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The Mahatma Gandhi National Rural Employment Guarantee Act 21-Sep-2024 04:03:59 AM 
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FTO Transaction Details

State : TAMIL NADU District : VILLUPURAM Block : VIKKIRAVANDI
Fto No. : TN2904009_051222APB_FTO_1235577
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-04-009-016-016/1027
(MADURAPAKKAM) 		2904009000NRG23051220223337487 05/12/2022 Chinnarasu 2904009WL110493 Chinnarasu 00176 IDIB000R043 1967 1967 Processed 06/02/2023 017255225 Chinnarasu INDIAN BANK(607105)
2 VIKKIRAVANDI TN-04-009-016-016/1027
(MADURAPAKKAM) 		2904009000NRG23051220223337488 05/12/2022 Shanthi 2904009WL110493 Shanthi 00176 IDIB000R043 1400 1400 Processed 06/02/2023 017255225 Shanthi INDIAN BANK(607105)
3 VIKKIRAVANDI TN-04-009-016-016/479
(MADURAPAKKAM) 		2904009000NRG23051220223337491 05/12/2022 Kasthuri 2904009WL110493 Kasthuri 00176 IDIB000R043 1967 1967 Processed 06/02/2023 017255225 Kasthuri INDIAN BANK(607105)
4 VIKKIRAVANDI TN-04-009-016-016/479
(MADURAPAKKAM) 		2904009000NRG23051220223337492 05/12/2022 Tamilan 2904009WL110493 Tamilan 00176 IDIB000R043 1967 1967 Processed 06/02/2023 017255225 Tamilan INDIAN BANK(607105)
5 VIKKIRAVANDI TN-04-009-016-016/677
(MADURAPAKKAM) 		2904009000NRG23051220223337493 05/12/2022 Poovazhaki 2904009WL110493 Poovazhaki 00176 IDIB000R043 1967 1967 Processed 06/02/2023 017255225 Poovazhaki INDIAN BANK(607105)
6 VIKKIRAVANDI TN-04-009-016-016/730
(MADURAPAKKAM) 		2904009000NRG23051220223337494 05/12/2022 Sharmila 2904009WL110493 Sharmila 00176 IDIB000R043 1967 1967 Processed 06/02/2023 017255225 Sharmila INDIAN BANK(607105)
7 VIKKIRAVANDI TN-04-009-016-016/962
(MADURAPAKKAM) 		2904009000NRG23051220223337495 05/12/2022 Sutha 2904009WL110493 Sutha 00176 IDIB000R043 1897 1897 Processed 06/02/2023 017255225 Sutha INDIAN BANK(607105)
8 VIKKIRAVANDI TN-04-009-016-016/962
(MADURAPAKKAM) 		2904009000NRG23051220223337496 05/12/2022 vijayan 2904009WL110493 vijayan 00176 IDIB000R043 1355 1355 Processed 06/02/2023 017255225 vijayan INDIAN BANK(607105)
SubTotal 14487 14487
Total 14487 14487

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 VIKKIRAVANDI TN2904009_051222APB_FTO_1235577 Indian Bank IDIB000R043 RADHAPURAM 14487

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