Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 04-Jun-2024 06:24:01 PM 
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FTO Transaction Details

State : TAMIL NADU District : VILLUPURAM Block : VIKKIRAVANDI
Fto No. : TN2904009_110722FTO_525642
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-04-009-026-026/271
(ORATHUR) 		2904009000NRG23110720221179160 11/07/2022 Amirthalingam 2904009WL041087 Amirthalingam 00176 IDIB000C053 1200 1200 Processed 15/07/2022 030529590 Amirthalingam ()
2 VIKKIRAVANDI TN-04-009-026-026/351
(ORATHUR) 		2904009000NRG23110720221179163 11/07/2022 Balasundram 2904009WL041087 Balasundram 00176 IDIB000C053 1200 1200 Processed 15/07/2022 030529590 Balasundram ()
3 VIKKIRAVANDI TN-04-009-026-026/361
(ORATHUR) 		2904009000NRG23110720221179164 11/07/2022 Nagammal 2904009WL041087 Nagammal 00176 IDIB000C053 1200 1200 Processed 15/07/2022 030529590 Nagammal ()
4 VIKKIRAVANDI TN-04-009-026-026/788
(ORATHUR) 		2904009000NRG23110720221179174 11/07/2022 Alima 2904009WL041087 Alima 00176 IDIB000C053 1200 1200 Processed 15/07/2022 030529590 Alima ()
5 VIKKIRAVANDI TN-04-009-026-027/1408
(ORATHUR) 		2904009000NRG23110720221179179 11/07/2022 Mabubasha 2904009WL041087 Mabubasha 00176 IDIB000C053 1200 1200 Processed 15/07/2022 030529590 Mabubasha ()
6 VIKKIRAVANDI TN-04-009-026-027/1468
(ORATHUR) 		2904009000NRG23110720221179180 11/07/2022 Rogaiya Bevi 2904009WL041087 Rogaiya Bevi 00176 IDIB000C053 1200 1200 Processed 15/07/2022 030529590 Rogaiya Bevi ()
7 VIKKIRAVANDI TN-04-009-026-029/1185
(ORATHUR) 		2904009000NRG23110720221179184 11/07/2022 Nazirabanu 2904009WL041087 Nazirabanu 00176 IDIB000C053 1200 1200 Processed 15/07/2022 030529590 Nazirabanu ()
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_110722FTO_525642 Indian Bank IDIB000C053 CHINTAMANI 8400

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