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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 05-Jun-2024 08:30:23 AM 
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FTO Transaction Details

State : TAMIL NADU District : VILLUPURAM Block : VIKKIRAVANDI
Fto No. : TN2904009_290422FTO_167876
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-04-009-034-034/1085
(RADHAPURAM) 		2904009000NRG23290420220032870 29/04/2022 Thanasekaran 2904009WL002601 Thanasekaran 00176 IDIB000R043 1638 1638 Processed 13/05/2022 018427819 Thanasekaran ()
2 VIKKIRAVANDI TN-04-009-034-034/1158
(RADHAPURAM) 		2904009000NRG23290420220034740 29/04/2022 RAMANI 2904009WL002696 RAMANI 00176 IDIB000R043 1200 1200 Processed 13/05/2022 018427819 RAMANI ()
3 VIKKIRAVANDI TN-04-009-034-034/5
(RADHAPURAM) 		2904009000NRG23290420220032874 29/04/2022 Priya 2904009WL002601 Priya 00176 IDIB000R043 1638 1638 Processed 13/05/2022 018427819 Priya ()
4 VIKKIRAVANDI TN-04-009-034-034/666
(RADHAPURAM) 		2904009000NRG23290420220034754 29/04/2022 Padmavathi 2904009WL002696 Padmavathi 00176 IDIB000R043 1200 1200 Processed 13/05/2022 018427819 Padmavathi ()
5 VIKKIRAVANDI TN-04-009-034-034/850
(RADHAPURAM) 		2904009000NRG23290420220034759 29/04/2022 Kavitha 2904009WL002696 Kavitha 00176 IDIB000R043 1200 1200 Processed 13/05/2022 018427819 Kavitha ()
SubTotal 6876 6876
Total 6876 6876

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 VIKKIRAVANDI TN2904009_290422FTO_167876 Indian Bank IDIB000R043 RADHAPURAM 6876

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