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The Mahatma Gandhi National Rural Employment Guarantee Act 04-Jun-2024 09:22:08 PM 
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FTO Transaction Details

State : TAMIL NADU District : VILLUPURAM Block : VIKKIRAVANDI
Fto No. : TN2904009_090123FTO_1418856
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-04-009-038-038/358
(SE.PUDUR) 		2904009000NRG23090120233847132 09/01/2023 charles 2904009WL122112 charles 00176 IDIB000N151 1967 1967 Processed 01/02/2023 018558664 charles ()
SubTotal 1967 1967
2 VIKKIRAVANDI TN-04-009-038-038/3
(SE.PUDUR) 		2904009000NRG23090120233847128 09/01/2023 Santha 2904009WL122112 Santha 00176 IDIB000V019 1967 1967 Processed 01/02/2023 018558664 Santha ()
3 VIKKIRAVANDI TN-04-009-038-038/3
(SE.PUDUR) 		2904009000NRG23090120233847127 09/01/2023 saverimuthu 2904009WL122112 saverimuthu 00176 IDIB000V019 1967 1967 Processed 01/02/2023 018558664 saverimuthu ()
4 VIKKIRAVANDI TN-04-009-038-038/32
(SE.PUDUR) 		2904009000NRG23090120233847130 09/01/2023 Thirthanathan 2904009WL122112 Thirthanathan 00176 IDIB000V019 1967 1967 Processed 01/02/2023 018558664 Thirthanathan ()
5 VIKKIRAVANDI TN-04-009-038-038/32
(SE.PUDUR) 		2904009000NRG23090120233847129 09/01/2023 Vanathammal 2904009WL122112 Vanathammal 00176 IDIB000V019 1967 1967 Processed 01/02/2023 018558664 Vanathammal ()
6 VIKKIRAVANDI TN-04-009-038-038/358
(SE.PUDUR) 		2904009000NRG23090120233847131 09/01/2023 Vironika 2904009WL122112 Vironika 00176 IDIB000V019 1967 1967 Processed 01/02/2023 018558664 Vironika ()
7 VIKKIRAVANDI TN-04-009-038-038/450
(SE.PUDUR) 		2904009000NRG23090120233847134 09/01/2023 Vincent vinothkumar 2904009WL122112 Vincent vinothkumar 00176 IDIB000V019 1967 1967 Processed 01/02/2023 018558664 Vincent vinothkumar ()
8 VIKKIRAVANDI TN-04-009-038-038/508
(SE.PUDUR) 		2904009000NRG23090120233847136 09/01/2023 Azilarasi 2904009WL122112 Azilarasi 00176 IDIB000V019 1967 1967 Processed 01/02/2023 018558664 Azilarasi ()
9 VIKKIRAVANDI TN-04-009-038-038/67
(SE.PUDUR) 		2904009000NRG23090120233847137 09/01/2023 Ezhumalai 2904009WL122112 Ezhumalai 00176 IDIB000V019 1967 1967 Processed 01/02/2023 018558664 Ezhumalai ()
10 VIKKIRAVANDI TN-04-009-038-038/67
(SE.PUDUR) 		2904009000NRG23090120233847138 09/01/2023 Ponnamani 2904009WL122112 Ponnamani 00176 IDIB000V019 1967 1967 Processed 01/02/2023 018558664 Ponnamani ()
SubTotal 17703 17703
Total 19670 19670

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 VIKKIRAVANDI TN2904009_090123FTO_1418856 Indian Bank IDIB000N151 NEMUR 1967
2 VIKKIRAVANDI TN2904009_090123FTO_1418856 Indian Bank IDIB000V019 VIKRAVANDI 17703

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