Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 05-Jun-2024 12:21:46 AM 
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FTO Transaction Details

State : TAMIL NADU District : VILLUPURAM Block : VIKKIRAVANDI
Fto No. : TN2904009_020123FTO_1382206
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-04-009-045-045/903
(ULAGALAMPOONDI) 		2904009000NRG23020120233732164 02/01/2023 Kalaivanan 2904009WL119634 Kalaivanan 00176 IDIB000A196 200 200 Processed 02/02/2023 037292933 Kalaivanan ()
SubTotal 200 200
2 VIKKIRAVANDI TN-04-009-045-045/129
(ULAGALAMPOONDI) 		2904009000NRG23020120233731993 02/01/2023 Ravi 2904009WL119634 Ravi 00415 SBIN0003065 400 400 Processed 02/02/2023 037292933 Ravi ()
SubTotal 400 400
3 VIKKIRAVANDI TN-04-009-045-045/750
(ULAGALAMPOONDI) 		2904009000NRG23020120233732141 02/01/2023 ganesan 2904009WL119634 ganesan 00415 SBIN0016117 400 400 Processed 02/02/2023 037292933 ganesan ()
SubTotal 400 400
4 VIKKIRAVANDI TN-04-009-045-045/107
(ULAGALAMPOONDI) 		2904009000NRG23020120233731987 02/01/2023 Loganayagi 2904009WL119634 Loganayagi 00462 UCBA0000194 800 800 Processed 02/02/2023 037292933 Loganayagi ()
5 VIKKIRAVANDI TN-04-009-045-045/157
(ULAGALAMPOONDI) 		2904009000NRG23020120233732003 02/01/2023 Danalakshmi 2904009WL119634 Danalakshmi 00462 UCBA0000194 800 800 Processed 02/02/2023 037292933 Danalakshmi ()
6 VIKKIRAVANDI TN-04-009-045-045/17
(ULAGALAMPOONDI) 		2904009000NRG23020120233732007 02/01/2023 Guna 2904009WL119634 Guna 00462 UCBA0000194 1000 1000 Processed 02/02/2023 037292933 Guna ()
7 VIKKIRAVANDI TN-04-009-045-045/270
(ULAGALAMPOONDI) 		2904009000NRG23020120233732035 02/01/2023 Kanagavalli 2904009WL119634 Kanagavalli 00462 UCBA0000194 1000 1000 Processed 02/02/2023 037292933 Kanagavalli ()
8 VIKKIRAVANDI TN-04-009-045-045/459
(ULAGALAMPOONDI) 		2904009000NRG23020120233732092 02/01/2023 Kalaiyarasi 2904009WL119634 Kalaiyarasi 00462 UCBA0000194 400 400 Processed 02/02/2023 037292933 Kalaiyarasi ()
9 VIKKIRAVANDI TN-04-009-045-045/555
(ULAGALAMPOONDI) 		2904009000NRG23020120233732102 02/01/2023 Vaithishwari 2904009WL119634 Vaithishwari 00462 UCBA0000194 1000 1000 Processed 02/02/2023 037292933 Vaithishwari ()
10 VIKKIRAVANDI TN-04-009-045-045/675
(ULAGALAMPOONDI) 		2904009000NRG23020120233732125 02/01/2023 Suguna 2904009WL119634 Suguna 00462 UCBA0000194 1000 1000 Processed 02/02/2023 037292933 Suguna ()
11 VIKKIRAVANDI TN-04-009-045-045/683
(ULAGALAMPOONDI) 		2904009000NRG23020120233732128 02/01/2023 Lakshmi 2904009WL119634 Lakshmi 00462 UCBA0000194 800 800 Processed 02/02/2023 037292933 Lakshmi ()
12 VIKKIRAVANDI TN-04-009-045-045/771
(ULAGALAMPOONDI) 		2904009000NRG23020120233732145 02/01/2023 sasikala 2904009WL119634 sasikala 00462 UCBA0000194 1000 1000 Processed 02/02/2023 037292933 sasikala ()
13 VIKKIRAVANDI TN-04-009-045-045/78
(ULAGALAMPOONDI) 		2904009000NRG23020120233732146 02/01/2023 Siva 2904009WL119634 Siva 00462 UCBA0000194 400 400 Processed 02/02/2023 037292933 Siva ()
14 VIKKIRAVANDI TN-04-009-045-045/79
(ULAGALAMPOONDI) 		2904009000NRG23020120233732149 02/01/2023 Pumadevi 2904009WL119634 Pumadevi 00462 UCBA0000194 1000 1000 Processed 02/02/2023 037292933 Pumadevi ()
15 VIKKIRAVANDI TN-04-009-045-045/907
(ULAGALAMPOONDI) 		2904009000NRG23020120233732166 02/01/2023 Vigneswaran 2904009WL119634 Vigneswaran 00462 UCBA0000194 800 800 Processed 02/02/2023 037292933 Vigneswaran ()
SubTotal 10000 10000
Total 11000 11000

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 VIKKIRAVANDI TN2904009_020123FTO_1382206 Indian Bank IDIB000A196 ASUR 200
2 VIKKIRAVANDI TN2904009_020123FTO_1382206 State Bank of India SBIN0003065 VILLUPURAM ADB 400
3 VIKKIRAVANDI TN2904009_020123FTO_1382206 State Bank of India SBIN0016117 VILLUPURAM MEDICAL COLLEGE 400
4 VIKKIRAVANDI TN2904009_020123FTO_1382206 UCO BANK UCBA0000194 MUNDIYAMPAKKAM 10000

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