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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 05-Jun-2024 05:27:17 AM 
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FTO Transaction Details

State : TAMIL NADU District : VILLUPURAM Block : VIKKIRAVANDI
Fto No. : TN2904009_020922FTO_814555
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-04-009-008-008/74
(ESALAM) 		2904009000NRG23020920222105627 02/09/2022 Kalaivani 2904009WL071755 Kalaivani 00176 IDIB000N151 1000 1000 Processed 14/10/2022 035858263 Kalaivani ()
SubTotal 1000 1000
2 VIKKIRAVANDI TN-04-009-008-008/683
(ESALAM) 		2904009000NRG23020920222105621 02/09/2022 Meenatchi 2904009WL071755 Meenatchi 00176 IDIB000P101 1000 1000 Processed 14/10/2022 035858263 Meenatchi ()
3 VIKKIRAVANDI TN-04-009-008-008/699
(ESALAM) 		2904009000NRG23020920222105622 02/09/2022 Arumugam 2904009WL071755 Arumugam 00176 IDIB000P101 1000 1000 Processed 14/10/2022 035858263 Arumugam ()
4 VIKKIRAVANDI TN-04-009-008-008/730
(ESALAM) 		2904009000NRG23020920222105624 02/09/2022 Sangeetha 2904009WL071755 Sangeetha 00176 IDIB000P101 1000 1000 Processed 14/10/2022 035858263 Sangeetha ()
5 VIKKIRAVANDI TN-04-009-008-008/74
(ESALAM) 		2904009000NRG23020920222105626 02/09/2022 Mani 2904009WL071755 Mani 00176 IDIB000P101 1000 1000 Processed 14/10/2022 035858263 Mani ()
6 VIKKIRAVANDI TN-04-009-008-008/74
(ESALAM) 		2904009000NRG23020920222105625 02/09/2022 Paneerselvam 2904009WL071755 Paneerselvam 00176 IDIB000P101 1000 1000 Processed 14/10/2022 035858263 Paneerselvam ()
7 VIKKIRAVANDI TN-04-009-008-008/784
(ESALAM) 		2904009000NRG23020920222105628 02/09/2022 vinayagam 2904009WL071755 vinayagam 00176 IDIB000P101 1000 1000 Processed 14/10/2022 035858263 vinayagam ()
8 VIKKIRAVANDI TN-04-009-008-008/901
(ESALAM) 		2904009000NRG23020920222105630 02/09/2022 Usha 2904009WL071755 Usha 00176 IDIB000P101 1000 1000 Processed 14/10/2022 035858263 Usha ()
9 VIKKIRAVANDI TN-04-009-008-008/922
(ESALAM) 		2904009000NRG23020920222105631 02/09/2022 Manikandan 2904009WL071755 Manikandan 00176 IDIB000P101 1000 1000 Processed 14/10/2022 035858263 Manikandan ()
10 VIKKIRAVANDI TN-04-009-008-008/944
(ESALAM) 		2904009000NRG23020920222105632 02/09/2022 citra 2904009WL071755 citra 00176 IDIB000P101 1000 1000 Processed 14/10/2022 035858263 citra ()
SubTotal 9000 9000
Total 10000 10000

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 VIKKIRAVANDI TN2904009_020922FTO_814555 Indian Bank IDIB000N151 NEMUR 1000
2 VIKKIRAVANDI TN2904009_020922FTO_814555 Indian Bank IDIB000P101 PERIATHACHUR 8000
3 VIKKIRAVANDI TN2904009_020922FTO_814555 Indian Bank IDIB000P101 Periyathachur 1000

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