Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 05-Jun-2024 03:20:45 AM 
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FTO Transaction Details

State : TAMIL NADU District : VILLUPURAM Block : VIKKIRAVANDI
Fto No. : TN2904009_010822APB_FTO_644445
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-04-009-005-005/71
(CHINNATHATCHUR) 		2904009000NRG23290720221498994 01/08/2022 Cthra 2904009WL052431 Cthra 00176 IDIB000V019 1000 1000 Processed 31/08/2022 020844995 Cthra INDIAN BANK(607105)
2 VIKKIRAVANDI TN-04-009-005-005/75
(CHINNATHATCHUR) 		2904009000NRG23290720221498995 01/08/2022 Malliga 2904009WL052431 Malliga 00176 IDIB000V019 1200 1200 Processed 31/08/2022 020844995 Malliga INDIAN BANK(607105)
3 VIKKIRAVANDI TN-04-009-005-005/77
(CHINNATHATCHUR) 		2904009000NRG23290720221498996 01/08/2022 Susila 2904009WL052431 Susila 00176 IDIB000V019 1200 1200 Processed 31/08/2022 020844995 Susila INDIAN BANK(607105)
4 VIKKIRAVANDI TN-04-009-005-005/84
(CHINNATHATCHUR) 		2904009000NRG23290720221498997 01/08/2022 Satthiya 2904009WL052431 Satthiya 00176 IDIB000V019 600 600 Processed 31/08/2022 020844995 Satthiya INDIAN BANK(607105)
5 VIKKIRAVANDI TN-04-009-005-006/526
(CHINNATHATCHUR) 		2904009000NRG23290720221498998 01/08/2022 Bakkiya 2904009WL052431 Bakkiya 00176 IDIB000V019 1000 1000 Processed 31/08/2022 020844995 Bakkiya INDIAN BANK(607105)
6 VIKKIRAVANDI TN-04-009-005-006/538
(CHINNATHATCHUR) 		2904009000NRG23290720221499000 01/08/2022 Amsavalli 2904009WL052431 Amsavalli 00176 IDIB000V019 400 400 Processed 31/08/2022 020844995 Amsavalli INDIAN BANK(607105)
7 VIKKIRAVANDI TN-04-009-005-006/579
(CHINNATHATCHUR) 		2904009000NRG23290720221499002 01/08/2022 Indera 2904009WL052431 Indera 00176 IDIB000V019 1200 1200 Processed 31/08/2022 020844995 Indera INDIAN BANK(607105)
8 VIKKIRAVANDI TN-04-009-005-006/583
(CHINNATHATCHUR) 		2904009000NRG23290720221499003 01/08/2022 Kalaimagal 2904009WL052431 Kalaimagal 00176 IDIB000V019 1200 1200 Processed 31/08/2022 020844995 Kalaimagal INDIAN BANK(607105)
SubTotal 7800 7800
Total 7800 7800

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 VIKKIRAVANDI TN2904009_010822APB_FTO_644445 Indian Bank IDIB000V019 INDIAN BANK 2800
2 VIKKIRAVANDI TN2904009_010822APB_FTO_644445 Indian Bank IDIB000V019 VIKRAVANDI 5000

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