Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 04-Jun-2024 05:52:51 PM 
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FTO Transaction Details

State : TAMIL NADU District : VILLUPURAM Block : VIKKIRAVANDI
Fto No. : TN2904009_110722FTO_523054
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-04-009-038-038/15
(SE.PUDUR) 		2904009000NRG23090720221156442 11/07/2022 Ambika 2904009WL040499 Ambika 00176 IDIB000N151 400 400 Processed 15/07/2022 030529590 Ambika ()
2 VIKKIRAVANDI TN-04-009-038-038/15
(SE.PUDUR) 		2904009000NRG23090720221156441 11/07/2022 Rajan 2904009WL040499 Rajan 00176 IDIB000N151 400 400 Processed 15/07/2022 030529590 Rajan ()
3 VIKKIRAVANDI TN-04-009-038-038/676
(SE.PUDUR) 		2904009000NRG23090720221156450 11/07/2022 Manimegalai 2904009WL040499 Manimegalai 00176 IDIB000N151 400 400 Processed 15/07/2022 030529590 Manimegalai ()
4 VIKKIRAVANDI TN-04-009-038-038/676
(SE.PUDUR) 		2904009000NRG23090720221156451 11/07/2022 murugan 2904009WL040499 murugan 00176 IDIB000N151 400 400 Processed 15/07/2022 030529590 murugan ()
SubTotal 1600 1600
5 VIKKIRAVANDI TN-04-009-038-001/671
(SE.PUDUR) 		2904009000NRG23090720221156439 11/07/2022 Rekka 2904009WL040499 Rekka 00176 IDIB000V019 400 400 Processed 15/07/2022 030529590 Rekka ()
6 VIKKIRAVANDI TN-04-009-038-038/1
(SE.PUDUR) 		2904009000NRG23090720221156440 11/07/2022 Ganesan 2904009WL040499 Ganesan 00176 IDIB000V019 400 400 Processed 15/07/2022 030529590 Ganesan ()
7 VIKKIRAVANDI TN-04-009-038-038/587
(SE.PUDUR) 		2904009000NRG23090720221156448 11/07/2022 Sutha 2904009WL040499 Sutha 00176 IDIB000V019 400 400 Processed 15/07/2022 030529590 Sutha ()
SubTotal 1200 1200
Total 2800 2800

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 VIKKIRAVANDI TN2904009_110722FTO_523054 Indian Bank IDIB000N151 NEMUR 1600
2 VIKKIRAVANDI TN2904009_110722FTO_523054 Indian Bank IDIB000V019 VIKRAVANDI 1200

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