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The Mahatma Gandhi National Rural Employment Guarantee Act 05-Jun-2024 02:15:13 AM 
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FTO Transaction Details

State : TAMIL NADU District : VILLUPURAM Block : VIKKIRAVANDI
Fto No. : TN2904009_080223APB_FTO_1527312
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-04-009-003-003/1448
(AYYURAGARAM) 		2904009000NRG23080220234103126 08/02/2023 Asokan 2904009WL128218 Asokan 00176 IDIB000C053 1967 1967 Processed 16/02/2023 012059428 Asokan INDIAN BANK(607105)
2 VIKKIRAVANDI TN-04-009-003-003/1448
(AYYURAGARAM) 		2904009000NRG23080220234103125 08/02/2023 Kalpana 2904009WL128218 Kalpana 00176 IDIB000C053 1967 1967 Processed 16/02/2023 012059428 Kalpana INDIAN BANK(607105)
3 VIKKIRAVANDI TN-04-009-003-003/402
(AYYURAGARAM) 		2904009000NRG23080220234103127 08/02/2023 Saroja 2904009WL128218 Saroja 00176 IDIB000C053 1967 1967 Processed 16/02/2023 012059428 Saroja INDIA POST PAYMENTS BANK LIMITED(508528)
4 VIKKIRAVANDI TN-04-009-003-003/997
(AYYURAGARAM) 		2904009000NRG23080220234103128 08/02/2023 Malarvizhi 2904009WL128218 Malarvizhi 00176 IDIB000C053 1405 1405 Processed 16/02/2023 012059428 Malarvizhi INDIAN BANK(607105)
SubTotal 7306 7306
Total 7306 7306

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 VIKKIRAVANDI TN2904009_080223APB_FTO_1527312 Indian Bank IDIB000C053 CHINTAMANI 5901
2 VIKKIRAVANDI TN2904009_080223APB_FTO_1527312 Indian Bank IDIB000C053 CHINTHAMANI 1405

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