Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 05-Jun-2024 06:59:33 AM 
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FTO Transaction Details

State : TAMIL NADU District : VILLUPURAM Block : VIKKIRAVANDI
Fto No. : TN2904009_150522FTO_205454
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-04-009-046-046/227
(VADAKUCHIPALAYAM) 		2904009000NRG23150520220158051 15/05/2022 Rajavalli 2904009WL007639 Rajavalli 00176 IDIB000C053 1686 1686 Processed 27/05/2022 015437983 Rajavalli ()
2 VIKKIRAVANDI TN-04-009-046-046/643
(VADAKUCHIPALAYAM) 		2904009000NRG23150520220158056 15/05/2022 Ramiya 2904009WL007639 Ramiya 00176 IDIB000C053 1686 1686 Processed 27/05/2022 015437983 Ramiya ()
3 VIKKIRAVANDI TN-04-009-046-046/727
(VADAKUCHIPALAYAM) 		2904009000NRG23150520220158058 15/05/2022 Prema 2904009WL007639 Prema 00176 IDIB000C053 1686 1686 Processed 27/05/2022 015437983 Prema ()
SubTotal 5058 5058
4 VIKKIRAVANDI TN-04-009-046-046/798
(VADAKUCHIPALAYAM) 		2904009000NRG23150520220158059 15/05/2022 Vengadajalapathy 2904009WL007639 Vengadajalapathy 00415 SBIN0003065 1686 1686 Processed 27/05/2022 015437983 Vengadajalapathy ()
SubTotal 1686 1686
Total 6744 6744

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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_205454 Indian Bank IDIB000C053 CHINTAMANI 5058
2 VIKKIRAVANDI TN2904009_150522FTO_205454 State Bank of India SBIN0003065 VILLUPURAM ADB 1686

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