Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 04-Jun-2024 08:03:47 PM 
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FTO Transaction Details

State : TAMIL NADU District : VILLUPURAM Block : VIKKIRAVANDI
Fto No. : TN2904009_140323FTO_1646861
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-04-009-021-021/1103
(MUTTATHUR) 		2904009000NRG23140320234680398 14/03/2023 Ezhumalai 2904009WL139894 Ezhumalai 00176 IDIB000N151 1000 1000 Processed 31/03/2023 025730644 Ezhumalai ()
2 VIKKIRAVANDI TN-04-009-021-021/1160
(MUTTATHUR) 		2904009000NRG23140320234680407 14/03/2023 manju 2904009WL139894 manju 00176 IDIB000N151 1200 1200 Processed 31/03/2023 025730644 manju ()
3 VIKKIRAVANDI TN-04-009-021-021/1377
(MUTTATHUR) 		2904009000NRG23140320234680438 14/03/2023 Vasanthi 2904009WL139894 Vasanthi 00176 IDIB000N151 1200 1200 Processed 31/03/2023 025730644 Vasanthi ()
SubTotal 3400 3400
4 VIKKIRAVANDI TN-04-009-021-021/1083
(MUTTATHUR) 		2904009000NRG23140320234680395 14/03/2023 Vishvanadhan 2904009WL139894 Vishvanadhan 00176 IDIB000V019 1686 1686 Processed 31/03/2023 025730644 Vishvanadhan ()
5 VIKKIRAVANDI TN-04-009-021-021/1091
(MUTTATHUR) 		2904009000NRG23140320234680397 14/03/2023 Ranjitha 2904009WL139894 Ranjitha 00176 IDIB000V019 1200 1200 Processed 31/03/2023 025730644 Ranjitha ()
6 VIKKIRAVANDI TN-04-009-021-021/1105
(MUTTATHUR) 		2904009000NRG23140320234680399 14/03/2023 Stellmerry 2904009WL139894 Stellmerry 00176 IDIB000V019 1200 1200 Processed 31/03/2023 025730644 Stellmerry ()
7 VIKKIRAVANDI TN-04-009-021-021/1111
(MUTTATHUR) 		2904009000NRG23140320234680402 14/03/2023 Sulochana 2904009WL139894 Sulochana 00176 IDIB000V019 1200 1200 Processed 31/03/2023 025730644 Sulochana ()
8 VIKKIRAVANDI TN-04-009-021-021/1253
(MUTTATHUR) 		2904009000NRG23140320234680424 14/03/2023 Pushpa 2904009WL139894 Pushpa 00176 IDIB000V019 1200 1200 Processed 31/03/2023 025730644 Pushpa ()
9 VIKKIRAVANDI TN-04-009-021-021/1267
(MUTTATHUR) 		2904009000NRG23140320234680426 14/03/2023 Vennila 2904009WL139894 Vennila 00176 IDIB000V019 1200 1200 Processed 31/03/2023 025730644 Vennila ()
10 VIKKIRAVANDI TN-04-009-021-021/1273
(MUTTATHUR) 		2904009000NRG23140320234680430 14/03/2023 Roja 2904009WL139894 Roja 00176 IDIB000V019 1200 1200 Processed 31/03/2023 025730644 Roja ()
11 VIKKIRAVANDI TN-04-009-021-021/1293
(MUTTATHUR) 		2904009000NRG23140320234680432 14/03/2023 Vinoth 2904009WL139894 Vinoth 00176 IDIB000V019 1200 1200 Processed 31/03/2023 025730644 Vinoth ()
12 VIKKIRAVANDI TN-04-009-021-021/205
(MUTTATHUR) 		2904009000NRG23140320234680448 14/03/2023 Amutha 2904009WL139894 Amutha 00176 IDIB000V019 1200 1200 Processed 31/03/2023 025730644 Amutha ()
13 VIKKIRAVANDI TN-04-009-021-021/227
(MUTTATHUR) 		2904009000NRG23140320234680450 14/03/2023 Dhanabakiyam 2904009WL139894 Dhanabakiyam 00176 IDIB000V019 1200 1200 Processed 31/03/2023 025730644 Dhanabakiyam ()
14 VIKKIRAVANDI TN-04-009-021-021/255
(MUTTATHUR) 		2904009000NRG23140320234680454 14/03/2023 Kaliyammal 2904009WL139894 Kaliyammal 00176 IDIB000V019 1200 1200 Processed 31/03/2023 025730644 Kaliyammal ()
15 VIKKIRAVANDI TN-04-009-021-021/305
(MUTTATHUR) 		2904009000NRG23140320234680461 14/03/2023 Yasodai 2904009WL139894 Yasodai 00176 IDIB000V019 1200 1200 Processed 31/03/2023 025730644 Yasodai ()
