Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 11-Jun-2024 07:02:24 AM 
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FTO Transaction Details

State : TAMIL NADU District : VILLUPURAM Block : VIKKIRAVANDI
Fto No. : TN2904009_140123FTO_1450086
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-04-009-025-002/554
(NEMUR) 		2904009000NRG23120120233890527 14/01/2023 chandra 2904009WL123107 chandra 00176 IDIB000V019 1200 1200 Processed 02/02/2023 037269405 chandra ()
2 VIKKIRAVANDI TN-04-009-025-025/136
(NEMUR) 		2904009000NRG23120120233890529 14/01/2023 Senthamarai 2904009WL123107 Senthamarai 00176 IDIB000V019 1200 1200 Processed 02/02/2023 037269405 Senthamarai ()
3 VIKKIRAVANDI TN-04-009-025-025/192
(NEMUR) 		2904009000NRG23120120233890543 14/01/2023 Yasotha 2904009WL123107 Yasotha 00176 IDIB000V019 1000 1000 Processed 02/02/2023 037269405 Yasotha ()
4 VIKKIRAVANDI TN-04-009-025-025/424
(NEMUR) 		2904009000NRG23120120233890579 14/01/2023 raj 2904009WL123107 raj 00176 IDIB000V019 1405 1405 Processed 02/02/2023 037269405 raj ()
5 VIKKIRAVANDI TN-04-009-025-025/505
(NEMUR) 		2904009000NRG23120120233890590 14/01/2023 Alamelu 2904009WL123107 Alamelu 00176 IDIB000V019 1000 1000 Processed 02/02/2023 037269405 Alamelu ()
6 VIKKIRAVANDI TN-04-009-025-025/513
(NEMUR) 		2904009000NRG23120120233890593 14/01/2023 Lalitha 2904009WL123107 Lalitha 00176 IDIB000V019 1000 1000 Processed 02/02/2023 037269405 Lalitha ()
7 VIKKIRAVANDI TN-04-009-025-025/584
(NEMUR) 		2904009000NRG23120120233890603 14/01/2023 Sathya 2904009WL123107 Sathya 00176 IDIB000V019 1200 1200 Processed 02/02/2023 037269405 Sathya ()
SubTotal 8005 8005
Total 8005 8005

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 VIKKIRAVANDI TN2904009_140123FTO_1450086 Indian Bank IDIB000V019 vikkiravandi 2200
2 VIKKIRAVANDI TN2904009_140123FTO_1450086 Indian Bank IDIB000V019 VIKRAVANDI 5805

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