Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 29-May-2024 03:10:38 PM 
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FTO Transaction Details

State : TAMIL NADU District : VILLUPURAM Block : VIKKIRAVANDI
Fto No. : TN2904009_030922APB_FTO_823858
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-04-009-004-004/169
(BRAMMADESAM) 		2904009000NRG23020920222110711 03/09/2022 Priya 2904009WL071895 Priya 00176 IDIB000P101 1686 1686 Processed 15/10/2022 035858147 Priya INDIAN BANK(607105)
2 VIKKIRAVANDI TN-04-009-004-004/203
(BRAMMADESAM) 		2904009000NRG23020920222110712 03/09/2022 Jayarani 2904009WL071895 Jayarani 00176 IDIB000P101 1686 1686 Processed 15/10/2022 035858147 Jayarani INDIAN BANK(607105)
3 VIKKIRAVANDI TN-04-009-004-004/218
(BRAMMADESAM) 		2904009000NRG23020920222110713 03/09/2022 Maharani 2904009WL071895 Maharani 00176 IDIB000P101 1686 1686 Processed 15/10/2022 035858147 Maharani INDIAN BANK(607105)
4 VIKKIRAVANDI TN-04-009-004-004/277
(BRAMMADESAM) 		2904009000NRG23020920222110714 03/09/2022 Jayalakshmi 2904009WL071895 Jayalakshmi 00176 IDIB000P101 1686 1686 Processed 15/10/2022 035858147 Jayalakshmi INDIAN BANK(607105)
5 VIKKIRAVANDI TN-04-009-004-004/344
(BRAMMADESAM) 		2904009000NRG23020920222110715 03/09/2022 Maheshwari 2904009WL071895 Maheshwari 00176 IDIB000P101 1686 1686 Processed 15/10/2022 035858147 Maheshwari INDIAN BANK(607105)
6 VIKKIRAVANDI TN-04-009-004-004/344
(BRAMMADESAM) 		2904009000NRG23020920222110716 03/09/2022 Porkaipandiyan 2904009WL071895 Porkaipandiyan 00176 IDIB000P101 1686 1686 Processed 15/10/2022 035858147 Porkaipandiyan INDIAN BANK(607105)
7 VIKKIRAVANDI TN-04-009-004-004/382
(BRAMMADESAM) 		2904009000NRG23020920222110717 03/09/2022 Amsavalli 2904009WL071895 Amsavalli 00176 IDIB000P101 1686 1686 Processed 15/10/2022 035858147 Amsavalli INDIAN BANK(607105)
8 VIKKIRAVANDI TN-04-009-004-004/382
(BRAMMADESAM) 		2904009000NRG23020920222110718 03/09/2022 Iyyappan 2904009WL071895 Iyyappan 00176 IDIB000P101 1686 1686 Processed 15/10/2022 035858147 Iyyappan INDIAN BANK(607105)
9 VIKKIRAVANDI TN-04-009-004-004/404
(BRAMMADESAM) 		2904009000NRG23020920222110719 03/09/2022 Mutthazhagi 2904009WL071895 Mutthazhagi 00176 IDIB000P101 1686 1686 Processed 15/10/2022 035858147 Mutthazhagi INDIAN BANK(607105)
SubTotal 15174 15174
Total 15174 15174

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 VIKKIRAVANDI TN2904009_030922APB_FTO_823858 Indian Bank IDIB000P101 INDIAN BANK - PERIYATHACHUR 5058
2 VIKKIRAVANDI TN2904009_030922APB_FTO_823858 Indian Bank IDIB000P101 PERIATHACHUR 10116

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