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The Mahatma Gandhi National Rural Employment Guarantee Act 05-Jun-2024 06:19:31 AM 
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FTO Transaction Details

State : TAMIL NADU District : VILLUPURAM Block : VIKKIRAVANDI
Fto No. : TN2904009_040422FTO_24966
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-04-009-043-043/1369
(THORAVI) 		2904009000NRG22040420226583060 04/04/2022 Rathika 2904009WL135233 Rathika 00176 IDIB000R043 1200 1200 Processed 05/05/2022 020520398 Rathika ()
2 VIKKIRAVANDI TN-04-009-043-043/1783
(THORAVI) 		2904009000NRG22040420226583062 04/04/2022 Ezhumalai 2904009WL135233 Ezhumalai 00176 IDIB000R043 1200 1200 Processed 05/05/2022 020520398 Ezhumalai ()
3 VIKKIRAVANDI TN-04-009-043-043/2166
(THORAVI) 		2904009000NRG22040420226583066 04/04/2022 Manimegalai 2904009WL135233 Manimegalai 00176 IDIB000R043 1200 1200 Processed 05/05/2022 020520398 Manimegalai ()
4 VIKKIRAVANDI TN-04-009-043-043/2254
(THORAVI) 		2904009000NRG22040420226583068 04/04/2022 Rani 2904009WL135233 Rani 00176 IDIB000R043 1200 1200 Processed 05/05/2022 020520398 Rani ()
5 VIKKIRAVANDI TN-04-009-043-043/2300
(THORAVI) 		2904009000NRG22040420226583069 04/04/2022 kavitha 2904009WL135233 kavitha 00176 IDIB000R043 1200 1200 Processed 05/05/2022 020520398 kavitha ()
6 VIKKIRAVANDI TN-04-009-043-043/710
(THORAVI) 		2904009000NRG22040420226583075 04/04/2022 Gowri 2904009WL135233 Gowri 00176 IDIB000R043 1200 1200 Processed 05/05/2022 020520398 Gowri ()
7 VIKKIRAVANDI TN-04-009-043-044/2361
(THORAVI) 		2904009000NRG22040420226583082 04/04/2022 Chanderakala 2904009WL135233 Chanderakala 00176 IDIB000R043 1200 1200 Processed 05/05/2022 020520398 Chanderakala ()
SubTotal 8400 8400
Total 8400 8400

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 VIKKIRAVANDI TN2904009_040422FTO_24966 Indian Bank IDIB000R043 Radhapuram 8400

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