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The Mahatma Gandhi National Rural Employment Guarantee Act 05-Jun-2024 07:38:59 AM 
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FTO Transaction Details

State : TAMIL NADU District : VILLUPURAM Block : VIKKIRAVANDI
Fto No. : TN2904009_051222APB_FTO_1238435
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-04-009-021-021/1134
(MUTTATHUR) 		2904009000NRG23011220223296700 05/12/2022 Ananthi 2904009WL109267 Ananthi 00176 IDIB000V019 1405 1405 Processed 06/02/2023 017255271 Ananthi INDIAN BANK(607105)
2 VIKKIRAVANDI TN-04-009-021-021/1134
(MUTTATHUR) 		2904009000NRG23011220223296701 05/12/2022 Venkatesan 2904009WL109267 Venkatesan 00176 IDIB000V019 1405 1405 Processed 06/02/2023 017255271 Venkatesan STATE BANK OF INDIA(508548)
3 VIKKIRAVANDI TN-04-009-021-021/1146
(MUTTATHUR) 		2904009000NRG23011220223296702 05/12/2022 vasantha 2904009WL109267 vasantha 00176 IDIB000V019 1405 1405 Processed 06/02/2023 017255271 vasantha STATE BANK OF INDIA(508548)
4 VIKKIRAVANDI TN-04-009-021-021/291
(MUTTATHUR) 		2904009000NRG23011220223296708 05/12/2022 Sakthivel 2904009WL109267 Sakthivel 00176 IDIB000V019 1405 1405 Processed 06/02/2023 017255271 Sakthivel INDIAN BANK(607105)
5 VIKKIRAVANDI TN-04-009-021-021/347
(MUTTATHUR) 		2904009000NRG23011220223296709 05/12/2022 dhanalakshmi 2904009WL109267 dhanalakshmi 00176 IDIB000V019 1405 1405 Processed 06/02/2023 017255271 dhanalakshmi INDIAN BANK(607105)
6 VIKKIRAVANDI TN-04-009-021-021/354
(MUTTATHUR) 		2904009000NRG23011220223296710 05/12/2022 Magalakshmi 2904009WL109267 Magalakshmi 00176 IDIB000V019 562 562 Processed 06/02/2023 017255271 Magalakshmi INDIAN BANK(607105)
SubTotal 7587 7587
Total 7587 7587

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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_1238435 Indian Bank IDIB000V019 VIKRAVANDI 7587

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