Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 04-Jun-2024 06:23:42 PM 
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FTO Transaction Details

State : TAMIL NADU District : VILLUPURAM Block : VIKKIRAVANDI
Fto No. : TN2904009_140223APB_FTO_1550540
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-04-009-001-001/1019
(ASOOR) 		2904009000NRG23140220234182406 14/02/2023 Purani 2904009WL129714 Purani 00176 IDIB000V019 1686 1686 Processed 18/02/2023 008081830 Purani INDIAN BANK(607105)
2 VIKKIRAVANDI TN-04-009-001-001/1042
(ASOOR) 		2904009000NRG23140220234182407 14/02/2023 Thavamani 2904009WL129714 Thavamani 00176 IDIB000V019 1686 1686 Processed 18/02/2023 008081830 Thavamani INDIAN BANK(607105)
3 VIKKIRAVANDI TN-04-009-001-001/1080
(ASOOR) 		2904009000NRG23140220234182408 14/02/2023 Tamilarasi 2904009WL129714 Tamilarasi 00176 IDIB000V019 1686 1686 Processed 18/02/2023 008081830 Tamilarasi INDIAN BANK(607105)
4 VIKKIRAVANDI TN-04-009-001-001/1094
(ASOOR) 		2904009000NRG23140220234182409 14/02/2023 Lakshmi 2904009WL129714 Lakshmi 00176 IDIB000V019 1686 1686 Processed 18/02/2023 008081830 Lakshmi INDIAN BANK(607105)
5 VIKKIRAVANDI TN-04-009-001-001/1111
(ASOOR) 		2904009000NRG23140220234182410 14/02/2023 Latha 2904009WL129714 Latha 00176 IDIB000V019 1686 1686 Processed 18/02/2023 008081830 Latha INDIAN BANK(607105)
6 VIKKIRAVANDI TN-04-009-001-001/19
(ASOOR) 		2904009000NRG23140220234182411 14/02/2023 Anusiya 2904009WL129714 Anusiya 00176 IDIB000V019 1686 1686 Processed 18/02/2023 008081830 Anusiya INDIAN BANK(607105)
7 VIKKIRAVANDI TN-04-009-001-001/487
(ASOOR) 		2904009000NRG23140220234182412 14/02/2023 Selvaraj 2904009WL129714 Selvaraj 00176 IDIB000V019 1686 1686 Processed 18/02/2023 008081830 Selvaraj INDIAN BANK(607105)
8 VIKKIRAVANDI TN-04-009-001-001/510
(ASOOR) 		2904009000NRG23140220234182413 14/02/2023 Seethalakshmi 2904009WL129714 Seethalakshmi 00176 IDIB000V019 1686 1686 Processed 18/02/2023 008081830 Seethalakshmi INDIAN BANK(607105)
9 VIKKIRAVANDI TN-04-009-001-001/556
(ASOOR) 		2904009000NRG23140220234182414 14/02/2023 Selvi 2904009WL129714 Selvi 00176 IDIB000V019 1686 1686 Processed 18/02/2023 008081830 Selvi INDIAN BANK(607105)
10 VIKKIRAVANDI TN-04-009-001-001/600
(ASOOR) 		2904009000NRG23140220234182415 14/02/2023 Poorni 2904009WL129714 Poorni 00176 IDIB000V019 1686 1686 Processed 18/02/2023 008081830 Poorni INDIAN BANK(607105)
11 VIKKIRAVANDI TN-04-009-001-001/821
(ASOOR) 		2904009000NRG23140220234182416 14/02/2023 Poorani 2904009WL129714 Poorani 00176 IDIB000V019 1686 1686 Processed 18/02/2023 008081830 Poorani INDIAN BANK(607105)
12 VIKKIRAVANDI TN-04-009-001-001/823
(ASOOR) 		2904009000NRG23140220234182417 14/02/2023 Nagammal 2904009WL129714 Nagammal 00176 IDIB000V019 1686 1686 Processed 18/02/2023 008081830 Nagammal INDIAN BANK(607105)
13 VIKKIRAVANDI TN-04-009-001-001/859
(ASOOR) 		2904009000NRG23140220234182418 14/02/2023 Jayalakshmi 2904009WL129714 Jayalakshmi 00176 IDIB000V019 1686 1686 Processed 18/02/2023 008081830 Jayalakshmi INDIAN BANK(607105)
14 VIKKIRAVANDI TN-04-009-001-001/890
(ASOOR) 		2904009000NRG23140220234182419 14/02/2023 Deviga 2904009WL129714 Deviga 00176 IDIB000V019 1686 1686 Processed 18/02/2023 008081830 Deviga INDIAN BANK(607105)
15 VIKKIRAVANDI TN-04-009-001-001/928
(ASOOR) 		2904009000NRG23140220234182420 14/02/2023 Anitha 2904009WL129714 Anitha 00176 IDIB000V019 1686 1686 Processed 18/02/2023 008081830 Anitha INDIAN BANK(607105)
SubTotal 25290 25290
Total 25290 25290

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 VIKKIRAVANDI TN2904009_140223APB_FTO_1550540 Indian Bank IDIB000V019 VIKRAVANDI 25290

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