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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 05-Jun-2024 07:58:00 AM 
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FTO Transaction Details

State : TAMIL NADU District : VILLUPURAM Block : VIKKIRAVANDI
Fto No. : TN2904009_240522FTO_229386
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-04-009-045-045/903
(ULAGALAMPOONDI) 		2904009000NRG23240520220306553 24/05/2022 Kalaivanan 2904009WL012019 Kalaivanan 00176 IDIB000A196 1200 1200 Processed 30/05/2022 015577067 Kalaivanan ()
SubTotal 1200 1200
2 VIKKIRAVANDI TN-04-009-045-045/710
(ULAGALAMPOONDI) 		2904009000NRG23240520220306550 24/05/2022 Kalivaradhan 2904009WL012019 Kalivaradhan 00415 SBIN0000949 1200 1200 Processed 30/05/2022 015577067 Kalivaradhan ()
SubTotal 1200 1200
3 VIKKIRAVANDI TN-04-009-045-045/117
(ULAGALAMPOONDI) 		2904009000NRG23240520220306522 24/05/2022 Tamilarasi 2904009WL012019 Tamilarasi 00462 UCBA0000194 1686 1686 Processed 30/05/2022 015577067 Tamilarasi ()
4 VIKKIRAVANDI TN-04-009-045-045/125
(ULAGALAMPOONDI) 		2904009000NRG23240520220306524 24/05/2022 Kaviya 2904009WL012019 Kaviya 00462 UCBA0000194 1686 1686 Processed 30/05/2022 015577067 Kaviya ()
5 VIKKIRAVANDI TN-04-009-045-045/551
(ULAGALAMPOONDI) 		2904009000NRG23240520220306544 24/05/2022 Kalpana 2904009WL012019 Kalpana 00462 UCBA0000194 1200 1200 Processed 30/05/2022 015577067 Kalpana ()
6 VIKKIRAVANDI TN-04-009-045-045/62
(ULAGALAMPOONDI) 		2904009000NRG23240520220306548 24/05/2022 vinotha 2904009WL012019 vinotha 00462 UCBA0000194 1686 1686 Processed 30/05/2022 015577067 vinotha ()
7 VIKKIRAVANDI TN-04-009-045-045/907
(ULAGALAMPOONDI) 		2904009000NRG23240520220306554 24/05/2022 Vigneswaran 2904009WL012019 Vigneswaran 00462 UCBA0000194 1200 1200 Processed 30/05/2022 015577067 Vigneswaran ()
8 VIKKIRAVANDI TN-04-009-045-046/788
(ULAGALAMPOONDI) 		2904009000NRG23240520220306556 24/05/2022 Thenmozhi 2904009WL012019 Thenmozhi 00462 UCBA0000194 1686 1686 Processed 30/05/2022 015577067 Thenmozhi ()
SubTotal 9144 9144
Total 11544 11544

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 VIKKIRAVANDI TN2904009_240522FTO_229386 Indian Bank IDIB000A196 ASUR 1200
2 VIKKIRAVANDI TN2904009_240522FTO_229386 State Bank of India SBIN0000949 VILLUPURAM 1200
3 VIKKIRAVANDI TN2904009_240522FTO_229386 UCO BANK UCBA0000194 MUNDIYAMPAKKAM 9144

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