Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 29-May-2024 04:34:13 PM 
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FTO Transaction Details

State : TAMIL NADU District : VILLUPURAM Block : VIKKIRAVANDI
Fto No. : TN2904009_311222FTO_1375604
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-04-009-006-006/449
(EACHANGKUPPAM) 		2904009000NRG23311220223703668 31/12/2022 Saranya 2904009WL119144 Saranya 00176 IDIB000P101 1000 1000 Processed 02/02/2023 037292179 Saranya ()
2 VIKKIRAVANDI TN-04-009-006-006/55
(EACHANGKUPPAM) 		2904009000NRG23311220223703673 31/12/2022 Kalaivani 2904009WL119144 Kalaivani 00176 IDIB000P101 1000 1000 Processed 02/02/2023 037292179 Kalaivani ()
3 VIKKIRAVANDI TN-04-009-006-006/55
(EACHANGKUPPAM) 		2904009000NRG23311220223703674 31/12/2022 Thirumal 2904009WL119144 Thirumal 00176 IDIB000P101 1000 1000 Processed 02/02/2023 037292179 Thirumal ()
4 VIKKIRAVANDI TN-04-009-006-006/94
(EACHANGKUPPAM) 		2904009000NRG23311220223703688 31/12/2022 Maragatham 2904009WL119144 Maragatham 00176 IDIB000P101 1000 1000 Processed 02/02/2023 037292179 Maragatham ()
SubTotal 4000 4000
5 VIKKIRAVANDI TN-04-009-006-006/138
(EACHANGKUPPAM) 		2904009000NRG23311220223703638 31/12/2022 Vanaja 2904009WL119144 Vanaja 00176 IDIB000V019 800 800 Processed 02/02/2023 037292179 Vanaja ()
SubTotal 800 800
Total 4800 4800

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 VIKKIRAVANDI TN2904009_311222FTO_1375604 Indian Bank IDIB000P101 PERIATHACHUR 4000
2 VIKKIRAVANDI TN2904009_311222FTO_1375604 Indian Bank IDIB000V019 VIKRAVANDI 800

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