Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 05-Jun-2024 06:29:44 AM 
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FTO Transaction Details

State : TAMIL NADU District : VILLUPURAM Block : VIKKIRAVANDI
Fto No. : TN2904009_200323FTO_1672723
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-04-009-003-003/356
(AYYURAGARAM) 		2904009000NRG23200320234841974 20/03/2023 Kalpana 2904009WL143132 Kalpana 00176 IDIB000C053 1 1 Processed 31/03/2023 025730131 Kalpana ()
2 VIKKIRAVANDI TN-04-009-003-003/458
(AYYURAGARAM) 		2904009000NRG23200320234841975 20/03/2023 Kesavan 2904009WL143132 Kesavan 00176 IDIB000C053 1 1 Processed 31/03/2023 025730131 Kesavan ()
SubTotal 2 2
3 VIKKIRAVANDI TN-04-009-043-043/2249
(THORAVI) 		2904009000NRG23200320234844363 20/03/2023 selvam 2904009WL143167 selvam 00176 IDIB000R043 1 1 Processed 31/03/2023 025730131 selvam ()
SubTotal 1 1
4 VIKKIRAVANDI TN-04-009-002-002/658
(AVUDAYARPATTU) 		2904009000NRG23200320234841964 20/03/2023 Nagappan 2904009WL143131 Nagappan 00176 IDIB000V019 1 1 Processed 31/03/2023 025730131 Nagappan ()
5 VIKKIRAVANDI TN-04-009-037-037/509
(SATHANUR .V) 		2904009000NRG23200320234844351 20/03/2023 Venkatesan 2904009WL143163 Venkatesan 00176 IDIB000V019 1 1 Processed 31/03/2023 025730131 Venkatesan ()
SubTotal 2 2
Total 5 5

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 VIKKIRAVANDI TN2904009_200323FTO_1672723 Indian Bank IDIB000C053 CHINTAMANI 2
2 VIKKIRAVANDI TN2904009_200323FTO_1672723 Indian Bank IDIB000R043 RADHAPURAM 1
3 VIKKIRAVANDI TN2904009_200323FTO_1672723 Indian Bank IDIB000V019 VIKRAVANDI 2

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