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The Mahatma Gandhi National Rural Employment Guarantee Act 04-Jun-2024 03:45:25 PM 
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FTO Transaction Details

State : TAMIL NADU District : VILLUPURAM Block : VIKKIRAVANDI
Fto No. : TN2904009_261122FTO_1200354
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-04-009-049-001/1087
(VEMBI) 		2904009000NRG23261120223239640 26/11/2022 Jeeba 2904009WL107620 Jeeba 00176 IDIB000A196 1200 1200 Processed 09/12/2022 026441269 Jeeba ()
SubTotal 1200 1200
2 VIKKIRAVANDI TN-04-009-049-049/144
(VEMBI) 		2904009000NRG23261120223239645 26/11/2022 Vasantha 2904009WL107620 Vasantha 00326 IDIB0PLB001 1124 1124 Processed 09/12/2022 026441269 Vasantha ()
3 VIKKIRAVANDI TN-04-009-049-049/178
(VEMBI) 		2904009000NRG23261120223239657 26/11/2022 Sathanantham 2904009WL107620 Sathanantham 00326 IDIB0PLB001 1686 1686 Processed 09/12/2022 026441269 Sathanantham ()
4 VIKKIRAVANDI TN-04-009-049-049/182
(VEMBI) 		2904009000NRG23261120223239661 26/11/2022 Kasirasan 2904009WL107620 Kasirasan 00326 IDIB0PLB001 1686 1686 Processed 09/12/2022 026441269 Kasirasan ()
5 VIKKIRAVANDI TN-04-009-049-049/191
(VEMBI) 		2904009000NRG23261120223239667 26/11/2022 Rathinammbal 2904009WL107620 Rathinammbal 00326 IDIB0PLB001 1000 1000 Processed 09/12/2022 026441269 Rathinammbal ()
6 VIKKIRAVANDI TN-04-009-049-049/197
(VEMBI) 		2904009000NRG23261120223239668 26/11/2022 Sarasu 2904009WL107620 Sarasu 00326 IDIB0PLB001 1686 1686 Processed 09/12/2022 026441269 Sarasu ()
7 VIKKIRAVANDI TN-04-009-049-049/261
(VEMBI) 		2904009000NRG23261120223239673 26/11/2022 Selvarani 2904009WL107620 Selvarani 00326 IDIB0PLB001 1000 1000 Processed 09/12/2022 026441269 Selvarani ()
8 VIKKIRAVANDI TN-04-009-049-049/287
(VEMBI) 		2904009000NRG23261120223239682 26/11/2022 Ponnammal 2904009WL107620 Ponnammal 00326 IDIB0PLB001 400 400 Processed 09/12/2022 026441269 Ponnammal ()
9 VIKKIRAVANDI TN-04-009-049-049/288
(VEMBI) 		2904009000NRG23261120223239683 26/11/2022 Kalliammal 2904009WL107620 Kalliammal 00326 IDIB0PLB001 1200 1200 Processed 09/12/2022 026441269 Kalliammal ()
10 VIKKIRAVANDI TN-04-009-049-049/291
(VEMBI) 		2904009000NRG23261120223239684 26/11/2022 Muniyammal 2904009WL107620 Muniyammal 00326 IDIB0PLB001 1200 1200 Processed 09/12/2022 026441269 Muniyammal ()
11 VIKKIRAVANDI TN-04-009-049-049/298
(VEMBI) 		2904009000NRG23261120223239689 26/11/2022 Kala 2904009WL107620 Kala 00326 IDIB0PLB001 1000 1000 Processed 09/12/2022 026441269 Kala ()
12 VIKKIRAVANDI TN-04-009-049-049/300
(VEMBI) 		2904009000NRG23261120223239690 26/11/2022 Kantha 2904009WL107620 Kantha 00326 IDIB0PLB001 1200 1200 Processed 09/12/2022 026441269 Kantha ()
13 VIKKIRAVANDI TN-04-009-049-049/302
(VEMBI) 		2904009000NRG23261120223239691 26/11/2022 Adimoolam 2904009WL107620 Adimoolam 00326 IDIB0PLB001 1200 1200 Processed 09/12/2022 026441269 Adimoolam ()
