Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 29-May-2024 02:12:52 PM 
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FTO Transaction Details

State : TAMIL NADU District : VILLUPURAM Block : VIKKIRAVANDI
Fto No. : TN2904009_140123FTO_1449275
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-04-009-004-004/121
(BRAMMADESAM) 		2904009000NRG23130120233954968 14/01/2023 Amutha 2904009WL124333 Amutha 00176 IDIB000P101 1200 1200 Processed 02/02/2023 037269405 Amutha ()
2 VIKKIRAVANDI TN-04-009-004-004/515
(BRAMMADESAM) 		2904009000NRG23130120233955093 14/01/2023 Bhavani 2904009WL124333 Bhavani 00176 IDIB000P101 1200 1200 Processed 02/02/2023 037269405 Bhavani ()
3 VIKKIRAVANDI TN-04-009-004-004/520
(BRAMMADESAM) 		2904009000NRG23130120233955094 14/01/2023 Rajeswari 2904009WL124333 Rajeswari 00176 IDIB000P101 1200 1200 Processed 02/02/2023 037269405 Rajeswari ()
4 VIKKIRAVANDI TN-04-009-004-004/552
(BRAMMADESAM) 		2904009000NRG23130120233955101 14/01/2023 Lavanya 2904009WL124333 Lavanya 00176 IDIB000P101 1000 1000 Processed 02/02/2023 037269405 Lavanya ()
SubTotal 4600 4600
5 VIKKIRAVANDI TN-04-009-004-004/40
(BRAMMADESAM) 		2904009000NRG23130120233955062 14/01/2023 Sivananthan 2904009WL124333 Sivananthan 00176 IDIB000V019 1000 1000 Processed 02/02/2023 037269405 Sivananthan ()
6 VIKKIRAVANDI TN-04-009-004-004/536
(BRAMMADESAM) 		2904009000NRG23130120233955097 14/01/2023 Hemapujavalli 2904009WL124333 Hemapujavalli 00176 IDIB000V019 1000 1000 Processed 02/02/2023 037269405 Hemapujavalli ()
SubTotal 2000 2000
Total 6600 6600

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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_1449275 Indian Bank IDIB000P101 INDIAN BANK - PERIYATHACHUR 1200
2 VIKKIRAVANDI TN2904009_140123FTO_1449275 Indian Bank IDIB000P101 PERIATHACHUR 3400
3 VIKKIRAVANDI TN2904009_140123FTO_1449275 Indian Bank IDIB000V019 VIKRAVANDI 2000

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