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Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 04-Jun-2024 04:50:09 PM 
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FTO Transaction Details

State : TAMIL NADU District : VILLUPURAM Block : VIKKIRAVANDI
Fto No. : TN2904009_080822FTO_687937
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-04-009-020-020/1207
(MUNDIYAMPAKKAM) 		2904009000NRG23060820221639917 08/08/2022 Manikandan 2904009WL057572 Manikandan 00462 UCBA0000194 1200 1200 Processed 31/08/2022 020844912 Manikandan ()
2 VIKKIRAVANDI TN-04-009-020-020/1211
(MUNDIYAMPAKKAM) 		2904009000NRG23060820221639918 08/08/2022 Magalakshmi 2904009WL057572 Magalakshmi 00462 UCBA0000194 1200 1200 Processed 31/08/2022 020844912 Magalakshmi ()
3 VIKKIRAVANDI TN-04-009-020-020/143
(MUNDIYAMPAKKAM) 		2904009000NRG23060820221639924 08/08/2022 Senjivel 2904009WL057572 Senjivel 00462 UCBA0000194 800 800 Processed 31/08/2022 020844912 Senjivel ()
4 VIKKIRAVANDI TN-04-009-020-022/1052
(MUNDIYAMPAKKAM) 		2904009000NRG23060820221639969 08/08/2022 Angalammal 2904009WL057572 Angalammal 00462 UCBA0000194 1200 1200 Processed 31/08/2022 020844912 Angalammal ()
5 VIKKIRAVANDI TN-04-009-020-022/1230
(MUNDIYAMPAKKAM) 		2904009000NRG23060820221639970 08/08/2022 Banupriya 2904009WL057572 Banupriya 00462 UCBA0000194 1200 1200 Processed 31/08/2022 020844912 Banupriya ()
SubTotal 5600 5600
Total 5600 5600

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 VIKKIRAVANDI TN2904009_080822FTO_687937 UCO BANK UCBA0000194 MUNDIYAMPAKKAM 5600

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