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The Mahatma Gandhi National Rural Employment Guarantee Act 04-Jun-2024 10:28:44 PM 
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FTO Transaction Details

State : TAMIL NADU District : VILLUPURAM Block : VIKKIRAVANDI
Fto No. : TN2904009_300922FTO_949403
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-04-009-016-016/1407
(MADURAPAKKAM) 		2904009000NRG23300920222451372 30/09/2022 Sivasakthi 2904009WL083292 Sivasakthi 00176 IDIB000R043 1967 1967 Processed 12/10/2022 030361529 Sivasakthi ()
2 VIKKIRAVANDI TN-04-009-016-018/1280
(MADURAPAKKAM) 		2904009000NRG23300920222451377 30/09/2022 Pushparaj 2904009WL083292 Pushparaj 00176 IDIB000R043 1967 1967 Processed 12/10/2022 030361529 Pushparaj ()
3 VIKKIRAVANDI TN-04-009-016-018/1327
(MADURAPAKKAM) 		2904009000NRG23300920222451379 30/09/2022 K Rajalingam 2904009WL083292 K Rajalingam 00176 IDIB000R043 1967 1967 Processed 12/10/2022 030361529 K Rajalingam ()
4 VIKKIRAVANDI TN-04-009-016-018/1398
(MADURAPAKKAM) 		2904009000NRG23300920222451380 30/09/2022 johnsolomon 2904009WL083292 johnsolomon 00176 IDIB000R043 1967 1967 Processed 12/10/2022 030361529 johnsolomon ()
SubTotal 7868 7868
5 VIKKIRAVANDI TN-04-009-016-018/1280
(MADURAPAKKAM) 		2904009000NRG23300920222451378 30/09/2022 Nandhini 2904009WL083292 Nandhini 00176 IDIB000V019 1967 1967 Processed 12/10/2022 030361529 Nandhini ()
SubTotal 1967 1967
Total 9835 9835

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 VIKKIRAVANDI TN2904009_300922FTO_949403 Indian Bank IDIB000R043 RADHAPURAM 7868
2 VIKKIRAVANDI TN2904009_300922FTO_949403 Indian Bank IDIB000V019 VIKRAVANDI 1967

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