Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 04-Jun-2024 05:15:36 PM 
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FTO Transaction Details

State : TAMIL NADU District : VILLUPURAM Block : VIKKIRAVANDI
Fto No. : TN2904009_011022FTO_951045
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-04-009-008-008/20
(ESALAM) 		2904009000NRG23290920222441421 01/10/2022 Poongodi 2904009WL082891 Poongodi 00176 IDIB000P101 1686 1686 Processed 12/10/2022 030361529 Poongodi ()
2 VIKKIRAVANDI TN-04-009-008-008/242
(ESALAM) 		2904009000NRG23290920222441422 01/10/2022 Thilagam 2904009WL082891 Thilagam 00176 IDIB000P101 1686 1686 Processed 12/10/2022 030361529 Thilagam ()
3 VIKKIRAVANDI TN-04-009-008-008/407
(ESALAM) 		2904009000NRG23290920222441427 01/10/2022 Malar 2904009WL082891 Malar 00176 IDIB000P101 1686 1686 Processed 12/10/2022 030361529 Malar ()
4 VIKKIRAVANDI TN-04-009-008-008/762
(ESALAM) 		2904009000NRG23290920222441430 01/10/2022 Santhira 2904009WL082891 Santhira 00176 IDIB000P101 1686 1686 Processed 12/10/2022 030361529 Santhira ()
5 VIKKIRAVANDI TN-04-009-008-008/922
(ESALAM) 		2904009000NRG23290920222441432 01/10/2022 Manikandan 2904009WL082891 Manikandan 00176 IDIB000P101 1686 1686 Processed 12/10/2022 030361529 Manikandan ()
6 VIKKIRAVANDI TN-04-009-008-008/935
(ESALAM) 		2904009000NRG23290920222441433 01/10/2022 Ammu 2904009WL082891 Ammu 00176 IDIB000P101 1686 1686 Processed 12/10/2022 030361529 Ammu ()
SubTotal 10116 10116
7 VIKKIRAVANDI TN-04-009-008-008/833
(ESALAM) 		2904009000NRG23290920222441431 01/10/2022 Amala 2904009WL082891 Amala 00176 IDIB000V019 1686 1686 Processed 12/10/2022 030361529 Amala ()
SubTotal 1686 1686
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_011022FTO_951045 Indian Bank IDIB000P101 PERIATHACHUR 8430
2 VIKKIRAVANDI TN2904009_011022FTO_951045 Indian Bank IDIB000P101 Periyathachur 1686
3 VIKKIRAVANDI TN2904009_011022FTO_951045 Indian Bank IDIB000V019 VIKRAVANDI 1686

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