Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 29-May-2024 02:39:08 PM 
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FTO Transaction Details

State : TAMIL NADU District : VILLUPURAM Block : VIKKIRAVANDI
Fto No. : TN2904009_100123FTO_1420736
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-04-009-018-018/168
(MELAKONDAI) 		2904009000NRG23090120233844676 10/01/2023 Banumathi 2904009WL122050 Banumathi 00176 IDIB000A196 600 600 Processed 01/02/2023 018558664 Banumathi ()
SubTotal 600 600
2 VIKKIRAVANDI TN-04-009-018-018/175
(MELAKONDAI) 		2904009000NRG23090120233844684 10/01/2023 Annapoorani 2904009WL122050 Annapoorani 00176 IDIB000V019 1000 1000 Processed 01/02/2023 018558664 Annapoorani ()
3 VIKKIRAVANDI TN-04-009-018-018/203
(MELAKONDAI) 		2904009000NRG23090120233844710 10/01/2023 Danam 2904009WL122050 Danam 00176 IDIB000V019 1000 1000 Processed 01/02/2023 018558664 Danam ()
4 VIKKIRAVANDI TN-04-009-018-018/336
(MELAKONDAI) 		2904009000NRG23090120233844731 10/01/2023 Janaki 2904009WL122050 Janaki 00176 IDIB000V019 1000 1000 Processed 01/02/2023 018558664 Janaki ()
5 VIKKIRAVANDI TN-04-009-018-018/344
(MELAKONDAI) 		2904009000NRG23090120233844737 10/01/2023 Neelavathi 2904009WL122050 Neelavathi 00176 IDIB000V019 1000 1000 Processed 01/02/2023 018558664 Neelavathi ()
6 VIKKIRAVANDI TN-04-009-018-018/347
(MELAKONDAI) 		2904009000NRG23090120233844739 10/01/2023 Sivagami 2904009WL122050 Sivagami 00176 IDIB000V019 1000 1000 Processed 01/02/2023 018558664 Sivagami ()
7 VIKKIRAVANDI TN-04-009-018-018/352
(MELAKONDAI) 		2904009000NRG23090120233844741 10/01/2023 Gonambal 2904009WL122050 Gonambal 00176 IDIB000V019 600 600 Processed 01/02/2023 018558664 Gonambal ()
8 VIKKIRAVANDI TN-04-009-018-018/358
(MELAKONDAI) 		2904009000NRG23090120233844744 10/01/2023 Thamaraiselvi 2904009WL122050 Thamaraiselvi 00176 IDIB000V019 600 600 Processed 01/02/2023 018558664 Thamaraiselvi ()
9 VIKKIRAVANDI TN-04-009-018-018/522
(MELAKONDAI) 		2904009000NRG23090120233844753 10/01/2023 Arigovinthan 2904009WL122050 Arigovinthan 00176 IDIB000V019 1000 1000 Processed 01/02/2023 018558664 Arigovinthan ()
10 VIKKIRAVANDI TN-04-009-018-018/528
(MELAKONDAI) 		2904009000NRG23090120233844756 10/01/2023 Datachayani 2904009WL122050 Datachayani 00176 IDIB000V019 600 600 Processed 01/02/2023 018558664 Datachayani ()
11 VIKKIRAVANDI TN-04-009-018-018/530
(MELAKONDAI) 		2904009000NRG23090120233844757 10/01/2023 Annapoorani 2904009WL122050 Annapoorani 00176 IDIB000V019 1000 1000 Processed 01/02/2023 018558664 Annapoorani ()
12 VIKKIRAVANDI TN-04-009-018-018/544
(MELAKONDAI) 		2904009000NRG23090120233844763 10/01/2023 Kasiammal 2904009WL122050 Kasiammal 00176 IDIB000V019 1000 1000 Processed 01/02/2023 018558664 Kasiammal ()
13 VIKKIRAVANDI TN-04-009-018-018/546
(MELAKONDAI) 		2904009000NRG23090120233844764 10/01/2023 Papathi 2904009WL122050 Papathi 00176 IDIB000V019 1000 1000 Processed 01/02/2023 018558664 Papathi ()