14 VIKKIRAVANDI TN-04-009-049-049/418
(VEMBI) 		2904009000NRG23261120223239699 26/11/2022 Rani 2904009WL107620 Rani 00326 IDIB0PLB001 1000 1000 Processed 09/12/2022 026441269 Rani ()
15 VIKKIRAVANDI TN-04-009-049-049/426
(VEMBI) 		2904009000NRG23261120223239700 26/11/2022 Nagavalli 2904009WL107620 Nagavalli 00326 IDIB0PLB001 1200 1200 Processed 09/12/2022 026441269 Nagavalli ()
16 VIKKIRAVANDI TN-04-009-049-049/629
(VEMBI) 		2904009000NRG23261120223239705 26/11/2022 Chinnammal 2904009WL107620 Chinnammal 00326 IDIB0PLB001 1000 1000 Processed 09/12/2022 026441269 Chinnammal ()
17 VIKKIRAVANDI TN-04-009-049-049/678
(VEMBI) 		2904009000NRG23261120223239710 26/11/2022 Arumugam 2904009WL107620 Arumugam 00326 IDIB0PLB001 1686 1686 Processed 09/12/2022 026441269 Arumugam ()
18 VIKKIRAVANDI TN-04-009-049-001/1002
(VEMBI) 		2904009000NRG23261120223239638 26/11/2022 Sumathi 2904009WL107620 Sumathi 00701 IDIB0PLB001 1200 1200 Processed 09/12/2022 026441269 Sumathi ()
19 VIKKIRAVANDI TN-04-009-049-001/1025
(VEMBI) 		2904009000NRG23261120223239639 26/11/2022 Chithra 2904009WL107620 Chithra 00701 IDIB0PLB001 1200 1200 Processed 09/12/2022 026441269 Chithra ()
20 VIKKIRAVANDI TN-04-009-049-001/913
(VEMBI) 		2904009000NRG23261120223239643 26/11/2022 nagajothi 2904009WL107620 nagajothi 00701 IDIB0PLB001 1200 1200 Processed 09/12/2022 026441269 nagajothi ()
21 VIKKIRAVANDI TN-04-009-049-001/973
(VEMBI) 		2904009000NRG23261120223239644 26/11/2022 Mariyammal 2904009WL107620 Mariyammal 00701 IDIB0PLB001 1200 1200 Processed 09/12/2022 026441269 Mariyammal ()
22 VIKKIRAVANDI TN-04-009-049-049/185
(VEMBI) 		2904009000NRG23261120223239664 26/11/2022 Dineshkumar 2904009WL107620 Dineshkumar 00701 IDIB0PLB001 1124 1124 Processed 09/12/2022 026441269 Dineshkumar ()
23 VIKKIRAVANDI TN-04-009-049-049/185
(VEMBI) 		2904009000NRG23261120223239663 26/11/2022 Poomadevi 2904009WL107620 Poomadevi 00701 IDIB0PLB001 800 800 Processed 09/12/2022 026441269 Poomadevi ()
24 VIKKIRAVANDI TN-04-009-049-049/978
(VEMBI) 		2904009000NRG23261120223239715 26/11/2022 Senthamizhselvi 2904009WL107620 Senthamizhselvi 00701 IDIB0PLB001 1200 1200 Processed 09/12/2022 026441269 Senthamizhselvi ()
25 VIKKIRAVANDI TN-04-009-049-049/996
(VEMBI) 		2904009000NRG23261120223239716 26/11/2022 Mariyammal 2904009WL107620 Mariyammal 00701 IDIB0PLB001 1200 1200 Processed 09/12/2022 026441269 Mariyammal ()
SubTotal 28392 28392
Total 29592 29592

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 VIKKIRAVANDI TN2904009_261122FTO_1200354 Indian Bank IDIB000A196 ASUR 1200
2 VIKKIRAVANDI TN2904009_261122FTO_1200354 Pallavan Grama Bank IDIB0PLB001 KANJANUR 19268
3 VIKKIRAVANDI TN2904009_261122FTO_1200354 Tamil Nadu Grama Bank IDIB0PLB001 Vembi Kanjanur 9124

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