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The Mahatma Gandhi National Rural Employment Guarantee Act 05-Jun-2024 05:54:47 AM 
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FTO Transaction Details

State : TAMIL NADU District : VILLUPURAM Block : VIKKIRAVANDI
Fto No. : TN2904009_221022FTO_1057889
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-04-009-033-033/676
(PUDUPALAYAM .T) 		2904009000NRG23221020222793536 22/10/2022 Karthikeyan B 2904009WL093272 Karthikeyan B 00176 IDIB000A196 1686 1686 Processed 29/10/2022 014731502 Karthikeyan B ()
2 VIKKIRAVANDI TN-04-009-033-033/678
(PUDUPALAYAM .T) 		2904009000NRG23221020222793537 22/10/2022 Sivasankari Ramesh 2904009WL093272 Sivasankari Ramesh 00176 IDIB000A196 1686 1686 Processed 29/10/2022 014731502 Sivasankari Ramesh ()
SubTotal 3372 3372
3 VIKKIRAVANDI TN-04-009-033-033/271
(PUDUPALAYAM .T) 		2904009000NRG23221020222793534 22/10/2022 Ananthayi 2904009WL093272 Ananthayi 00176 IDIB000V019 1686 1686 Processed 29/10/2022 014731502 Ananthayi ()
4 VIKKIRAVANDI TN-04-009-033-033/68
(PUDUPALAYAM .T) 		2904009000NRG23221020222793538 22/10/2022 Sivakumar 2904009WL093272 Sivakumar 00176 IDIB000V019 1686 1686 Processed 29/10/2022 014731502 Sivakumar ()
SubTotal 3372 3372
Total 6744 6744

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 VIKKIRAVANDI TN2904009_221022FTO_1057889 Indian Bank IDIB000A196 ASUR 3372
2 VIKKIRAVANDI TN2904009_221022FTO_1057889 Indian Bank IDIB000V019 VIKRAVANDI 3372

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