Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 04-Jun-2024 10:13:53 PM 
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FTO Transaction Details

State : TAMIL NADU District : VILLUPURAM Block : VIKKIRAVANDI
Fto No. : TN2904009_080822FTO_692227
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-04-009-012-012/200
(KONGARAMPOONDI) 		2904009000NRG23080820221677591 08/08/2022 Anjalai 2904009WL058591 Anjalai 00176 IDIB000V019 1200 1200 Processed 31/08/2022 020844912 Anjalai ()
2 VIKKIRAVANDI TN-04-009-012-012/250
(KONGARAMPOONDI) 		2904009000NRG23080820221677597 08/08/2022 Shakela 2904009WL058591 Shakela 00176 IDIB000V019 1200 1200 Processed 31/08/2022 020844912 Shakela ()
3 VIKKIRAVANDI TN-04-009-012-012/46
(KONGARAMPOONDI) 		2904009000NRG23080820221677603 08/08/2022 Selvam 2904009WL058591 Selvam 00176 IDIB000V019 1686 1686 Processed 31/08/2022 020844912 Selvam ()
4 VIKKIRAVANDI TN-04-009-012-012/49
(KONGARAMPOONDI) 		2904009000NRG23080820221677605 08/08/2022 Subarayan 2904009WL058591 Subarayan 00176 IDIB000V019 1200 1200 Processed 31/08/2022 020844912 Subarayan ()
5 VIKKIRAVANDI TN-04-009-012-012/72
(KONGARAMPOONDI) 		2904009000NRG23080820221677610 08/08/2022 Chinraj 2904009WL058591 Chinraj 00176 IDIB000V019 1200 1200 Processed 31/08/2022 020844912 Chinraj ()
6 VIKKIRAVANDI TN-04-009-012-012/99
(KONGARAMPOONDI) 		2904009000NRG23080820221677618 08/08/2022 Veerasamy 2904009WL058591 Veerasamy 00176 IDIB000V019 1200 1200 Processed 31/08/2022 020844912 Veerasamy ()
7 VIKKIRAVANDI TN-04-009-012-013/221
(KONGARAMPOONDI) 		2904009000NRG23080820221677619 08/08/2022 Gunasunthari 2904009WL058591 Gunasunthari 00176 IDIB000V019 1200 1200 Processed 31/08/2022 020844912 Gunasunthari ()
8 VIKKIRAVANDI TN-04-009-012-013/269
(KONGARAMPOONDI) 		2904009000NRG23080820221677622 08/08/2022 Tamilarasi 2904009WL058591 Tamilarasi 00176 IDIB000V019 1200 1200 Processed 31/08/2022 020844912 Tamilarasi ()
9 VIKKIRAVANDI TN-04-009-012-013/270
(KONGARAMPOONDI) 		2904009000NRG23080820221677623 08/08/2022 Kavipriya 2904009WL058591 Kavipriya 00176 IDIB000V019 1200 1200 Processed 31/08/2022 020844912 Kavipriya ()
10 VIKKIRAVANDI TN-04-009-012-013/274
(KONGARAMPOONDI) 		2904009000NRG23080820221677624 08/08/2022 Gangadevi 2904009WL058591 Gangadevi 00176 IDIB000V019 600 600 Processed 31/08/2022 020844912 Gangadevi ()
11 VIKKIRAVANDI TN-04-009-012-013/283
(KONGARAMPOONDI) 		2904009000NRG23080820221677625 08/08/2022 saranaya 2904009WL058591 saranaya 00176 IDIB000V019 1200 1200 Processed 31/08/2022 020844912 saranaya ()
12 VIKKIRAVANDI TN-04-009-012-013/290
(KONGARAMPOONDI) 		2904009000NRG23080820221677626 08/08/2022 Sarmistta 2904009WL058591 Sarmistta 00176 IDIB000V019 1200 1200 Processed 31/08/2022 020844912 Sarmistta ()
SubTotal 14286 14286
Total 14286 14286

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 VIKKIRAVANDI TN2904009_080822FTO_692227 Indian Bank IDIB000V019 vikkiravandi 3600
2 VIKKIRAVANDI TN2904009_080822FTO_692227 Indian Bank IDIB000V019 VIKRAVANDI 10686

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