Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 29-May-2024 04:27:23 PM 
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FTO Transaction Details

State : TAMIL NADU District : VILLUPURAM Block : VIKKIRAVANDI
Fto No. : TN2904009_231222FTO_1329569
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-04-009-032-032/1080
(PONNANKUPPAM) 		2904009000NRG23231220223571563 23/12/2022 Nathiya 2904009WL116329 Nathiya 00176 IDIB000V019 1200 1200 Processed 01/02/2023 018559541 Nathiya ()
2 VIKKIRAVANDI TN-04-009-032-032/305
(PONNANKUPPAM) 		2904009000NRG23231220223571566 23/12/2022 Saranraj 2904009WL116329 Saranraj 00176 IDIB000V019 1686 1686 Processed 01/02/2023 018559541 Saranraj ()
3 VIKKIRAVANDI TN-04-009-032-032/34
(PONNANKUPPAM) 		2904009000NRG23231220223571567 23/12/2022 Murugesan 2904009WL116329 Murugesan 00176 IDIB000V019 1686 1686 Processed 01/02/2023 018559541 Murugesan ()
4 VIKKIRAVANDI TN-04-009-032-032/620
(PONNANKUPPAM) 		2904009000NRG23231220223571571 23/12/2022 krithaambal 2904009WL116329 krithaambal 00176 IDIB000V019 1686 1686 Processed 01/02/2023 018559541 krithaambal ()
5 VIKKIRAVANDI TN-04-009-032-032/948
(PONNANKUPPAM) 		2904009000NRG23231220223571575 23/12/2022 santhira 2904009WL116329 santhira 00176 IDIB000V019 1686 1686 Processed 01/02/2023 018559541 santhira ()
SubTotal 7944 7944
Total 7944 7944

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 VIKKIRAVANDI TN2904009_231222FTO_1329569 Indian Bank IDIB000V019 VIKRAVANDI 7944

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