14 VIKKIRAVANDI TN-04-009-018-018/550
(MELAKONDAI) 		2904009000NRG23090120233844765 10/01/2023 Kasiammal 2904009WL122050 Kasiammal 00176 IDIB000V019 1000 1000 Processed 01/02/2023 018558664 Kasiammal ()
15 VIKKIRAVANDI TN-04-009-018-018/556
(MELAKONDAI) 		2904009000NRG23090120233844767 10/01/2023 Kannagi 2904009WL122050 Kannagi 00176 IDIB000V019 200 200 Processed 01/02/2023 018558664 Kannagi ()
16 VIKKIRAVANDI TN-04-009-018-018/565
(MELAKONDAI) 		2904009000NRG23090120233844770 10/01/2023 Janagi 2904009WL122050 Janagi 00176 IDIB000V019 1000 1000 Processed 01/02/2023 018558664 Janagi ()
17 VIKKIRAVANDI TN-04-009-018-018/565
(MELAKONDAI) 		2904009000NRG23090120233844771 10/01/2023 Suppuran 2904009WL122050 Suppuran 00176 IDIB000V019 1405 1405 Processed 01/02/2023 018558664 Suppuran ()
18 VIKKIRAVANDI TN-04-009-018-018/654
(MELAKONDAI) 		2904009000NRG23090120233844772 10/01/2023 Parvathy 2904009WL122050 Parvathy 00176 IDIB000V019 1405 1405 Processed 01/02/2023 018558664 Parvathy ()
19 VIKKIRAVANDI TN-04-009-018-018/686
(MELAKONDAI) 		2904009000NRG23090120233844775 10/01/2023 GANDHI S 2904009WL122050 GANDHI S 00176 IDIB000V019 1405 1405 Processed 01/02/2023 018558664 GANDHI S ()
20 VIKKIRAVANDI TN-04-009-018-018/741
(MELAKONDAI) 		2904009000NRG23090120233844782 10/01/2023 Kallammal 2904009WL122050 Kallammal 00176 IDIB000V019 800 800 Processed 01/02/2023 018558664 Kallammal ()
21 VIKKIRAVANDI TN-04-009-018-019/1034
(MELAKONDAI) 		2904009000NRG23090120233844798 10/01/2023 arulmozhi 2904009WL122050 arulmozhi 00176 IDIB000V019 1000 1000 Processed 01/02/2023 018558664 arulmozhi ()
22 VIKKIRAVANDI TN-04-009-018-019/1064
(MELAKONDAI) 		2904009000NRG23090120233844801 10/01/2023 Kalyani 2904009WL122050 Kalyani 00176 IDIB000V019 1000 1000 Processed 01/02/2023 018558664 Kalyani ()
23 VIKKIRAVANDI TN-04-009-018-019/1143
(MELAKONDAI) 		2904009000NRG23090120233844829 10/01/2023 sendhuri 2904009WL122050 sendhuri 00176 IDIB000V019 800 800 Processed 01/02/2023 018558664 sendhuri ()
24 VIKKIRAVANDI TN-04-009-018-019/832
(MELAKONDAI) 		2904009000NRG23090120233844831 10/01/2023 Jayachitra 2904009WL122050 Jayachitra 00176 IDIB000V019 600 600 Processed 01/02/2023 018558664 Jayachitra ()
25 VIKKIRAVANDI TN-04-009-018-019/923
(MELAKONDAI) 		2904009000NRG23090120233844861 10/01/2023 Prapavathy 2904009WL122050 Prapavathy 00176 IDIB000V019 400 400 Processed 01/02/2023 018558664 Prapavathy ()
SubTotal 21815 21815
Total 22415 22415

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 VIKKIRAVANDI TN2904009_100123FTO_1420736 Indian Bank IDIB000A196 ASUR 600
2 VIKKIRAVANDI TN2904009_100123FTO_1420736 Indian Bank IDIB000V019 VIKARAVANDI 2200
3 VIKKIRAVANDI TN2904009_100123FTO_1420736 Indian Bank IDIB000V019 VIKRAVANDI 19615

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