Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 04-Jun-2024 09:00:27 PM 
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FTO Transaction Details

State : TAMIL NADU District : VILLUPURAM Block : VIKKIRAVANDI
Fto No. : TN2904009_190622FTO_378217
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-04-009-018-018/283
(MELAKONDAI) 		2904009000NRG23190620220756597 19/06/2022 Rukumani 2904009WL025981 Rukumani 00176 IDIB000V019 1000 1000 Processed 14/10/2022 035858215 Rukumani ()
2 VIKKIRAVANDI TN-04-009-018-018/300
(MELAKONDAI) 		2904009000NRG23190620220756603 19/06/2022 Govindammal 2904009WL025981 Govindammal 00176 IDIB000V019 1200 1200 Processed 14/10/2022 035858215 Govindammal ()
3 VIKKIRAVANDI TN-04-009-018-018/457
(MELAKONDAI) 		2904009000NRG23190620220756609 19/06/2022 Kamala 2904009WL025981 Kamala 00176 IDIB000V019 1200 1200 Processed 14/10/2022 035858215 Kamala ()
4 VIKKIRAVANDI TN-04-009-018-018/480
(MELAKONDAI) 		2904009000NRG23190620220756615 19/06/2022 Annammal 2904009WL025981 Annammal 00176 IDIB000V019 1200 1200 Processed 14/10/2022 035858215 Annammal ()
5 VIKKIRAVANDI TN-04-009-018-018/481
(MELAKONDAI) 		2904009000NRG23190620220756616 19/06/2022 Sagunthala 2904009WL025981 Sagunthala 00176 IDIB000V019 1200 1200 Processed 14/10/2022 035858215 Sagunthala ()
6 VIKKIRAVANDI TN-04-009-018-018/482
(MELAKONDAI) 		2904009000NRG23190620220756617 19/06/2022 Poorani 2904009WL025981 Poorani 00176 IDIB000V019 1200 1200 Processed 14/10/2022 035858215 Poorani ()
7 VIKKIRAVANDI TN-04-009-018-018/491
(MELAKONDAI) 		2904009000NRG23190620220756621 19/06/2022 Palani 2904009WL025981 Palani 00176 IDIB000V019 1200 1200 Processed 14/10/2022 035858215 Palani ()
SubTotal 8200 8200
Total 8200 8200

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 VIKKIRAVANDI TN2904009_190622FTO_378217 Indian Bank IDIB000V019 VIKARAVANDI 4600
2 VIKKIRAVANDI TN2904009_190622FTO_378217 Indian Bank IDIB000V019 VIKRAVANDI 3600

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