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The Mahatma Gandhi National Rural Employment Guarantee Act 04-Jun-2024 03:24:19 PM 
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FTO Transaction Details

State : TAMIL NADU District : VILLUPURAM Block : VIKKIRAVANDI
Fto No. : TN2904009_141122FTO_1150569
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-04-009-016-001/1312
(MADURAPAKKAM) 		2904009000NRG23141120223081671 14/11/2022 Padmanaban 2904009WL102038 Padmanaban 00176 IDIB000R043 1967 1967 Processed 19/11/2022 008138233 Padmanaban ()
2 VIKKIRAVANDI TN-04-009-016-001/1312
(MADURAPAKKAM) 		2904009000NRG23141120223081672 14/11/2022 Revathi 2904009WL102038 Revathi 00176 IDIB000R043 1967 1967 Processed 19/11/2022 008138233 Revathi ()
3 VIKKIRAVANDI TN-04-009-016-016/47
(MADURAPAKKAM) 		2904009000NRG23141120223081686 14/11/2022 Dakshinamurthy 2904009WL102038 Dakshinamurthy 00176 IDIB000R043 1686 1686 Processed 19/11/2022 008138233 Dakshinamurthy ()
4 VIKKIRAVANDI TN-04-009-016-016/716
(MADURAPAKKAM) 		2904009000NRG23141120223081690 14/11/2022 Santhi 2904009WL102038 Santhi 00176 IDIB000R043 1967 1967 Processed 19/11/2022 008138233 Santhi ()
5 VIKKIRAVANDI TN-04-009-016-016/716
(MADURAPAKKAM) 		2904009000NRG23141120223081689 14/11/2022 Vengatesan 2904009WL102038 Vengatesan 00176 IDIB000R043 1967 1967 Processed 19/11/2022 008138233 Vengatesan ()
6 VIKKIRAVANDI TN-04-009-016-016/955
(MADURAPAKKAM) 		2904009000NRG23141120223081693 14/11/2022 mangai 2904009WL102038 mangai 00176 IDIB000R043 1686 1686 Processed 19/11/2022 008138233 mangai ()
7 VIKKIRAVANDI TN-04-009-016-018/1280
(MADURAPAKKAM) 		2904009000NRG23141120223081694 14/11/2022 Pushparaj 2904009WL102038 Pushparaj 00176 IDIB000R043 1686 1686 Processed 19/11/2022 008138233 Pushparaj ()
SubTotal 12926 12926
8 VIKKIRAVANDI TN-04-009-016-018/1280
(MADURAPAKKAM) 		2904009000NRG23141120223081695 14/11/2022 Nandhini 2904009WL102038 Nandhini 00176 IDIB000V019 1686 1686 Processed 19/11/2022 008138233 Nandhini ()
9 VIKKIRAVANDI TN-04-009-016-018/1503
(MADURAPAKKAM) 		2904009000NRG23141120223081696 14/11/2022 Kuralarasan 2904009WL102038 Kuralarasan 00176 IDIB000V019 1686 1686 Processed 19/11/2022 008138233 Kuralarasan ()
SubTotal 3372 3372
Total 16298 16298

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 VIKKIRAVANDI TN2904009_141122FTO_1150569 Indian Bank IDIB000R043 RADHAPURAM 12926
2 VIKKIRAVANDI TN2904009_141122FTO_1150569 Indian Bank IDIB000V019 VIKRAVANDI 3372

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