Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 04-Jun-2024 09:03:45 PM 
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FTO Transaction Details

State : TAMIL NADU District : VILLUPURAM Block : VIKKIRAVANDI
Fto No. : TN2904009_010822FTO_644385
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-04-009-009-009/160
(KAPPIYAMPULIYUR) 		2904009000NRG23300720221509280 01/08/2022 Maheshwari 2904009WL052923 Maheshwari 00415 SBIN0003065 1200 1200 Processed 31/08/2022 020844912 Maheshwari ()
2 VIKKIRAVANDI TN-04-009-009-009/299
(KAPPIYAMPULIYUR) 		2904009000NRG23300720221509309 01/08/2022 Meena 2904009WL052923 Meena 00415 SBIN0003065 1000 1000 Processed 31/08/2022 020844912 Meena ()
3 VIKKIRAVANDI TN-04-009-009-009/324
(KAPPIYAMPULIYUR) 		2904009000NRG23300720221509317 01/08/2022 Naveenkumar 2904009WL052923 Naveenkumar 00415 SBIN0003065 1686 1686 Processed 31/08/2022 020844912 Naveenkumar ()
4 VIKKIRAVANDI TN-04-009-009-009/532
(KAPPIYAMPULIYUR) 		2904009000NRG23300720221509328 01/08/2022 Ramadevi 2904009WL052923 Ramadevi 00415 SBIN0003065 1200 1200 Processed 31/08/2022 020844912 Ramadevi ()
5 VIKKIRAVANDI TN-04-009-009-009/832
(KAPPIYAMPULIYUR) 		2904009000NRG23300720221509368 01/08/2022 Prema 2904009WL052923 Prema 00415 SBIN0003065 800 800 Processed 31/08/2022 020844912 Prema ()
6 VIKKIRAVANDI TN-04-009-009-009/898
(KAPPIYAMPULIYUR) 		2904009000NRG23300720221509375 01/08/2022 Jayadeepa 2904009WL052923 Jayadeepa 00415 SBIN0003065 1200 1200 Processed 31/08/2022 020844912 Jayadeepa ()
7 VIKKIRAVANDI TN-04-009-009-009/922
(KAPPIYAMPULIYUR) 		2904009000NRG23300720221509376 01/08/2022 Malathi 2904009WL052923 Malathi 00415 SBIN0003065 1200 1200 Processed 31/08/2022 020844912 Malathi ()
8 VIKKIRAVANDI TN-04-009-009-009/927
(KAPPIYAMPULIYUR) 		2904009000NRG23300720221509377 01/08/2022 Egaselvi 2904009WL052923 Egaselvi 00415 SBIN0003065 1686 1686 Processed 31/08/2022 020844912 Egaselvi ()
SubTotal 9972 9972
Total 9972 9972

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 VIKKIRAVANDI TN2904009_010822FTO_644385 State Bank of India SBIN0003065 VILLUPURAM ADB 9972

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