Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 29-May-2024 03:53:06 PM 
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FTO Transaction Details

State : TAMIL NADU District : VILLUPURAM Block : VIKKIRAVANDI
Fto No. : TN2904009_230522FTO_225454
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-04-009-028-028/138
(PANAPAKKAM) 		2904009000NRG23220520220256070 23/05/2022 Madhurambal 2904009WL010875 Madhurambal 00462 UCBA0000194 1686 1686 Processed 30/05/2022 015577067 Madhurambal ()
2 VIKKIRAVANDI TN-04-009-028-028/149
(PANAPAKKAM) 		2904009000NRG23220520220256072 23/05/2022 Radha 2904009WL010875 Radha 00462 UCBA0000194 1686 1686 Processed 30/05/2022 015577067 Radha ()
3 VIKKIRAVANDI TN-04-009-028-028/182
(PANAPAKKAM) 		2904009000NRG23220520220256073 23/05/2022 Karunagaran 2904009WL010875 Karunagaran 00462 UCBA0000194 1686 1686 Processed 30/05/2022 015577067 Karunagaran ()
4 VIKKIRAVANDI TN-04-009-028-028/223
(PANAPAKKAM) 		2904009000NRG23220520220256074 23/05/2022 Saroja 2904009WL010875 Saroja 00462 UCBA0000194 1686 1686 Processed 30/05/2022 015577067 Saroja ()
5 VIKKIRAVANDI TN-04-009-028-028/334
(PANAPAKKAM) 		2904009000NRG23220520220256075 23/05/2022 Mangaiyarkarasi 2904009WL010875 Mangaiyarkarasi 00462 UCBA0000194 1686 1686 Processed 30/05/2022 015577067 Mangaiyarkarasi ()
6 VIKKIRAVANDI TN-04-009-028-028/335
(PANAPAKKAM) 		2904009000NRG23220520220256076 23/05/2022 Suganya 2904009WL010875 Suganya 00462 UCBA0000194 1686 1686 Processed 30/05/2022 015577067 Suganya ()
7 VIKKIRAVANDI TN-04-009-028-028/343
(PANAPAKKAM) 		2904009000NRG23220520220256077 23/05/2022 Gowsalya 2904009WL010875 Gowsalya 00462 UCBA0000194 1686 1686 Processed 30/05/2022 015577067 Gowsalya ()
SubTotal 11802 11802
Total 11802 11802

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 VIKKIRAVANDI TN2904009_230522FTO_225454 UCO BANK UCBA0000194 MUNDIYAMPAKKAM 11802

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