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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 05-Jun-2024 04:55:23 AM 
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FTO Transaction Details

State : TAMIL NADU District : VILLUPURAM Block : VIKKIRAVANDI
Fto No. : TN2904009_210323APB_FTO_1674993
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-04-009-001-001/1009
(ASOOR) 		2904009000NRG23210320234862366 21/03/2023 Sathya 2904009WL143555 Sathya 00176 IDIB000V019 562 562 Processed 31/03/2023 025730392 Sathya INDIAN BANK(607105)
2 VIKKIRAVANDI TN-04-009-001-001/1041
(ASOOR) 		2904009000NRG23210320234862367 21/03/2023 Saritha 2904009WL143555 Saritha 00176 IDIB000V019 1686 1686 Processed 31/03/2023 025730392 Saritha INDIAN BANK(607105)
3 VIKKIRAVANDI TN-04-009-001-001/133
(ASOOR) 		2904009000NRG23210320234862369 21/03/2023 Revathy 2904009WL143555 Revathy 00176 IDIB000V019 1124 1124 Processed 31/03/2023 025730392 Revathy INDIAN BANK(607105)
4 VIKKIRAVANDI TN-04-009-001-001/155
(ASOOR) 		2904009000NRG23210320234862370 21/03/2023 Avaniammal 2904009WL143555 Avaniammal 00176 IDIB000V019 1405 1405 Processed 31/03/2023 025730392 Avaniammal INDIAN BANK(607105)
5 VIKKIRAVANDI TN-04-009-001-001/201
(ASOOR) 		2904009000NRG23210320234862371 21/03/2023 Jayanthi 2904009WL143555 Jayanthi 00176 IDIB000V019 562 562 Processed 31/03/2023 025730392 Jayanthi INDIAN BANK(607105)
6 VIKKIRAVANDI TN-04-009-001-001/250
(ASOOR) 		2904009000NRG23210320234862372 21/03/2023 Jothi 2904009WL143555 Jothi 00176 IDIB000V019 1124 1124 Processed 31/03/2023 025730392 Jothi INDIAN BANK(607105)
7 VIKKIRAVANDI TN-04-009-001-001/316
(ASOOR) 		2904009000NRG23210320234862373 21/03/2023 Senbagam 2904009WL143555 Senbagam 00176 IDIB000V019 1405 1405 Processed 31/03/2023 025730392 Senbagam INDIAN BANK(607105)
8 VIKKIRAVANDI TN-04-009-001-001/323
(ASOOR) 		2904009000NRG23210320234862374 21/03/2023 Krishnavani 2904009WL143555 Krishnavani 00176 IDIB000V019 562 562 Processed 31/03/2023 025730392 Krishnavani INDIAN BANK(607105)
9 VIKKIRAVANDI TN-04-009-001-001/477
(ASOOR) 		2904009000NRG23210320234862375 21/03/2023 chandira 2904009WL143555 chandira 00176 IDIB000V019 562 562 Processed 31/03/2023 025730392 chandira INDIAN BANK(607105)
10 VIKKIRAVANDI TN-04-009-001-001/510
(ASOOR) 		2904009000NRG23210320234862376 21/03/2023 Seethalakshmi 2904009WL143555 Seethalakshmi 00176 IDIB000V019 1405 1405 Processed 31/03/2023 025730392 Seethalakshmi INDIAN BANK(607105)
11 VIKKIRAVANDI TN-04-009-001-001/685
(ASOOR) 		2904009000NRG23210320234862377 21/03/2023 Saroja 2904009WL143555 Saroja 00176 IDIB000V019 562 562 Processed 31/03/2023 025730392 Saroja INDIAN BANK(607105)
12 VIKKIRAVANDI TN-04-009-001-001/805
(ASOOR) 		2904009000NRG23210320234862378 21/03/2023 Visalatchi 2904009WL143555 Visalatchi 00176 IDIB000V019 562 562 Processed 31/03/2023 025730392 Visalatchi INDIAN BANK(607105)
13 VIKKIRAVANDI TN-04-009-001-001/821
(ASOOR) 		2904009000NRG23210320234862379 21/03/2023 Poorani 2904009WL143555 Poorani 00176 IDIB000V019 562 562 Processed 31/03/2023 025730392 Poorani INDIAN BANK(607105)
14 VIKKIRAVANDI TN-04-009-001-001/823
(ASOOR) 		2904009000NRG23210320234862380 21/03/2023 Nagammal 2904009WL143555 Nagammal 00176 IDIB000V019 562 562 Processed 31/03/2023 025730392 Nagammal INDIAN BANK(607105)
15 VIKKIRAVANDI TN-04-009-001-001/824
(ASOOR) 		2904009000NRG23210320234862381 21/03/2023 Vedavalli 2904009WL143555 Vedavalli 00176 IDIB000V019 562 562 Processed 31/03/2023 025730392 Vedavalli INDIAN BANK(607105)
16 VIKKIRAVANDI TN-04-009-001-001/885
(ASOOR) 		2904009000NRG23210320234862382 21/03/2023 Sarasu 2904009WL143555 Sarasu 00176 IDIB000V019 562 562 Processed 31/03/2023 025730392 Sarasu INDIAN BANK(607105)
17 VIKKIRAVANDI TN-04-009-001-001/972
(ASOOR) 		2904009000NRG23210320234862383 21/03/2023 Suganthi 2904009WL143555 Suganthi 00176 IDIB000V019 1124 1124 Processed 31/03/2023 025730392 Suganthi INDIAN BANK(607105)
18 VIKKIRAVANDI TN-04-009-001-001/982
(ASOOR) 		2904009000NRG23210320234862384 21/03/2023 Dhanalakshmi 2904009WL143555 Dhanalakshmi 00176 IDIB000V019 562 562 Processed 31/03/2023 025730392 Dhanalakshmi INDIAN BANK(607105)
SubTotal 15455 15455
Total 15455 15455

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 VIKKIRAVANDI TN2904009_210323APB_FTO_1674993 Indian Bank IDIB000V019 VIKRAVANDI 15455

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