Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 04-Jun-2024 07:26:37 PM 
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FTO Transaction Details

State : TAMIL NADU District : VILLUPURAM Block : VIKKIRAVANDI
Fto No. : TN2904009_230722FTO_588378
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-04-009-007-007/103
(ENNAYIRAM) 		2904009000NRG23210720221340089 23/07/2022 Murugan 2904009WL046782 Murugan 00176 IDIB000P101 1686 1686 Processed 02/08/2022 013645861 Murugan ()
2 VIKKIRAVANDI TN-04-009-007-007/165
(ENNAYIRAM) 		2904009000NRG23210720221340092 23/07/2022 Sanjeevi 2904009WL046782 Sanjeevi 00176 IDIB000P101 1686 1686 Processed 02/08/2022 013645861 Sanjeevi ()
3 VIKKIRAVANDI TN-04-009-007-007/217
(ENNAYIRAM) 		2904009000NRG23210720221340095 23/07/2022 Munusami 2904009WL046782 Munusami 00176 IDIB000P101 1686 1686 Processed 02/08/2022 013645861 Munusami ()
4 VIKKIRAVANDI TN-04-009-007-007/328
(ENNAYIRAM) 		2904009000NRG23210720221340101 23/07/2022 Devi 2904009WL046782 Devi 00176 IDIB000P101 1686 1686 Processed 02/08/2022 013645861 Devi ()
5 VIKKIRAVANDI TN-04-009-007-007/432
(ENNAYIRAM) 		2904009000NRG23210720221340106 23/07/2022 Anitha 2904009WL046782 Anitha 00176 IDIB000P101 1686 1686 Processed 02/08/2022 013645861 Anitha ()
6 VIKKIRAVANDI TN-04-009-007-007/433
(ENNAYIRAM) 		2904009000NRG23210720221340108 23/07/2022 Indhumathi 2904009WL046782 Indhumathi 00176 IDIB000P101 1686 1686 Processed 02/08/2022 013645861 Indhumathi ()
7 VIKKIRAVANDI TN-04-009-007-007/433
(ENNAYIRAM) 		2904009000NRG23210720221340107 23/07/2022 Purushothamman 2904009WL046782 Purushothamman 00176 IDIB000P101 1686 1686 Processed 02/08/2022 013645861 Purushothamman ()
8 VIKKIRAVANDI TN-04-009-007-007/464
(ENNAYIRAM) 		2904009000NRG23210720221340109 23/07/2022 Priya 2904009WL046782 Priya 00176 IDIB000P101 1686 1686 Processed 02/08/2022 013645861 Priya ()
9 VIKKIRAVANDI TN-04-009-007-007/483
(ENNAYIRAM) 		2904009000NRG23210720221340110 23/07/2022 Santhiya 2904009WL046782 Santhiya 00176 IDIB000P101 1686 1686 Processed 02/08/2022 013645861 Santhiya ()
10 VIKKIRAVANDI TN-04-009-007-007/69
(ENNAYIRAM) 		2904009000NRG23210720221340112 23/07/2022 Gnanasounthari 2904009WL046782 Gnanasounthari 00176 IDIB000P101 1686 1686 Processed 02/08/2022 013645861 Gnanasounthari ()
SubTotal 16860 16860
Total 16860 16860

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 VIKKIRAVANDI TN2904009_230722FTO_588378 Indian Bank IDIB000P101 PERIATHACHUR 15174
2 VIKKIRAVANDI TN2904009_230722FTO_588378 Indian Bank IDIB000P101 Periyathachur 1686

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