Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 05-Jun-2024 08:05:12 AM 
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FTO Transaction Details

State : TAMIL NADU District : VILLUPURAM Block : VIKKIRAVANDI
Fto No. : TN2904009_231222FTO_1329864
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-04-009-047-002/931
(VAKKUR) 		2904009000NRG23231220223576326 23/12/2022 Padmavathy 2904009WL116489 Padmavathy 00176 IDIB000R043 400 400 Processed 01/02/2023 018559541 Padmavathy ()
2 VIKKIRAVANDI TN-04-009-047-047/13
(VAKKUR) 		2904009000NRG23231220223576332 23/12/2022 Jayalakshmi 2904009WL116489 Jayalakshmi 00176 IDIB000R043 400 400 Processed 01/02/2023 018559541 Jayalakshmi ()
3 VIKKIRAVANDI TN-04-009-047-047/1314
(VAKKUR) 		2904009000NRG23231220223576334 23/12/2022 Saritha 2904009WL116489 Saritha 00176 IDIB000R043 1200 1200 Processed 01/02/2023 018559541 Saritha ()
4 VIKKIRAVANDI TN-04-009-047-047/455
(VAKKUR) 		2904009000NRG23231220223576348 23/12/2022 Gopalakrishnan 2904009WL116489 Gopalakrishnan 00176 IDIB000R043 400 400 Processed 01/02/2023 018559541 Gopalakrishnan ()
5 VIKKIRAVANDI TN-04-009-047-047/729
(VAKKUR) 		2904009000NRG23231220223576359 23/12/2022 gunasekaran 2904009WL116489 gunasekaran 00176 IDIB000R043 800 800 Processed 01/02/2023 018559541 gunasekaran ()
6 VIKKIRAVANDI TN-04-009-047-047/99
(VAKKUR) 		2904009000NRG23231220223576390 23/12/2022 uthirakumar 2904009WL116489 uthirakumar 00176 IDIB000R043 1200 1200 Processed 01/02/2023 018559541 uthirakumar ()
7 VIKKIRAVANDI TN-04-009-047-048/1231
(VAKKUR) 		2904009000NRG23231220223576392 23/12/2022 kannima 2904009WL116489 kannima 00176 IDIB000R043 1200 1200 Processed 01/02/2023 018559541 kannima ()
SubTotal 5600 5600
Total 5600 5600

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 VIKKIRAVANDI TN2904009_231222FTO_1329864 Indian Bank IDIB000R043 RADHAPURAM 5600

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