Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 04-Jun-2024 09:52:27 PM 
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FTO Transaction Details

State : TAMIL NADU District : VILLUPURAM Block : VIKKIRAVANDI
Fto No. : TN2904009_310323APB_FTO_1721121
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-04-009-017-017/691
(MANDAGAPATTU) 		2904009000NRG23310320235241446 31/03/2023 kasiyammal 2904009WL150443 kasiyammal 00176 IDIB000N151 800 800 Processed 05/05/2023 018529184 kasiyammal INDIAN BANK(607105)
SubTotal 800 800
2 VIKKIRAVANDI TN-04-009-017-017/104
(MANDAGAPATTU) 		2904009000NRG23310320235241434 31/03/2023 Gunasekaran 2904009WL150443 Gunasekaran 00176 IDIB000V019 1124 1124 Processed 05/05/2023 018529184 Gunasekaran INDIAN BANK(607105)
3 VIKKIRAVANDI TN-04-009-017-017/154
(MANDAGAPATTU) 		2904009000NRG23310320235241435 31/03/2023 Muthulingam 2904009WL150443 Muthulingam 00176 IDIB000V019 800 800 Processed 05/05/2023 018529184 Muthulingam INDIAN BANK(607105)
4 VIKKIRAVANDI TN-04-009-017-017/180
(MANDAGAPATTU) 		2904009000NRG23310320235241436 31/03/2023 Lakshmi 2904009WL150443 Lakshmi 00176 IDIB000V019 800 800 Processed 05/05/2023 018529184 Lakshmi INDIAN BANK(607105)
5 VIKKIRAVANDI TN-04-009-017-017/187
(MANDAGAPATTU) 		2904009000NRG23310320235241437 31/03/2023 Chandira 2904009WL150443 Chandira 00176 IDIB000V019 800 800 Processed 05/05/2023 018529184 Chandira INDIAN BANK(607105)
6 VIKKIRAVANDI TN-04-009-017-017/190
(MANDAGAPATTU) 		2904009000NRG23310320235241438 31/03/2023 Porkalai 2904009WL150443 Porkalai 00176 IDIB000V019 800 800 Processed 05/05/2023 018529184 Porkalai ICICI BANK LTD(508534)
7 VIKKIRAVANDI TN-04-009-017-017/206
(MANDAGAPATTU) 		2904009000NRG23310320235241439 31/03/2023 Laksumanan 2904009WL150443 Laksumanan 00176 IDIB000V019 1124 1124 Processed 05/05/2023 018529184 Laksumanan INDIAN BANK(607105)
8 VIKKIRAVANDI TN-04-009-017-017/223
(MANDAGAPATTU) 		2904009000NRG23310320235241440 31/03/2023 Mani 2904009WL150443 Mani 00176 IDIB000V019 800 800 Processed 05/05/2023 018529184 Mani INDIAN BANK(607105)
9 VIKKIRAVANDI TN-04-009-017-017/227
(MANDAGAPATTU) 		2904009000NRG23310320235241441 31/03/2023 Ranganadhan 2904009WL150443 Ranganadhan 00176 IDIB000V019 1124 1124 Processed 05/05/2023 018529184 Ranganadhan INDIAN BANK(607105)
10 VIKKIRAVANDI TN-04-009-017-017/322
(MANDAGAPATTU) 		2904009000NRG23310320235242522 31/03/2023 Unnamalai 2904009WL150459 Unnamalai 00176 IDIB000V019 1967 1967 Processed 05/05/2023 018529184 Unnamalai INDIAN BANK(607105)
11 VIKKIRAVANDI TN-04-009-017-017/421
(MANDAGAPATTU) 		2904009000NRG23310320235241442 31/03/2023 Sarasu 2904009WL150443 Sarasu 00176 IDIB000V019 1124 1124 Processed 05/05/2023 018529184 Sarasu INDIAN BANK(607105)
12 VIKKIRAVANDI TN-04-009-017-017/492
(MANDAGAPATTU) 		2904009000NRG23310320235241443 31/03/2023 Marimuthu 2904009WL150443 Marimuthu 00176 IDIB000V019 800 800 Processed 05/05/2023 018529184 Marimuthu INDIAN BANK(607105)
13 VIKKIRAVANDI TN-04-009-017-017/538
(MANDAGAPATTU) 		2904009000NRG23310320235241444 31/03/2023 Lakshmi 2904009WL150443 Lakshmi 00176 IDIB000V019 800 800 Processed 05/05/2023 018529184 Lakshmi INDIAN BANK(607105)
14 VIKKIRAVANDI TN-04-009-017-017/551
(MANDAGAPATTU) 		2904009000NRG23310320235241445 31/03/2023 Dhantapani 2904009WL150443 Dhantapani 00176 IDIB000V019 1124 1124 Processed 05/05/2023 018529184 Dhantapani INDIAN BANK(607105)
SubTotal 13187 13187
Total 13987 13987

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 VIKKIRAVANDI TN2904009_310323APB_FTO_1721121 Indian Bank IDIB000N151 NEMUR 800
2 VIKKIRAVANDI TN2904009_310323APB_FTO_1721121 Indian Bank IDIB000V019 VIKRAVANDI 13187

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