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Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 05-Jun-2024 09:10:13 AM 
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FTO Transaction Details

State : TAMIL NADU District : VILLUPURAM Block : VIKKIRAVANDI
Fto No. : TN2904009_301222FTO_1368805
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-04-009-003-003/1138
(AYYURAGARAM) 		2904009000NRG23301220223675879 30/12/2022 Palaniammal 2904009WL118570 Palaniammal 00176 IDIB000C053 800 800 Processed 02/02/2023 037292179 Palaniammal ()
2 VIKKIRAVANDI TN-04-009-003-003/121
(AYYURAGARAM) 		2904009000NRG23301220223675890 30/12/2022 kuppusamy 2904009WL118570 kuppusamy 00176 IDIB000C053 1405 1405 Processed 02/02/2023 037292179 kuppusamy ()
3 VIKKIRAVANDI TN-04-009-003-003/132
(AYYURAGARAM) 		2904009000NRG23301220223675897 30/12/2022 Loganayagi 2904009WL118570 Loganayagi 00176 IDIB000C053 800 800 Processed 02/02/2023 037292179 Loganayagi ()
4 VIKKIRAVANDI TN-04-009-003-003/1352
(AYYURAGARAM) 		2904009000NRG23301220223675899 30/12/2022 Lakshmi 2904009WL118570 Lakshmi 00176 IDIB000C053 1000 1000 Processed 02/02/2023 037292179 Lakshmi ()
5 VIKKIRAVANDI TN-04-009-003-003/1424
(AYYURAGARAM) 		2904009000NRG23301220223675901 30/12/2022 Egambaram 2904009WL118570 Egambaram 00176 IDIB000C053 800 800 Processed 02/02/2023 037292179 Egambaram ()
6 VIKKIRAVANDI TN-04-009-003-003/151
(AYYURAGARAM) 		2904009000NRG23301220223675906 30/12/2022 Annakili 2904009WL118570 Annakili 00176 IDIB000C053 1000 1000 Processed 02/02/2023 037292179 Annakili ()
7 VIKKIRAVANDI TN-04-009-003-003/1518
(AYYURAGARAM) 		2904009000NRG23301220223675908 30/12/2022 Iyyannar 2904009WL118570 Iyyannar 00176 IDIB000C053 800 800 Processed 02/02/2023 037292179 Iyyannar ()
8 VIKKIRAVANDI TN-04-009-003-003/154
(AYYURAGARAM) 		2904009000NRG23301220223675910 30/12/2022 Thirumal 2904009WL118570 Thirumal 00176 IDIB000C053 1000 1000 Processed 02/02/2023 037292179 Thirumal ()
9 VIKKIRAVANDI TN-04-009-003-003/161
(AYYURAGARAM) 		2904009000NRG23301220223675914 30/12/2022 Susila 2904009WL118570 Susila 00176 IDIB000C053 1000 1000 Processed 02/02/2023 037292179 Susila ()
10 VIKKIRAVANDI TN-04-009-003-003/164
(AYYURAGARAM) 		2904009000NRG23301220223675919 30/12/2022 Malathi 2904009WL118570 Malathi 00176 IDIB000C053 1000 1000 Processed 02/02/2023 037292179 Malathi ()
11 VIKKIRAVANDI TN-04-009-003-003/166
(AYYURAGARAM) 		2904009000NRG23301220223675922 30/12/2022 Kalyani 2904009WL118570 Kalyani 00176 IDIB000C053 1000 1000 Processed 02/02/2023 037292179 Kalyani ()
12 VIKKIRAVANDI TN-04-009-003-003/170
(AYYURAGARAM) 		2904009000NRG23301220223675927 30/12/2022 Amulu 2904009WL118570 Amulu 00176 IDIB000C053 1000 1000 Processed 02/02/2023 037292179 Amulu ()
13 VIKKIRAVANDI TN-04-009-003-003/183
(AYYURAGARAM) 		2904009000NRG23301220223675933 30/12/2022 Kaliyammal 2904009WL118570 Kaliyammal 00176 IDIB000C053 1000 1000 Processed 02/02/2023 037292179 Kaliyammal ()
SubTotal 12605 12605
Total 12605 12605

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 VIKKIRAVANDI TN2904009_301222FTO_1368805 Indian Bank IDIB000C053 CHINTAMANI 7805
2 VIKKIRAVANDI TN2904009_301222FTO_1368805 Indian Bank IDIB000C053 CHINTHAMANI 4800

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