
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FTO Transaction Details

State : TAMIL NADU District : VILLUPURAM Block : VIKKIRAVANDI
Fto No. : TN2904009_290422FTO_165869
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-04-009-001-001/1193
(ASOOR) 		2904009000NRG23290420220034356 29/04/2022 Rajavelu 2904009WL002685 Rajavelu 00176 IDIB000A196 1080 1080 Processed 13/05/2022 018427819 Rajavelu ()
2 VIKKIRAVANDI TN-04-009-001-001/1198
(ASOOR) 		2904009000NRG23290420220034357 29/04/2022 Tamilarasi 2904009WL002685 Tamilarasi 00176 IDIB000A196 540 540 Processed 13/05/2022 018427819 Tamilarasi ()
3 VIKKIRAVANDI TN-04-009-001-001/1211
(ASOOR) 		2904009000NRG23290420220034358 29/04/2022 Tamilarasi 2904009WL002685 Tamilarasi 00176 IDIB000A196 1080 1080 Processed 13/05/2022 018427819 Tamilarasi ()
4 VIKKIRAVANDI TN-04-009-001-001/1214
(ASOOR) 		2904009000NRG23290420220034359 29/04/2022 vijayalakshmi 2904009WL002685 vijayalakshmi 00176 IDIB000A196 1080 1080 Processed 13/05/2022 018427819 vijayalakshmi ()
5 VIKKIRAVANDI TN-04-009-001-001/1229
(ASOOR) 		2904009000NRG23290420220034361 29/04/2022 arthi 2904009WL002685 arthi 00176 IDIB000A196 1080 1080 Processed 13/05/2022 018427819 arthi ()
6 VIKKIRAVANDI TN-04-009-001-001/1269
(ASOOR) 		2904009000NRG23290420220034363 29/04/2022 Mageshwari 2904009WL002685 Mageshwari 00176 IDIB000A196 1080 1080 Processed 13/05/2022 018427819 Mageshwari ()
7 VIKKIRAVANDI TN-04-009-001-001/270
(ASOOR) 		2904009000NRG23290420220034376 29/04/2022 Kasinathan 2904009WL002685 Kasinathan 00176 IDIB000A196 1080 1080 Processed 13/05/2022 018427819 Kasinathan ()
SubTotal 7020 7020
8 VIKKIRAVANDI TN-04-009-001-001/1060
(ASOOR) 		2904009000NRG23290420220034340 29/04/2022 Thenmozhi 2904009WL002685 Thenmozhi 00176 IDIB000V019 1080 1080 Processed 13/05/2022 018427819 Thenmozhi ()
9 VIKKIRAVANDI TN-04-009-001-001/1089
(ASOOR) 		2904009000NRG23290420220034341 29/04/2022 Pusbha 2904009WL002685 Pusbha 00176 IDIB000V019 1080 1080 Processed 13/05/2022 018427819 Pusbha ()
10 VIKKIRAVANDI TN-04-009-001-001/1090
(ASOOR) 		2904009000NRG23290420220034342 29/04/2022 Kalaiselvi 2904009WL002685 Kalaiselvi 00176 IDIB000V019 1080 1080 Processed 13/05/2022 018427819 Kalaiselvi ()
11 VIKKIRAVANDI TN-04-009-001-001/1125
(ASOOR) 		2904009000NRG23290420220034348 29/04/2022 Meena 2904009WL002685 Meena 00176 IDIB000V019 1080 1080 Processed 13/05/2022 018427819 Meena ()
12 VIKKIRAVANDI TN-04-009-001-001/1173
(ASOOR) 		2904009000NRG23290420220034352 29/04/2022 deivanai 2904009WL002685 deivanai 00176 IDIB000V019 1080 1080 Processed 13/05/2022 018427819 deivanai ()
13 VIKKIRAVANDI TN-04-009-001-001/1177
(ASOOR) 		2904009000NRG23290420220034353 29/04/2022 sumathy 2904009WL002685 sumathy 00176 IDIB000V019 1080 1080 Processed 13/05/2022 018427819 sumathy ()
14 VIKKIRAVANDI TN-04-009-001-001/1224
(ASOOR) 		2904009000NRG23290420220034360 29/04/2022 mangavaram 2904009WL002685 mangavaram 00176 IDIB000V019 1080 1080 Processed 13/05/2022 018427819 mangavaram ()
15 VIKKIRAVANDI TN-04-009-001-001/123
(ASOOR) 		2904009000NRG23290420220034362 29/04/2022 Kannappan 2904009WL002685 Kannappan 00176 IDIB000V019 1080 1080 Processed 13/05/2022 018427819 Kannappan ()
16 VIKKIRAVANDI TN-04-009-001-001/314
(ASOOR) 		2904009000NRG23290420220034377 29/04/2022 Jayalakshmi 2904009WL002685 Jayalakshmi 00176 IDIB000V019 1080 1080 Processed 13/05/2022 018427819 Jayalakshmi ()
SubTotal 9720 9720
Total 16740 16740

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 VIKKIRAVANDI TN2904009_290422FTO_165869 Indian Bank IDIB000A196 ASUR 7020
2 VIKKIRAVANDI TN2904009_290422FTO_165869 Indian Bank IDIB000V019 VIKRAVANDI 9720

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