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The Mahatma Gandhi National Rural Employment Guarantee Act 05-Jun-2024 06:45:26 AM 
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FTO Transaction Details

State : TAMIL NADU District : VILLUPURAM Block : VIKKIRAVANDI
Fto No. : TN2904009_210323FTO_1674486
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-04-009-009-009/138
(KAPPIYAMPULIYUR) 		2904009000NRG23200320234860975 21/03/2023 Indira 2904009WL143507 Indira 00415 SBIN0003065 1200 1200 Processed 30/03/2023 025730131 Indira ()
2 VIKKIRAVANDI TN-04-009-009-009/145
(KAPPIYAMPULIYUR) 		2904009000NRG23200320234860977 21/03/2023 Mathurammal 2904009WL143507 Mathurammal 00415 SBIN0003065 1200 1200 Processed 30/03/2023 025730131 Mathurammal ()
3 VIKKIRAVANDI TN-04-009-009-009/160
(KAPPIYAMPULIYUR) 		2904009000NRG23200320234860980 21/03/2023 Maheshwari 2904009WL143507 Maheshwari 00415 SBIN0003065 1200 1200 Processed 30/03/2023 025730131 Maheshwari ()
4 VIKKIRAVANDI TN-04-009-009-009/304
(KAPPIYAMPULIYUR) 		2904009000NRG23200320234861034 21/03/2023 Anjalai 2904009WL143507 Anjalai 00415 SBIN0003065 1200 1200 Processed 30/03/2023 025730131 Anjalai ()
5 VIKKIRAVANDI TN-04-009-009-009/388
(KAPPIYAMPULIYUR) 		2904009000NRG23200320234861052 21/03/2023 Rathinambal 2904009WL143507 Rathinambal 00415 SBIN0003065 1200 1200 Processed 30/03/2023 025730131 Rathinambal ()
6 VIKKIRAVANDI TN-04-009-009-009/659
(KAPPIYAMPULIYUR) 		2904009000NRG23200320234861094 21/03/2023 Radhakrishnan 2904009WL143507 Radhakrishnan 00415 SBIN0003065 1200 1200 Processed 30/03/2023 025730131 Radhakrishnan ()
7 VIKKIRAVANDI TN-04-009-009-009/742
(KAPPIYAMPULIYUR) 		2904009000NRG23200320234861114 21/03/2023 Pakkiyam 2904009WL143507 Pakkiyam 00415 SBIN0003065 1200 1200 Processed 30/03/2023 025730131 Pakkiyam ()
8 VIKKIRAVANDI TN-04-009-009-009/777
(KAPPIYAMPULIYUR) 		2904009000NRG23200320234861128 21/03/2023 Usha 2904009WL143507 Usha 00415 SBIN0003065 1200 1200 Processed 30/03/2023 025730131 Usha ()
9 VIKKIRAVANDI TN-04-009-009-009/832
(KAPPIYAMPULIYUR) 		2904009000NRG23200320234861135 21/03/2023 Prema 2904009WL143507 Prema 00415 SBIN0003065 1200 1200 Processed 30/03/2023 025730131 Prema ()
10 VIKKIRAVANDI TN-04-009-009-009/893
(KAPPIYAMPULIYUR) 		2904009000NRG23200320234861140 21/03/2023 Amsavalli 2904009WL143507 Amsavalli 00415 SBIN0003065 1200 1200 Processed 30/03/2023 025730131 Amsavalli ()
SubTotal 12000 12000
Total 12000 12000

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 VIKKIRAVANDI TN2904009_210323FTO_1674486 State Bank of India SBIN0003065 VILLUPURAM ADB 12000

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