Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 29-May-2024 05:05:16 PM 
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FTO Transaction Details

State : TAMIL NADU District : VILLUPURAM Block : VIKKIRAVANDI
Fto No. : TN2904009_221122APB_FTO_1185580
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-04-009-004-004/209
(BRAMMADESAM) 		2904009000NRG23221120223190387 22/11/2022 Kalaivani 2904009WL105719 Kalaivani 00176 IDIB000P101 1686 1686 Processed 09/12/2022 026441306 Kalaivani INDIAN BANK(607105)
2 VIKKIRAVANDI TN-04-009-004-004/232
(BRAMMADESAM) 		2904009000NRG23221120223190389 22/11/2022 Mariyammal 2904009WL105719 Mariyammal 00176 IDIB000P101 1686 1686 Processed 09/12/2022 026441306 Mariyammal INDIAN BANK(607105)
3 VIKKIRAVANDI TN-04-009-004-004/232
(BRAMMADESAM) 		2904009000NRG23221120223190388 22/11/2022 Subaramani 2904009WL105719 Subaramani 00176 IDIB000P101 1686 1686 Processed 09/12/2022 026441306 Subaramani INDIAN BANK(607105)
4 VIKKIRAVANDI TN-04-009-004-004/250
(BRAMMADESAM) 		2904009000NRG23221120223190390 22/11/2022 Chitra 2904009WL105719 Chitra 00176 IDIB000P101 1686 1686 Processed 09/12/2022 026441306 Chitra INDIAN BANK(607105)
5 VIKKIRAVANDI TN-04-009-004-004/428
(BRAMMADESAM) 		2904009000NRG23221120223190391 22/11/2022 Valli 2904009WL105719 Valli 00176 IDIB000P101 1686 1686 Processed 09/12/2022 026441306 Valli INDIAN BANK(607105)
6 VIKKIRAVANDI TN-04-009-004-004/81
(BRAMMADESAM) 		2904009000NRG23221120223190392 22/11/2022 Kasthuri 2904009WL105719 Kasthuri 00176 IDIB000P101 1686 1686 Processed 09/12/2022 026441306 Kasthuri INDIAN BANK(607105)
SubTotal 10116 10116
Total 10116 10116

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 VIKKIRAVANDI TN2904009_221122APB_FTO_1185580 Indian Bank IDIB000P101 INDIAN BANK - PERIYATHACHUR 5058
2 VIKKIRAVANDI TN2904009_221122APB_FTO_1185580 Indian Bank IDIB000P101 PERIATHACHUR 5058

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