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The Mahatma Gandhi National Rural Employment Guarantee Act 05-Jun-2024 09:04:49 AM 
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FTO Transaction Details

State : TAMIL NADU District : VILLUPURAM Block : VIKKIRAVANDI
Fto No. : TN2904009_221022APB_FTO_1057713
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-04-009-047-047/1011
(VAKKUR) 		2904009000NRG23221020222792378 22/10/2022 Muthtamil 2904009WL093253 Muthtamil 00176 IDIB000R043 1967 1967 Processed 29/10/2022 014731570 Muthtamil INDIAN BANK(607105)
2 VIKKIRAVANDI TN-04-009-047-047/14
(VAKKUR) 		2904009000NRG23221020222792380 22/10/2022 Suganthi 2904009WL093253 Suganthi 00176 IDIB000R043 1686 1686 Processed 29/10/2022 014731570 Suganthi INDIAN BANK(607105)
3 VIKKIRAVANDI TN-04-009-047-047/46
(VAKKUR) 		2904009000NRG23221020222792381 22/10/2022 Boopathy 2904009WL093253 Boopathy 00176 IDIB000R043 1967 1967 Processed 29/10/2022 014731570 Boopathy INDIAN BANK(607105)
4 VIKKIRAVANDI TN-04-009-047-047/468
(VAKKUR) 		2904009000NRG23221020222792383 22/10/2022 Amaravathi 2904009WL093253 Amaravathi 00176 IDIB000R043 1967 1967 Processed 29/10/2022 014731570 Amaravathi INDIAN BANK(607105)
5 VIKKIRAVANDI TN-04-009-047-047/468
(VAKKUR) 		2904009000NRG23221020222792382 22/10/2022 Nagappan 2904009WL093253 Nagappan 00176 IDIB000R043 1967 1967 Processed 29/10/2022 014731570 Nagappan INDIAN BANK(607105)
6 VIKKIRAVANDI TN-04-009-047-047/903
(VAKKUR) 		2904009000NRG23221020222792385 22/10/2022 Karthan 2904009WL093253 Karthan 00176 IDIB000R043 1967 1967 Processed 29/10/2022 014731570 Karthan INDIAN BANK(607105)
7 VIKKIRAVANDI TN-04-009-047-047/903
(VAKKUR) 		2904009000NRG23221020222792384 22/10/2022 Malarkodi 2904009WL093253 Malarkodi 00176 IDIB000R043 1967 1967 Processed 29/10/2022 014731570 Malarkodi INDIAN BANK(607105)
SubTotal 13488 13488
Total 13488 13488

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 VIKKIRAVANDI TN2904009_221022APB_FTO_1057713 Indian Bank IDIB000R043 RADHAPURAM 13488

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