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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 05-Jun-2024 03:03:10 AM 
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FTO Transaction Details

State : TAMIL NADU District : VILLUPURAM Block : VIKKIRAVANDI
Fto No. : TN2904009_051222FTO_1235576
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-04-009-016-016/1401
(MADURAPAKKAM) 		2904009000NRG23051220223337490 05/12/2022 Jothi 2904009WL110493 Jothi 00176 IDIB000R043 562 562 Processed 06/02/2023 017255193 Jothi ()
2 VIKKIRAVANDI TN-04-009-016-018/1212
(MADURAPAKKAM) 		2904009000NRG23051220223337497 05/12/2022 lakshmipriya 2904009WL110493 lakshmipriya 00176 IDIB000R043 1967 1967 Processed 06/02/2023 017255193 lakshmipriya ()
3 VIKKIRAVANDI TN-04-009-016-018/1272
(MADURAPAKKAM) 		2904009000NRG23051220223337498 05/12/2022 renuga 2904009WL110493 renuga 00176 IDIB000R043 1967 1967 Processed 06/02/2023 017255193 renuga ()
SubTotal 4496 4496
4 VIKKIRAVANDI TN-04-009-016-016/1238
(MADURAPAKKAM) 		2904009000NRG23051220223337489 05/12/2022 Geetha 2904009WL110493 Geetha 00176 IDIB000V019 1967 1967 Processed 06/02/2023 017255193 Geetha ()
SubTotal 1967 1967
Total 6463 6463

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 VIKKIRAVANDI TN2904009_051222FTO_1235576 Indian Bank IDIB000R043 RADHAPURAM 4496
2 VIKKIRAVANDI TN2904009_051222FTO_1235576 Indian Bank IDIB000V019 VIKRAVANDI 1967

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