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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 04-Jun-2024 06:27:24 PM 
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FTO Transaction Details

State : TAMIL NADU District : VILLUPURAM Block : VIKKIRAVANDI
Fto No. : TN2904009_180722FTO_560186
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-04-009-001-001/1264
(ASOOR) 		2904009000NRG23160720221257931 18/07/2022 Gowsalya 2904009WL044264 Gowsalya 00176 IDIB000A196 1967 1967 Processed 25/07/2022 028480860 Gowsalya ()
2 VIKKIRAVANDI TN-04-009-001-001/520
(ASOOR) 		2904009000NRG23160720221257935 18/07/2022 RAJI 2904009WL044264 RAJI 00176 IDIB000A196 1967 1967 Processed 25/07/2022 028480860 RAJI ()
3 VIKKIRAVANDI TN-04-009-001-001/703
(ASOOR) 		2904009000NRG23160720221257796 18/07/2022 Pichayappan 2904009WL044261 Pichayappan 00176 IDIB000A196 1967 1967 Processed 25/07/2022 028480860 Pichayappan ()
4 VIKKIRAVANDI TN-04-009-001-002/1181
(ASOOR) 		2904009000NRG23160720221257939 18/07/2022 VIJAYALAKSHMI 2904009WL044264 VIJAYALAKSHMI 00176 IDIB000A196 1967 1967 Processed 25/07/2022 028480860 VIJAYALAKSHMI ()
5 VIKKIRAVANDI TN-04-009-001-002/1218
(ASOOR) 		2904009000NRG23160720221257802 18/07/2022 Deepthi 2904009WL044261 Deepthi 00176 IDIB000A196 1967 1967 Processed 25/07/2022 028480860 Deepthi ()
SubTotal 9835 9835
6 VIKKIRAVANDI TN-04-009-001-001/315
(ASOOR) 		2904009000NRG23160720221257795 18/07/2022 Annathurai 2904009WL044261 Annathurai 00176 IDIB000V019 1967 1967 Processed 25/07/2022 028480860 Annathurai ()
7 VIKKIRAVANDI TN-04-009-001-001/970
(ASOOR) 		2904009000NRG23160720221257937 18/07/2022 Sivakumar 2904009WL044264 Sivakumar 00176 IDIB000V019 1967 1967 Processed 25/07/2022 028480860 Sivakumar ()
SubTotal 3934 3934
Total 13769 13769

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 VIKKIRAVANDI TN2904009_180722FTO_560186 Indian Bank IDIB000A196 ASUR 9835
2 VIKKIRAVANDI TN2904009_180722FTO_560186 Indian Bank IDIB000V019 VIKRAVANDI 3934

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