Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 04-Jun-2024 10:23:25 PM 
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FTO Transaction Details

State : TAMIL NADU District : VILLUPURAM Block : VIKKIRAVANDI
Fto No. : TN2904009_040422APB_FTO_24908
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-04-009-008-008/229
(ESALAM) 		2904009000NRG22040420226583255 04/04/2022 Devanadhan 2904009WL135238 Devanadhan 00176 IDIB000P101 1638 1638 Processed 05/05/2022 020520291 Devanadhan INDIAN BANK(607105)
2 VIKKIRAVANDI TN-04-009-008-008/270
(ESALAM) 		2904009000NRG22040420226583256 04/04/2022 Veeramuthu 2904009WL135238 Veeramuthu 00176 IDIB000P101 1638 1638 Processed 05/05/2022 020520291 Veeramuthu INDIAN BANK(607105)
3 VIKKIRAVANDI TN-04-009-008-008/276
(ESALAM) 		2904009000NRG22040420226583257 04/04/2022 Sivashanmugam 2904009WL135238 Sivashanmugam 00176 IDIB000P101 1638 1638 Processed 05/05/2022 020520291 Sivashanmugam INDIAN BANK(607105)
4 VIKKIRAVANDI TN-04-009-008-008/278
(ESALAM) 		2904009000NRG22040420226583258 04/04/2022 Murugavel 2904009WL135238 Murugavel 00176 IDIB000P101 1638 1638 Processed 05/05/2022 020520291 Murugavel INDIAN BANK(607105)
5 VIKKIRAVANDI TN-04-009-008-008/679
(ESALAM) 		2904009000NRG22040420226583262 04/04/2022 Suguna 2904009WL135238 Suguna 00176 IDIB000P101 1638 1638 Processed 05/05/2022 020520291 Suguna INDIAN BANK(607105)
6 VIKKIRAVANDI TN-04-009-008-008/698
(ESALAM) 		2904009000NRG22040420226583264 04/04/2022 Geetha 2904009WL135238 Geetha 00176 IDIB000P101 1638 1638 Processed 05/05/2022 020520291 Geetha INDIAN BANK(607105)
7 VIKKIRAVANDI TN-04-009-008-008/699
(ESALAM) 		2904009000NRG22040420226583266 04/04/2022 Sagundala 2904009WL135238 Sagundala 00176 IDIB000P101 1638 1638 Processed 05/05/2022 020520291 Sagundala INDIAN BANK(607105)
8 VIKKIRAVANDI TN-04-009-008-008/786
(ESALAM) 		2904009000NRG22040420226583271 04/04/2022 Amul 2904009WL135238 Amul 00176 IDIB000P101 1638 1638 Processed 05/05/2022 020520291 Amul INDIAN BANK(607105)
9 VIKKIRAVANDI TN-04-009-008-008/797
(ESALAM) 		2904009000NRG22040420226583272 04/04/2022 Rathika 2904009WL135238 Rathika 00176 IDIB000P101 1638 1638 Processed 05/05/2022 020520291 Rathika INDIAN BANK(607105)
10 VIKKIRAVANDI TN-04-009-008-008/803
(ESALAM) 		2904009000NRG22040420226583273 04/04/2022 Ranjitha 2904009WL135238 Ranjitha 00176 IDIB000P101 1638 1638 Processed 05/05/2022 020520291 Ranjitha INDIAN BANK(607105)
SubTotal 16380 16380
Total 16380 16380

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 VIKKIRAVANDI TN2904009_040422APB_FTO_24908 Indian Bank IDIB000P101 PERIATHACHUR 11466
2 VIKKIRAVANDI TN2904009_040422APB_FTO_24908 Indian Bank IDIB000P101 Periyathachur 4914

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