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The Mahatma Gandhi National Rural Employment Guarantee Act 05-Jun-2024 12:27:41 AM 
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FTO Transaction Details

State : TAMIL NADU District : VILLUPURAM Block : VIKKIRAVANDI
Fto No. : TN2904009_200223APB_FTO_1572573
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-04-009-016-016/904
(MADURAPAKKAM) 		2904009000NRG23200220234283474 20/02/2023 Gowri 2904009WL131639 Gowri 00176 IDIB000R043 400 400 Processed 02/04/2023 005714103 Gowri INDIAN BANK(607105)
2 VIKKIRAVANDI TN-04-009-016-016/917
(MADURAPAKKAM) 		2904009000NRG23200220234283475 20/02/2023 Ezhilarasi 2904009WL131639 Ezhilarasi 00176 IDIB000R043 400 400 Processed 02/04/2023 005714103 Ezhilarasi INDIAN BANK(607105)
3 VIKKIRAVANDI TN-04-009-016-016/917
(MADURAPAKKAM) 		2904009000NRG23200220234283476 20/02/2023 Sabapathy 2904009WL131639 Sabapathy 00176 IDIB000R043 400 400 Processed 02/04/2023 005714103 Sabapathy INDIAN BANK(607105)
4 VIKKIRAVANDI TN-04-009-016-018/1139
(MADURAPAKKAM) 		2904009000NRG23200220234283477 20/02/2023 vijayalakshmi 2904009WL131639 vijayalakshmi 00176 IDIB000R043 400 400 Processed 02/04/2023 005714103 vijayalakshmi INDIAN BANK(607105)
5 VIKKIRAVANDI TN-04-009-016-018/1162
(MADURAPAKKAM) 		2904009000NRG23200220234283478 20/02/2023 Nirosha 2904009WL131639 Nirosha 00176 IDIB000R043 400 400 Processed 02/04/2023 005714103 Nirosha INDIAN BANK(607105)
6 VIKKIRAVANDI TN-04-009-016-018/1200
(MADURAPAKKAM) 		2904009000NRG23200220234283479 20/02/2023 Anbukarasi 2904009WL131639 Anbukarasi 00176 IDIB000R043 400 400 Processed 02/04/2023 005714103 Anbukarasi INDIAN BANK(607105)
7 VIKKIRAVANDI TN-04-009-016-018/1210
(MADURAPAKKAM) 		2904009000NRG23200220234283480 20/02/2023 ezhilarasi 2904009WL131639 ezhilarasi 00176 IDIB000R043 400 400 Processed 02/04/2023 005714103 ezhilarasi INDIAN BANK(607105)
8 VIKKIRAVANDI TN-04-009-016-018/1216
(MADURAPAKKAM) 		2904009000NRG23200220234283481 20/02/2023 ranganathan 2904009WL131639 ranganathan 00176 IDIB000R043 400 400 Processed 02/04/2023 005714103 ranganathan INDIAN BANK(607105)
9 VIKKIRAVANDI TN-04-009-016-018/1218
(MADURAPAKKAM) 		2904009000NRG23200220234283482 20/02/2023 kalaivani 2904009WL131639 kalaivani 00176 IDIB000R043 400 400 Processed 02/04/2023 005714103 kalaivani INDIAN BANK(607105)
10 VIKKIRAVANDI TN-04-009-016-018/1221
(MADURAPAKKAM) 		2904009000NRG23200220234283483 20/02/2023 koteeswari 2904009WL131639 koteeswari 00176 IDIB000R043 400 400 Processed 02/04/2023 005714103 koteeswari INDIAN BANK(607105)
11 VIKKIRAVANDI TN-04-009-016-018/1229
(MADURAPAKKAM) 		2904009000NRG23200220234283484 20/02/2023 vasanthapriya 2904009WL131639 vasanthapriya 00176 IDIB000R043 400 400 Processed 02/04/2023 005714103 vasanthapriya INDIAN BANK(607105)
12 VIKKIRAVANDI TN-04-009-016-018/1243
(MADURAPAKKAM) 		2904009000NRG23200220234283485 20/02/2023 Mutharasi 2904009WL131639 Mutharasi 00176 IDIB000R043 400 400 Processed 02/04/2023 005714103 Mutharasi INDIAN BANK(607105)
13 VIKKIRAVANDI TN-04-009-016-018/1254
(MADURAPAKKAM) 		2904009000NRG23200220234283486 20/02/2023 Nivetha 2904009WL131639 Nivetha 00176 IDIB000R043 400 400 Processed 02/04/2023 005714103 Nivetha INDIAN BANK(607105)
14 VIKKIRAVANDI TN-04-009-016-018/1337
(MADURAPAKKAM) 		2904009000NRG23200220234283487 20/02/2023 Kayalvizhi 2904009WL131639 Kayalvizhi 00176 IDIB000R043 400 400 Processed 02/04/2023 005714103 Kayalvizhi INDIAN BANK(607105)
SubTotal 5600 5600
Total 5600 5600

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 VIKKIRAVANDI TN2904009_200223APB_FTO_1572573 Indian Bank IDIB000R043 RADHAPURAM 5600

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