Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 11-Jun-2024 02:50:01 AM 
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FTO Transaction Details

State : TAMIL NADU District : VILLUPURAM Block : VIKKIRAVANDI
Fto No. : TN2904009_191222FTO_1304712
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-04-009-049-049/1046
(VEMBI) 		2904009000NRG23191220223503960 19/12/2022 Kayathri 2904009WL114793 Kayathri 00176 IDIB000V019 800 800 Processed 01/02/2023 018558516 Kayathri ()
SubTotal 800 800
2 VIKKIRAVANDI TN-04-009-049-049/153
(VEMBI) 		2904009000NRG23191220223503969 19/12/2022 Poorani 2904009WL114793 Poorani 00326 IDIB0PLB001 1000 1000 Processed 01/02/2023 018558516 Poorani ()
3 VIKKIRAVANDI TN-04-009-049-049/166
(VEMBI) 		2904009000NRG23191220223503971 19/12/2022 Indirani 2904009WL114793 Indirani 00326 IDIB0PLB001 1000 1000 Processed 01/02/2023 018558516 Indirani ()
4 VIKKIRAVANDI TN-04-009-049-049/173
(VEMBI) 		2904009000NRG23191220223503972 19/12/2022 Dhanalakshmi 2904009WL114793 Dhanalakshmi 00326 IDIB0PLB001 1000 1000 Processed 01/02/2023 018558516 Dhanalakshmi ()
5 VIKKIRAVANDI TN-04-009-049-049/195
(VEMBI) 		2904009000NRG23191220223503977 19/12/2022 Murugadass 2904009WL114793 Murugadass 00326 IDIB0PLB001 1000 1000 Processed 01/02/2023 018558516 Murugadass ()
6 VIKKIRAVANDI TN-04-009-049-049/389
(VEMBI) 		2904009000NRG23191220223503989 19/12/2022 Lalitha 2904009WL114793 Lalitha 00326 IDIB0PLB001 1000 1000 Processed 01/02/2023 018558516 Lalitha ()
7 VIKKIRAVANDI TN-04-009-049-049/428
(VEMBI) 		2904009000NRG23191220223503994 19/12/2022 Renuga 2904009WL114793 Renuga 00326 IDIB0PLB001 1000 1000 Processed 01/02/2023 018558516 Renuga ()
8 VIKKIRAVANDI TN-04-009-049-049/635
(VEMBI) 		2904009000NRG23191220223504008 19/12/2022 Vimala 2904009WL114793 Vimala 00326 IDIB0PLB001 600 600 Processed 01/02/2023 018558516 Vimala ()
9 VIKKIRAVANDI TN-04-009-049-049/725
(VEMBI) 		2904009000NRG23191220223504016 19/12/2022 Thayarammal 2904009WL114793 Thayarammal 00326 IDIB0PLB001 400 400 Processed 01/02/2023 018558516 Thayarammal ()
10 VIKKIRAVANDI TN-04-009-049-001/1070
(VEMBI) 		2904009000NRG23191220223503948 19/12/2022 MOHANRAJ 2904009WL114793 MOHANRAJ 00701 IDIB0PLB001 800 800 Processed 01/02/2023 018558516 MOHANRAJ ()
11 VIKKIRAVANDI TN-04-009-049-049/142
(VEMBI) 		2904009000NRG23191220223503961 19/12/2022 Vijaya 2904009WL114793 Vijaya 00701 IDIB0PLB001 800 800 Processed 01/02/2023 018558516 Vijaya ()
SubTotal 8600 8600
Total 9400 9400

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 VIKKIRAVANDI TN2904009_191222FTO_1304712 Indian Bank IDIB000V019 VIKRAVANDI 800
2 VIKKIRAVANDI TN2904009_191222FTO_1304712 Pallavan Grama Bank IDIB0PLB001 KANJANUR 7000
3 VIKKIRAVANDI TN2904009_191222FTO_1304712 Tamil Nadu Grama Bank IDIB0PLB001 Vembi Kanjanur 1600

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