Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 11-Jun-2024 07:24:58 PM 
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FTO Transaction Details

State : TAMIL NADU District : VILLUPURAM Block : VIKKIRAVANDI
Fto No. : TN2904009_300123FTO_1506046
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-04-009-012-012/140
(KONGARAMPOONDI) 		2904009000NRG23300120234030994 30/01/2023 Rajalakshmi 2904009WL126583 Rajalakshmi 00176 IDIB000P101 1686 1686 Processed 08/02/2023 010082799 Rajalakshmi ()
SubTotal 1686 1686
2 VIKKIRAVANDI TN-04-009-012-012/109
(KONGARAMPOONDI) 		2904009000NRG23300120234030984 30/01/2023 Kannamma 2904009WL126583 Kannamma 00176 IDIB000V019 1200 1200 Processed 08/02/2023 010082799 Kannamma ()
3 VIKKIRAVANDI TN-04-009-012-012/212
(KONGARAMPOONDI) 		2904009000NRG23300120234031011 30/01/2023 Abirami 2904009WL126583 Abirami 00176 IDIB000V019 1200 1200 Processed 08/02/2023 010082799 Abirami ()
4 VIKKIRAVANDI TN-04-009-012-012/256
(KONGARAMPOONDI) 		2904009000NRG23300120234031019 30/01/2023 Latha 2904009WL126583 Latha 00176 IDIB000V019 1200 1200 Processed 08/02/2023 010082799 Latha ()
5 VIKKIRAVANDI TN-04-009-012-012/77
(KONGARAMPOONDI) 		2904009000NRG23300120234031029 30/01/2023 Thenmozhi 2904009WL126583 Thenmozhi 00176 IDIB000V019 1200 1200 Processed 08/02/2023 010082799 Thenmozhi ()
6 VIKKIRAVANDI TN-04-009-012-012/95
(KONGARAMPOONDI) 		2904009000NRG23300120234031037 30/01/2023 Veerammal 2904009WL126583 Veerammal 00176 IDIB000V019 1200 1200 Processed 08/02/2023 010082799 Veerammal ()
SubTotal 6000 6000
Total 7686 7686

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 VIKKIRAVANDI TN2904009_300123FTO_1506046 Indian Bank IDIB000P101 PERIATHACHUR 1686
2 VIKKIRAVANDI TN2904009_300123FTO_1506046 Indian Bank IDIB000V019 vikkiravandi 2400
3 VIKKIRAVANDI TN2904009_300123FTO_1506046 Indian Bank IDIB000V019 VIKRAVANDI 3600

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