16 VIKKIRAVANDI TN-04-009-021-021/327
(MUTTATHUR) 		2904009000NRG23140320234680465 14/03/2023 Kalaiyarasi 2904009WL139894 Kalaiyarasi 00176 IDIB000V019 1200 1200 Processed 31/03/2023 025730644 Kalaiyarasi ()
17 VIKKIRAVANDI TN-04-009-021-021/330
(MUTTATHUR) 		2904009000NRG23140320234680467 14/03/2023 Saratha 2904009WL139894 Saratha 00176 IDIB000V019 1200 1200 Processed 31/03/2023 025730644 Saratha ()
18 VIKKIRAVANDI TN-04-009-021-021/331
(MUTTATHUR) 		2904009000NRG23140320234680468 14/03/2023 Thilagavathi 2904009WL139894 Thilagavathi 00176 IDIB000V019 1200 1200 Processed 31/03/2023 025730644 Thilagavathi ()
19 VIKKIRAVANDI TN-04-009-021-021/375
(MUTTATHUR) 		2904009000NRG23140320234680473 14/03/2023 Maithili 2904009WL139894 Maithili 00176 IDIB000V019 1200 1200 Processed 31/03/2023 025730644 Maithili ()
20 VIKKIRAVANDI TN-04-009-021-021/392
(MUTTATHUR) 		2904009000NRG23140320234680477 14/03/2023 Pachaiyammal 2904009WL139894 Pachaiyammal 00176 IDIB000V019 1200 1200 Processed 31/03/2023 025730644 Pachaiyammal ()
21 VIKKIRAVANDI TN-04-009-021-021/454
(MUTTATHUR) 		2904009000NRG23140320234680486 14/03/2023 vimala 2904009WL139894 vimala 00176 IDIB000V019 1200 1200 Processed 31/03/2023 025730644 vimala ()
22 VIKKIRAVANDI TN-04-009-021-021/484
(MUTTATHUR) 		2904009000NRG23140320234680489 14/03/2023 Parthasarathi 2904009WL139894 Parthasarathi 00176 IDIB000V019 1000 1000 Processed 31/03/2023 025730644 Parthasarathi ()
23 VIKKIRAVANDI TN-04-009-021-021/490
(MUTTATHUR) 		2904009000NRG23140320234680490 14/03/2023 Veerappan 2904009WL139894 Veerappan 00176 IDIB000V019 1200 1200 Processed 31/03/2023 025730644 Veerappan ()
24 VIKKIRAVANDI TN-04-009-021-021/611
(MUTTATHUR) 		2904009000NRG23140320234680506 14/03/2023 Periyayi 2904009WL139894 Periyayi 00176 IDIB000V019 1200 1200 Processed 31/03/2023 025730644 Periyayi ()
25 VIKKIRAVANDI TN-04-009-021-021/662
(MUTTATHUR) 		2904009000NRG23140320234680517 14/03/2023 Porkalai 2904009WL139894 Porkalai 00176 IDIB000V019 1200 1200 Processed 31/03/2023 025730644 Porkalai ()
26 VIKKIRAVANDI TN-04-009-021-021/720
(MUTTATHUR) 		2904009000NRG23140320234680527 14/03/2023 Tamilarasi 2904009WL139894 Tamilarasi 00176 IDIB000V019 1200 1200 Processed 31/03/2023 025730644 Tamilarasi ()
27 VIKKIRAVANDI TN-04-009-021-021/823
(MUTTATHUR) 		2904009000NRG23140320234680545 14/03/2023 Krushthammal 2904009WL139894 Krushthammal 00176 IDIB000V019 1200 1200 Processed 31/03/2023 025730644 Krushthammal ()
28 VIKKIRAVANDI TN-04-009-021-021/877
(MUTTATHUR) 		2904009000NRG23140320234680553 14/03/2023 Mangalakshmi 2904009WL139894 Mangalakshmi 00176 IDIB000V019 1200 1200 Processed 31/03/2023 025730644 Mangalakshmi ()
29 VIKKIRAVANDI TN-04-009-021-021/934
(MUTTATHUR) 		2904009000NRG23140320234680562 14/03/2023 Suthasundhari 2904009WL139894 Suthasundhari 00176 IDIB000V019 1200 1200 Processed 31/03/2023 025730644 Suthasundhari ()
SubTotal 31486 31486
Total 34886 34886

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 VIKKIRAVANDI TN2904009_140323FTO_1646861 Indian Bank IDIB000N151 NEMUR 3400
2 VIKKIRAVANDI TN2904009_140323FTO_1646861 Indian Bank IDIB000V019 VIKARAVANDI 2400
3 VIKKIRAVANDI TN2904009_140323FTO_1646861 Indian Bank IDIB000V019 VIKRAVANDI 29086

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