Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 04-Jun-2024 11:32:59 PM 
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FTO Transaction Details

State : TAMIL NADU District : VILLUPURAM Block : VIKKIRAVANDI
Fto No. : TN2904009_210323FTO_1674952
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-04-009-024-024/126
(NARASINGANUR) 		2904009000NRG23210320234863491 21/03/2023 Manigandan 2904009WL143579 Manigandan 00176 IDIB000N151 1200 1200 Processed 31/03/2023 025730131 Manigandan ()
2 VIKKIRAVANDI TN-04-009-024-024/15
(NARASINGANUR) 		2904009000NRG23210320234863502 21/03/2023 Arokiya Simon 2904009WL143579 Arokiya Simon 00176 IDIB000N151 800 800 Processed 31/03/2023 025730131 Arokiya Simon ()
3 VIKKIRAVANDI TN-04-009-024-024/222
(NARASINGANUR) 		2904009000NRG23210320234863524 21/03/2023 Johnson 2904009WL143579 Johnson 00176 IDIB000N151 1200 1200 Processed 31/03/2023 025730131 Johnson ()
4 VIKKIRAVANDI TN-04-009-024-024/425
(NARASINGANUR) 		2904009000NRG23210320234863569 21/03/2023 Agaistan 2904009WL143579 Agaistan 00176 IDIB000N151 1200 1200 Processed 31/03/2023 025730131 Agaistan ()
5 VIKKIRAVANDI TN-04-009-024-024/480
(NARASINGANUR) 		2904009000NRG23210320234863588 21/03/2023 Thenmozhi 2904009WL143579 Thenmozhi 00176 IDIB000N151 1200 1200 Processed 31/03/2023 025730131 Thenmozhi ()
6 VIKKIRAVANDI TN-04-009-024-024/481
(NARASINGANUR) 		2904009000NRG23210320234863589 21/03/2023 Nirmala 2904009WL143579 Nirmala 00176 IDIB000N151 1200 1200 Processed 31/03/2023 025730131 Nirmala ()
SubTotal 6800 6800
7 VIKKIRAVANDI TN-04-009-024-024/122
(NARASINGANUR) 		2904009000NRG23210320234863490 21/03/2023 Rajaraman 2904009WL143579 Rajaraman 00176 IDIB000V019 1686 1686 Processed 31/03/2023 025730131 Rajaraman ()
8 VIKKIRAVANDI TN-04-009-024-024/242
(NARASINGANUR) 		2904009000NRG23210320234863529 21/03/2023 Diwya 2904009WL143579 Diwya 00176 IDIB000V019 1200 1200 Processed 31/03/2023 025730131 Diwya ()
9 VIKKIRAVANDI TN-04-009-024-024/243
(NARASINGANUR) 		2904009000NRG23210320234863530 21/03/2023 Ezhilarasi 2904009WL143579 Ezhilarasi 00176 IDIB000V019 562 562 Processed 31/03/2023 025730131 Ezhilarasi ()
10 VIKKIRAVANDI TN-04-009-024-024/249
(NARASINGANUR) 		2904009000NRG23210320234863532 21/03/2023 Bakiyalakshmi 2904009WL143579 Bakiyalakshmi 00176 IDIB000V019 1200 1200 Processed 31/03/2023 025730131 Bakiyalakshmi ()
11 VIKKIRAVANDI TN-04-009-024-024/352
(NARASINGANUR) 		2904009000NRG23210320234863554 21/03/2023 Santhi 2904009WL143579 Santhi 00176 IDIB000V019 800 800 Processed 31/03/2023 025730131 Santhi ()
12 VIKKIRAVANDI TN-04-009-024-024/431
(NARASINGANUR) 		2904009000NRG23210320234863573 21/03/2023 Tamilmani 2904009WL143579 Tamilmani 00176 IDIB000V019 400 400 Processed 31/03/2023 025730131 Tamilmani ()
13 VIKKIRAVANDI TN-04-009-024-024/463
(NARASINGANUR) 		2904009000NRG23210320234863579 21/03/2023 Peter 2904009WL143579 Peter 00176 IDIB000V019 1200 1200 Processed 31/03/2023 025730131 Peter ()
SubTotal 7048 7048
Total 13848 13848

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 VIKKIRAVANDI TN2904009_210323FTO_1674952 Indian Bank IDIB000N151 NEMUR 6800
2 VIKKIRAVANDI TN2904009_210323FTO_1674952 Indian Bank IDIB000V019 VIKRAVANDI 7048

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