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Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 05-Jun-2024 01:43:48 AM 
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FTO Transaction Details

State : TAMIL NADU District : VILLUPURAM Block : VIKKIRAVANDI
Fto No. : TN2904009_010822FTO_651425
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-04-009-016-016/337
(MADURAPAKKAM) 		2904009000NRG23010820221539807 01/08/2022 Kathavarayan 2904009WL053861 Kathavarayan 00176 IDIB000R043 1405 1405 Processed 31/08/2022 020844912 Kathavarayan ()
2 VIKKIRAVANDI TN-04-009-016-016/34
(MADURAPAKKAM) 		2904009000NRG23010820221540010 01/08/2022 Lakshmanan 2904009WL053865 Lakshmanan 00176 IDIB000R043 1405 1405 Processed 31/08/2022 020844912 Lakshmanan ()
3 VIKKIRAVANDI TN-04-009-016-016/630
(MADURAPAKKAM) 		2904009000NRG23010820221540019 01/08/2022 Sangeetha 2904009WL053865 Sangeetha 00176 IDIB000R043 1405 1405 Processed 31/08/2022 020844912 Sangeetha ()
4 VIKKIRAVANDI TN-04-009-016-017/1270
(MADURAPAKKAM) 		2904009000NRG23010820221539987 01/08/2022 Mullaikodi 2904009WL053863 Mullaikodi 00176 IDIB000R043 1405 1405 Processed 31/08/2022 020844912 Mullaikodi ()
5 VIKKIRAVANDI TN-04-009-016-017/1329
(MADURAPAKKAM) 		2904009000NRG23010820221539988 01/08/2022 Tamilazhagan 2904009WL053863 Tamilazhagan 00176 IDIB000R043 1405 1405 Processed 31/08/2022 020844912 Tamilazhagan ()
6 VIKKIRAVANDI TN-04-009-016-018/1164
(MADURAPAKKAM) 		2904009000NRG23010820221540022 01/08/2022 nithiya 2904009WL053865 nithiya 00176 IDIB000R043 1405 1405 Processed 31/08/2022 020844912 nithiya ()
7 VIKKIRAVANDI TN-04-009-016-018/1200
(MADURAPAKKAM) 		2904009000NRG23010820221539828 01/08/2022 Anbukarasi 2904009WL053861 Anbukarasi 00176 IDIB000R043 1405 1405 Processed 31/08/2022 020844912 Anbukarasi ()
8 VIKKIRAVANDI TN-04-009-016-018/1332
(MADURAPAKKAM) 		2904009000NRG23010820221539990 01/08/2022 Rani 2904009WL053863 Rani 00176 IDIB000R043 1405 1405 Processed 31/08/2022 020844912 Rani ()
SubTotal 11240 11240
Total 11240 11240

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 VIKKIRAVANDI TN2904009_010822FTO_651425 Indian Bank IDIB000R043 RADHAPURAM 11240

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