Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 05-Jun-2024 04:15:06 AM 
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FTO Transaction Details

State : TAMIL NADU District : VILLUPURAM Block : VIKKIRAVANDI
Fto No. : TN2904009_040422FTO_17298
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-04-009-045-045/810
(ULAGALAMPOONDI) 		2904009000NRG22010420226568756 04/04/2022 santhakumar 2904009WL134836 santhakumar 00176 IDIB000V024 1200 1200 Processed 05/05/2022 020520398 santhakumar ()
SubTotal 1200 1200
2 VIKKIRAVANDI TN-04-009-045-045/249
(ULAGALAMPOONDI) 		2904009000NRG22010420226568639 04/04/2022 Kuppan 2904009WL134836 Kuppan 00415 SBIN0003065 1200 1200 Processed 05/05/2022 020520398 Kuppan ()
SubTotal 1200 1200
3 VIKKIRAVANDI TN-04-009-045-045/905
(ULAGALAMPOONDI) 		2904009000NRG22010420226568766 04/04/2022 Selvaganapathy 2904009WL134836 Selvaganapathy 00415 SBIN0016117 1200 1200 Processed 05/05/2022 020520398 Selvaganapathy ()
SubTotal 1200 1200
4 VIKKIRAVANDI TN-04-009-045-045/169
(ULAGALAMPOONDI) 		2904009000NRG22010420226568621 04/04/2022 Vishwanathan 2904009WL134836 Vishwanathan 00462 UCBA0000194 800 800 Processed 05/05/2022 020520398 Vishwanathan ()
5 VIKKIRAVANDI TN-04-009-045-045/18
(ULAGALAMPOONDI) 		2904009000NRG22010420226568625 04/04/2022 Tamilarasi 2904009WL134836 Tamilarasi 00462 UCBA0000194 1200 1200 Processed 05/05/2022 020520398 Tamilarasi ()
6 VIKKIRAVANDI TN-04-009-045-045/220
(ULAGALAMPOONDI) 		2904009000NRG22010420226568633 04/04/2022 Jayapriya 2904009WL134836 Jayapriya 00462 UCBA0000194 1000 1000 Processed 05/05/2022 020520398 Jayapriya ()
7 VIKKIRAVANDI TN-04-009-045-045/256
(ULAGALAMPOONDI) 		2904009000NRG22010420226568642 04/04/2022 Inthumathi 2904009WL134836 Inthumathi 00462 UCBA0000194 1200 1200 Processed 05/05/2022 020520398 Inthumathi ()
8 VIKKIRAVANDI TN-04-009-045-045/470
(ULAGALAMPOONDI) 		2904009000NRG22010420226568685 04/04/2022 panner selvam 2904009WL134836 panner selvam 00462 UCBA0000194 1200 1200 Processed 05/05/2022 020520398 panner selvam ()
9 VIKKIRAVANDI TN-04-009-045-045/595
(ULAGALAMPOONDI) 		2904009000NRG22010420226568708 04/04/2022 priyadharshini 2904009WL134836 priyadharshini 00462 UCBA0000194 200 200 Processed 05/05/2022 020520398 priyadharshini ()
10 VIKKIRAVANDI TN-04-009-045-045/777
(ULAGALAMPOONDI) 		2904009000NRG22010420226568745 04/04/2022 valli 2904009WL134836 valli 00462 UCBA0000194 1200 1200 Processed 05/05/2022 020520398 valli ()
11 VIKKIRAVANDI TN-04-009-045-045/778
(ULAGALAMPOONDI) 		2904009000NRG22010420226568746 04/04/2022 meena 2904009WL134836 meena 00462 UCBA0000194 800 800 Processed 05/05/2022 020520398 meena ()
12 VIKKIRAVANDI TN-04-009-045-045/780
(ULAGALAMPOONDI) 		2904009000NRG22010420226568747 04/04/2022 Tamizharasi 2904009WL134836 Tamizharasi 00462 UCBA0000194 1200 1200 Processed 05/05/2022 020520398 Tamizharasi ()
13 VIKKIRAVANDI TN-04-009-045-045/782
(ULAGALAMPOONDI) 		2904009000NRG22010420226568748 04/04/2022 sathya 2904009WL134836 sathya 00462 UCBA0000194 1200 1200 Processed 05/05/2022 020520398 sathya ()
14 VIKKIRAVANDI TN-04-009-045-045/784
