Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 04-Jun-2024 06:57:32 PM 
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FTO Transaction Details

State : TAMIL NADU District : VILLUPURAM Block : VIKKIRAVANDI
Fto No. : TN2904009_270323FTO_1701688
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-04-009-050-050/296
(VETTUKADU) 		2904009000NRG23270320235082768 27/03/2023 Sundari 2904009WL147377 Sundari 00176 IDIB000R043 1000 1000 Processed 31/03/2023 025730852 Sundari ()
2 VIKKIRAVANDI TN-04-009-050-050/32
(VETTUKADU) 		2904009000NRG23270320235082778 27/03/2023 Velvizhi 2904009WL147377 Velvizhi 00176 IDIB000R043 1000 1000 Processed 31/03/2023 025730852 Velvizhi ()
3 VIKKIRAVANDI TN-04-009-050-050/41
(VETTUKADU) 		2904009000NRG23270320235082802 27/03/2023 Priya 2904009WL147377 Priya 00176 IDIB000R043 1000 1000 Processed 31/03/2023 025730852 Priya ()
4 VIKKIRAVANDI TN-04-009-050-050/470
(VETTUKADU) 		2904009000NRG23270320235082832 27/03/2023 Valli 2904009WL147377 Valli 00176 IDIB000R043 1000 1000 Processed 31/03/2023 025730852 Valli ()
5 VIKKIRAVANDI TN-04-009-050-050/543
(VETTUKADU) 		2904009000NRG23270320235082858 27/03/2023 Ammu 2904009WL147377 Ammu 00176 IDIB000R043 800 800 Processed 31/03/2023 025730852 Ammu ()
6 VIKKIRAVANDI TN-04-009-050-050/569
(VETTUKADU) 		2904009000NRG23270320235082867 27/03/2023 Kalaiselvi 2904009WL147377 Kalaiselvi 00176 IDIB000R043 1000 1000 Processed 31/03/2023 025730852 Kalaiselvi ()
7 VIKKIRAVANDI TN-04-009-050-050/615
(VETTUKADU) 		2904009000NRG23270320235082887 27/03/2023 Manjumatha 2904009WL147377 Manjumatha 00176 IDIB000R043 1000 1000 Processed 31/03/2023 025730852 Manjumatha ()
8 VIKKIRAVANDI TN-04-009-050-050/618
(VETTUKADU) 		2904009000NRG23270320235082889 27/03/2023 Tamilselvi 2904009WL147377 Tamilselvi 00176 IDIB000R043 1000 1000 Processed 31/03/2023 025730852 Tamilselvi ()
SubTotal 7800 7800
9 VIKKIRAVANDI TN-04-009-050-050/464
(VETTUKADU) 		2904009000NRG23270320235082826 27/03/2023 Subaramani 2904009WL147377 Subaramani 00176 IDIB000V019 1000 1000 Processed 31/03/2023 025730852 Subaramani ()
SubTotal 1000 1000
Total 8800 8800

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 VIKKIRAVANDI TN2904009_270323FTO_1701688 Indian Bank IDIB000R043 RADHAPURAM 7800
2 VIKKIRAVANDI TN2904009_270323FTO_1701688 Indian Bank IDIB000V019 VIKRAVANDI 1000

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