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The Mahatma Gandhi National Rural Employment Guarantee Act 04-Jun-2024 03:47:13 PM 
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FTO Transaction Details

State : TAMIL NADU District : VILLUPURAM Block : VIKKIRAVANDI
Fto No. : TN2904009_090123APB_FTO_1419181
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-04-009-021-021/1237
(MUTTATHUR) 		2904009000NRG23090120233845100 09/01/2023 Elachapath 2904009WL122060 Elachapath 00176 IDIB000V019 1967 1967 Processed 02/02/2023 018559682 Elachapath INDIAN BANK(607105)
2 VIKKIRAVANDI TN-04-009-021-021/1237
(MUTTATHUR) 		2904009000NRG23090120233845101 09/01/2023 Selvaraj 2904009WL122060 Selvaraj 00176 IDIB000V019 1967 1967 Processed 02/02/2023 018559682 Selvaraj INDIAN BANK(607105)
3 VIKKIRAVANDI TN-04-009-021-021/44
(MUTTATHUR) 		2904009000NRG23090120233845102 09/01/2023 Ranganathan 2904009WL122060 Ranganathan 00176 IDIB000V019 1686 1686 Processed 02/02/2023 018559682 Ranganathan INDIAN BANK(607105)
4 VIKKIRAVANDI TN-04-009-021-021/677
(MUTTATHUR) 		2904009000NRG23090120233845107 09/01/2023 Alli 2904009WL122060 Alli 00176 IDIB000V019 1686 1686 Processed 02/02/2023 018559682 Alli INDIAN BANK(607105)
5 VIKKIRAVANDI TN-04-009-021-021/72
(MUTTATHUR) 		2904009000NRG23090120233845108 09/01/2023 Esu 2904009WL122060 Esu 00176 IDIB000V019 1686 1686 Processed 01/02/2023 018559682 Esu PALLAVAN GRAMA BANK(607052)
SubTotal 8992 8992
Total 8992 8992

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 VIKKIRAVANDI TN2904009_090123APB_FTO_1419181 Indian Bank IDIB000V019 VIKRAVANDI 8992

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