Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 05-Jun-2024 03:51:45 AM 
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FTO Transaction Details

State : TAMIL NADU District : VILLUPURAM Block : VIKKIRAVANDI
Fto No. : TN2904009_111022APB_FTO_995282
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-04-009-018-018/138
(MELAKONDAI) 		2904009000NRG23101020222581264 11/10/2022 Kalaiyarasi 2904009WL087078 Kalaiyarasi 00176 IDIB000V019 1124 1124 Processed 15/10/2022 009744087 Kalaiyarasi GENERAL POST OFFICE(607245)
2 VIKKIRAVANDI TN-04-009-018-018/139
(MELAKONDAI) 		2904009000NRG23101020222581265 11/10/2022 Sarasu 2904009WL087078 Sarasu 00176 IDIB000V019 1124 1124 Processed 15/10/2022 009744087 Sarasu INDIAN BANK(607105)
3 VIKKIRAVANDI TN-04-009-018-018/170
(MELAKONDAI) 		2904009000NRG23101020222581266 11/10/2022 Yasodai 2904009WL087078 Yasodai 00176 IDIB000V019 843 843 Processed 15/10/2022 009744087 Yasodai INDIAN BANK(607105)
4 VIKKIRAVANDI TN-04-009-018-018/177
(MELAKONDAI) 		2904009000NRG23101020222581267 11/10/2022 Thairiyalakshmi 2904009WL087078 Thairiyalakshmi 00176 IDIB000V019 1124 1124 Processed 15/10/2022 009744087 Thairiyalakshmi INDIAN BANK(607105)
5 VIKKIRAVANDI TN-04-009-018-018/218
(MELAKONDAI) 		2904009000NRG23101020222581268 11/10/2022 Latha 2904009WL087078 Latha 00176 IDIB000V019 1124 1124 Processed 15/10/2022 009744087 Latha INDIAN BANK(607105)
6 VIKKIRAVANDI TN-04-009-018-018/314
(MELAKONDAI) 		2904009000NRG23101020222581270 11/10/2022 Sivagami 2904009WL087078 Sivagami 00176 IDIB000V019 1124 1124 Processed 15/10/2022 009744087 Sivagami INDIAN BANK(607105)
SubTotal 6463 6463
Total 6463 6463

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 VIKKIRAVANDI TN2904009_111022APB_FTO_995282 Indian Bank IDIB000V019 VIKARAVANDI 1124
2 VIKKIRAVANDI TN2904009_111022APB_FTO_995282 Indian Bank IDIB000V019 VIKRAVANDI 5339

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