Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 04-Jun-2024 11:05:46 PM 
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FTO Transaction Details

State : TAMIL NADU District : VILLUPURAM Block : VIKKIRAVANDI
Fto No. : TN2904009_120123FTO_1434518
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-04-009-017-017/688
(MANDAGAPATTU) 		2904009000NRG23120120233889505 12/01/2023 usha 2904009WL123087 usha 00176 IDIB000N151 1000 1000 Processed 02/02/2023 037291334 usha ()
2 VIKKIRAVANDI TN-04-009-017-017/735
(MANDAGAPATTU) 		2904009000NRG23120120233889514 12/01/2023 Anitha 2904009WL123087 Anitha 00176 IDIB000N151 200 200 Processed 02/02/2023 037291334 Anitha ()
3 VIKKIRAVANDI TN-04-009-017-017/754
(MANDAGAPATTU) 		2904009000NRG23120120233889517 12/01/2023 Sountharya 2904009WL123087 Sountharya 00176 IDIB000N151 1000 1000 Processed 02/02/2023 037291334 Sountharya ()
SubTotal 2200 2200
4 VIKKIRAVANDI TN-04-009-017-017/106
(MANDAGAPATTU) 		2904009000NRG23120120233889419 12/01/2023 Kanthasami 2904009WL123087 Kanthasami 00176 IDIB000V019 800 800 Processed 02/02/2023 037291334 Kanthasami ()
5 VIKKIRAVANDI TN-04-009-017-017/139
(MANDAGAPATTU) 		2904009000NRG23120120233889426 12/01/2023 Kengaiyammal 2904009WL123087 Kengaiyammal 00176 IDIB000V019 1000 1000 Processed 02/02/2023 037291334 Kengaiyammal ()
6 VIKKIRAVANDI TN-04-009-017-017/148
(MANDAGAPATTU) 		2904009000NRG23120120233889428 12/01/2023 Devi 2904009WL123087 Devi 00176 IDIB000V019 1000 1000 Processed 02/02/2023 037291334 Devi ()
7 VIKKIRAVANDI TN-04-009-017-017/175
(MANDAGAPATTU) 		2904009000NRG23120120233889431 12/01/2023 Erusampal 2904009WL123087 Erusampal 00176 IDIB000V019 1000 1000 Processed 02/02/2023 037291334 Erusampal ()
8 VIKKIRAVANDI TN-04-009-017-017/298
(MANDAGAPATTU) 		2904009000NRG23120120233889455 12/01/2023 Puthiran 2904009WL123087 Puthiran 00176 IDIB000V019 800 800 Processed 02/02/2023 037291334 Puthiran ()
9 VIKKIRAVANDI TN-04-009-017-017/303
(MANDAGAPATTU) 		2904009000NRG23120120233889459 12/01/2023 Rajakumari 2904009WL123087 Rajakumari 00176 IDIB000V019 800 800 Processed 02/02/2023 037291334 Rajakumari ()
10 VIKKIRAVANDI TN-04-009-017-017/340
(MANDAGAPATTU) 		2904009000NRG23120120233889462 12/01/2023 Barani 2904009WL123087 Barani 00176 IDIB000V019 800 800 Processed 02/02/2023 037291334 Barani ()
11 VIKKIRAVANDI TN-04-009-017-017/386
(MANDAGAPATTU) 		2904009000NRG23120120233889463 12/01/2023 Gowri 2904009WL123087 Gowri 00176 IDIB000V019 1124 1124 Processed 02/02/2023 037291334 Gowri ()
12 VIKKIRAVANDI TN-04-009-017-017/521
(MANDAGAPATTU) 		2904009000NRG23120120233889480 12/01/2023 Sundarambal 2904009WL123087 Sundarambal 00176 IDIB000V019 200 200 Processed 02/02/2023 037291334 Sundarambal ()
13 VIKKIRAVANDI TN-04-009-017-017/523
(MANDAGAPATTU) 		2904009000NRG23120120233889481 12/01/2023 Alamelu 2904009WL123087 Alamelu 00176 IDIB000V019 1000 1000 Processed 02/02/2023 037291334 Alamelu ()
14 VIKKIRAVANDI TN-04-009-017-017/640
(MANDAGAPATTU) 		2904009000NRG23120120233889499 12/01/2023 Vijayalakshmi 2904009WL123087 Vijayalakshmi 00176 IDIB000V019 1000 1000 Processed 02/02/2023 037291334 Vijayalakshmi ()
15 VIKKIRAVANDI TN-04-009-017-017/658
(MANDAGAPATTU) 		2904009000NRG23120120233889501 12/01/2023 Kalaiselvi 2904009WL123087 Kalaiselvi 00176 IDIB000V019 600 600 Processed 02/02/2023 037291334 Kalaiselvi ()
16 VIKKIRAVANDI TN-04-009-017-017/726
(MANDAGAPATTU) 		2904009000NRG23120120233889513 12/01/2023 Sarala 2904009WL123087 Sarala 00176 IDIB000V019 1000 1000 Processed 02/02/2023 037291334 Sarala ()
SubTotal 11124 11124
Total 13324 13324

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 VIKKIRAVANDI TN2904009_120123FTO_1434518 Indian Bank IDIB000N151 NEMUR 2200
2 VIKKIRAVANDI TN2904009_120123FTO_1434518 Indian Bank IDIB000V019 VIKRAVANDI 11124

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