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The Mahatma Gandhi National Rural Employment Guarantee Act 05-Jun-2024 03:32:08 AM 
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FTO Transaction Details

State : TAMIL NADU District : VILLUPURAM Block : VIKKIRAVANDI
Fto No. : TN2904009_300123FTO_1503283
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-04-009-022-022/360
(NAGAR) 		2904009000NRG23300120234026048 30/01/2023 Nandhini Amirthalingam 2904009WL126455 Nandhini Amirthalingam 00176 IDIB000N151 1000 1000 Processed 01/02/2023 018559851 Nandhini Amirthalingam ()
SubTotal 1000 1000
2 VIKKIRAVANDI TN-04-009-022-022/109
(NAGAR) 		2904009000NRG23300120234025978 30/01/2023 Nagarathinam 2904009WL126455 Nagarathinam 00176 IDIB000V019 1200 1200 Processed 01/02/2023 018559851 Nagarathinam ()
3 VIKKIRAVANDI TN-04-009-022-022/128
(NAGAR) 		2904009000NRG23300120234025985 30/01/2023 Chinnapappa 2904009WL126455 Chinnapappa 00176 IDIB000V019 1200 1200 Processed 01/02/2023 018559851 Chinnapappa ()
4 VIKKIRAVANDI TN-04-009-022-022/141
(NAGAR) 		2904009000NRG23300120234025988 30/01/2023 Anitha 2904009WL126455 Anitha 00176 IDIB000V019 1200 1200 Processed 01/02/2023 018559851 Anitha ()
5 VIKKIRAVANDI TN-04-009-022-022/162
(NAGAR) 		2904009000NRG23300120234025993 30/01/2023 Inthirani 2904009WL126455 Inthirani 00176 IDIB000V019 1200 1200 Processed 01/02/2023 018559851 Inthirani ()
6 VIKKIRAVANDI TN-04-009-022-022/240
(NAGAR) 		2904009000NRG23300120234026023 30/01/2023 Tamilarasi 2904009WL126455 Tamilarasi 00176 IDIB000V019 1000 1000 Processed 01/02/2023 018559851 Tamilarasi ()
7 VIKKIRAVANDI TN-04-009-022-022/275
(NAGAR) 		2904009000NRG23300120234026032 30/01/2023 Gomathi 2904009WL126455 Gomathi 00176 IDIB000V019 1000 1000 Processed 01/02/2023 018559851 Gomathi ()
8 VIKKIRAVANDI TN-04-009-022-022/318
(NAGAR) 		2904009000NRG23300120234026039 30/01/2023 Mangaiyagarasi 2904009WL126455 Mangaiyagarasi 00176 IDIB000V019 1000 1000 Processed 01/02/2023 018559851 Mangaiyagarasi ()
9 VIKKIRAVANDI TN-04-009-022-022/381
(NAGAR) 		2904009000NRG23300120234026051 30/01/2023 Magalakshmi 2904009WL126455 Magalakshmi 00176 IDIB000V019 1000 1000 Processed 01/02/2023 018559851 Magalakshmi ()
10 VIKKIRAVANDI TN-04-009-022-022/394
(NAGAR) 		2904009000NRG23300120234026057 30/01/2023 amutha 2904009WL126455 amutha 00176 IDIB000V019 1405 1405 Processed 01/02/2023 018559851 amutha ()
11 VIKKIRAVANDI TN-04-009-022-022/409
(NAGAR) 		2904009000NRG23300120234026062 30/01/2023 Suganya 2904009WL126455 Suganya 00176 IDIB000V019 1000 1000 Processed 01/02/2023 018559851 Suganya ()
12 VIKKIRAVANDI TN-04-009-022-022/425
(NAGAR) 		2904009000NRG23300120234026068 30/01/2023 Kayathiri 2904009WL126455 Kayathiri 00176 IDIB000V019 1000 1000 Processed 01/02/2023 018559851 Kayathiri ()
13 VIKKIRAVANDI TN-04-009-022-022/434
(NAGAR) 		2904009000NRG23300120234026070 30/01/2023 Kubenthiran 2904009WL126455 Kubenthiran 00176 IDIB000V019 600 600 Processed 01/02/2023 018559851 Kubenthiran ()
14 VIKKIRAVANDI TN-04-009-022-022/54
(NAGAR) 		2904009000NRG23300120234026076 30/01/2023 Murugesan 2904009WL126455 Murugesan 00176 IDIB000V019 1000 1000 Processed 01/02/2023 018559851 Murugesan ()
15 VIKKIRAVANDI TN-04-009-022-022/70
(NAGAR) 		2904009000NRG23300120234026083 30/01/2023 Marriyammal 2904009WL126455 Marriyammal 00176 IDIB000V019 1000 1000 Processed 01/02/2023 018559851 Marriyammal ()
16 VIKKIRAVANDI TN-04-009-022-022/88
(NAGAR) 		2904009000NRG23300120234026092 30/01/2023 Prabavathy 2904009WL126455 Prabavathy 00176 IDIB000V019 1000 1000 Processed 01/02/2023 018559851 Prabavathy ()
17 VIKKIRAVANDI TN-04-009-022-022/89
(NAGAR) 		2904009000NRG23300120234026093 30/01/2023 Kanagambal 2904009WL126455 Kanagambal 00176 IDIB000V019 1000 1000 Processed 01/02/2023 018559851 Kanagambal ()
18 VIKKIRAVANDI TN-04-009-022-022/92
(NAGAR) 		2904009000NRG23300120234026095 30/01/2023 Ellammal 2904009WL126455 Ellammal 00176 IDIB000V019 1000 1000 Processed 01/02/2023 018559851 Ellammal ()
19 VIKKIRAVANDI TN-04-009-022-023/421
(NAGAR) 		2904009000NRG23300120234026098 30/01/2023 Maheswari 2904009WL126455 Maheswari 00176 IDIB000V019 800 800 Processed 01/02/2023 018559851 Maheswari ()
SubTotal 18605 18605
Total 19605 19605

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 VIKKIRAVANDI TN2904009_300123FTO_1503283 Indian Bank IDIB000N151 NEMUR 1000
2 VIKKIRAVANDI TN2904009_300123FTO_1503283 Indian Bank IDIB000V019 VIKRAVANDI 18605

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