(ULAGALAMPOONDI) 		2904009000NRG22010420226568749 04/04/2022 amala 2904009WL134836 amala 00462 UCBA0000194 1200 1200 Processed 05/05/2022 020520398 amala ()
15 VIKKIRAVANDI TN-04-009-045-045/794
(ULAGALAMPOONDI) 		2904009000NRG22010420226568750 04/04/2022 Jeeva 2904009WL134836 Jeeva 00462 UCBA0000194 1200 1200 Processed 05/05/2022 020520398 Jeeva ()
16 VIKKIRAVANDI TN-04-009-045-045/796
(ULAGALAMPOONDI) 		2904009000NRG22010420226568751 04/04/2022 jeyanthi 2904009WL134836 jeyanthi 00462 UCBA0000194 1200 1200 Processed 05/05/2022 020520398 jeyanthi ()
17 VIKKIRAVANDI TN-04-009-045-045/797
(ULAGALAMPOONDI) 		2904009000NRG22010420226568752 04/04/2022 sudha 2904009WL134836 sudha 00462 UCBA0000194 1200 1200 Processed 05/05/2022 020520398 sudha ()
18 VIKKIRAVANDI TN-04-009-045-045/800
(ULAGALAMPOONDI) 		2904009000NRG22010420226568753 04/04/2022 nirosha 2904009WL134836 nirosha 00462 UCBA0000194 1200 1200 Processed 05/05/2022 020520398 nirosha ()
19 VIKKIRAVANDI TN-04-009-045-045/803
(ULAGALAMPOONDI) 		2904009000NRG22010420226568754 04/04/2022 jayamala 2904009WL134836 jayamala 00462 UCBA0000194 600 600 Processed 05/05/2022 020520398 jayamala ()
20 VIKKIRAVANDI TN-04-009-045-045/811
(ULAGALAMPOONDI) 		2904009000NRG22010420226568757 04/04/2022 ATHITHIYA 2904009WL134836 ATHITHIYA 00462 UCBA0000194 1200 1200 Processed 05/05/2022 020520398 ATHITHIYA ()
21 VIKKIRAVANDI TN-04-009-045-045/900
(ULAGALAMPOONDI) 		2904009000NRG22010420226568762 04/04/2022 Dhayanidhi 2904009WL134836 Dhayanidhi 00462 UCBA0000194 600 600 Processed 05/05/2022 020520398 Dhayanidhi ()
22 VIKKIRAVANDI TN-04-009-045-045/901
(ULAGALAMPOONDI) 		2904009000NRG22010420226568763 04/04/2022 Premkumar 2904009WL134836 Premkumar 00462 UCBA0000194 1200 1200 Processed 05/05/2022 020520398 Premkumar ()
23 VIKKIRAVANDI TN-04-009-045-045/902
(ULAGALAMPOONDI) 		2904009000NRG22010420226568764 04/04/2022 Palani 2904009WL134836 Palani 00462 UCBA0000194 1200 1200 Processed 05/05/2022 020520398 Palani ()
24 VIKKIRAVANDI TN-04-009-045-045/904
(ULAGALAMPOONDI) 		2904009000NRG22010420226568765 04/04/2022 Thanikasalam 2904009WL134836 Thanikasalam 00462 UCBA0000194 1200 1200 Processed 05/05/2022 020520398 Thanikasalam ()
25 VIKKIRAVANDI TN-04-009-045-045/907
(ULAGALAMPOONDI) 		2904009000NRG22010420226568767 04/04/2022 Vigneswaran 2904009WL134836 Vigneswaran 00462 UCBA0000194 1200 1200 Processed 05/05/2022 020520398 Vigneswaran ()
26 VIKKIRAVANDI TN-04-009-045-046/727
(ULAGALAMPOONDI) 		2904009000NRG22010420226568770 04/04/2022 Nagarajan 2904009WL134836 Nagarajan 00462 UCBA0000194 1200 1200 Processed 05/05/2022 020520398 Nagarajan ()
SubTotal 24400 24400
Total 28000 28000

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 VIKKIRAVANDI TN2904009_040422FTO_17298 Indian Bank IDIB000V024 VILLUPURAM 1200
2 VIKKIRAVANDI TN2904009_040422FTO_17298 State Bank of India SBIN0003065 VILLUPURAM ADB 1200
3 VIKKIRAVANDI TN2904009_040422FTO_17298 State Bank of India SBIN0016117 VILLUPURAM MEDICAL COLLEGE 1200
4 VIKKIRAVANDI TN2904009_040422FTO_17298 UCO BANK UCBA0000194 MUNDIYAMPAKKAM 24400

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