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The Mahatma Gandhi National Rural Employment Guarantee Act 04-Jun-2024 11:25:03 PM 
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FTO Transaction Details

State : TAMIL NADU District : VILLUPURAM Block : VIKKIRAVANDI
Fto No. : TN2904009_140323APB_FTO_1646314
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-04-009-008-008/226
(ESALAM) 		2904009000NRG23130320234637427 14/03/2023 Sunthari 2904009WL139394 Sunthari 00176 IDIB000P101 1686 1686 Processed 30/03/2023 025730767 Sunthari INDIAN BANK(607105)
2 VIKKIRAVANDI TN-04-009-008-008/244
(ESALAM) 		2904009000NRG23130320234637428 14/03/2023 Muthulakshmi 2904009WL139394 Muthulakshmi 00176 IDIB000P101 1686 1686 Processed 30/03/2023 025730767 Muthulakshmi INDIAN BANK(607105)
3 VIKKIRAVANDI TN-04-009-008-008/247
(ESALAM) 		2904009000NRG23130320234637429 14/03/2023 Vijayakumari 2904009WL139394 Vijayakumari 00176 IDIB000P101 1686 1686 Processed 30/03/2023 025730767 Vijayakumari INDIAN BANK(607105)
4 VIKKIRAVANDI TN-04-009-008-008/665
(ESALAM) 		2904009000NRG23130320234637431 14/03/2023 Maliga 2904009WL139394 Maliga 00176 IDIB000P101 1686 1686 Processed 30/03/2023 025730767 Maliga INDIAN BANK(607105)
5 VIKKIRAVANDI TN-04-009-008-008/665
(ESALAM) 		2904009000NRG23130320234637430 14/03/2023 Suntharamurthy 2904009WL139394 Suntharamurthy 00176 IDIB000P101 1686 1686 Processed 30/03/2023 025730767 Suntharamurthy INDIAN BANK(607105)
6 VIKKIRAVANDI TN-04-009-008-008/714
(ESALAM) 		2904009000NRG23130320234637432 14/03/2023 Umamaheswari 2904009WL139394 Umamaheswari 00176 IDIB000P101 1686 1686 Processed 30/03/2023 025730767 Umamaheswari STATE BANK OF INDIA(508548)
7 VIKKIRAVANDI TN-04-009-008-008/726
(ESALAM) 		2904009000NRG23130320234637433 14/03/2023 Kovinthasami 2904009WL139394 Kovinthasami 00176 IDIB000P101 1686 1686 Processed 30/03/2023 025730767 Kovinthasami INDIAN BANK(607105)
8 VIKKIRAVANDI TN-04-009-008-008/738
(ESALAM) 		2904009000NRG23130320234637434 14/03/2023 Janagi 2904009WL139394 Janagi 00176 IDIB000P101 1686 1686 Processed 30/03/2023 025730767 Janagi INDIAN BANK(607105)
9 VIKKIRAVANDI TN-04-009-008-008/801
(ESALAM) 		2904009000NRG23130320234637435 14/03/2023 Devikambal 2904009WL139394 Devikambal 00176 IDIB000P101 1686 1686 Processed 30/03/2023 025730767 Devikambal INDIAN BANK(607105)
10 VIKKIRAVANDI TN-04-009-008-008/838
(ESALAM) 		2904009000NRG23130320234637436 14/03/2023 Senthilkumar 2904009WL139394 Senthilkumar 00176 IDIB000P101 1686 1686 Processed 30/03/2023 025730767 Senthilkumar INDIAN BANK(607105)
11 VIKKIRAVANDI TN-04-009-008-008/861
(ESALAM) 		2904009000NRG23130320234637437 14/03/2023 silambarasan 2904009WL139394 silambarasan 00176 IDIB000P101 1686 1686 Processed 30/03/2023 025730767 silambarasan INDIAN BANK(607105)
12 VIKKIRAVANDI TN-04-009-008-008/865
(ESALAM) 		2904009000NRG23130320234637438 14/03/2023 Geetha 2904009WL139394 Geetha 00176 IDIB000P101 1686 1686 Processed 30/03/2023 025730767 Geetha INDIAN BANK(607105)
13 VIKKIRAVANDI TN-04-009-008-008/930
(ESALAM) 		2904009000NRG23130320234637439 14/03/2023 Deepa 2904009WL139394 Deepa 00176 IDIB000P101 1686 1686 Processed 30/03/2023 025730767 Deepa INDIAN BANK(607105)
14 VIKKIRAVANDI TN-04-009-008-008/962
(ESALAM) 		2904009000NRG23130320234637440 14/03/2023 Ramani 2904009WL139394 Ramani 00176 IDIB000P101 1686 1686 Processed 30/03/2023 025730767 Ramani INDIAN BANK(607105)
15 VIKKIRAVANDI TN-04-009-008-008/964
(ESALAM) 		2904009000NRG23130320234637441 14/03/2023 Samundeeewari 2904009WL139394 Samundeeewari 00176 IDIB000P101 1686 1686 Processed 30/03/2023 025730767 Samundeeewari INDIAN BANK(607105)
16 VIKKIRAVANDI TN-04-009-008-008/970
(ESALAM) 		2904009000NRG23130320234637442 14/03/2023 Ramanan 2904009WL139394 Ramanan 00176 IDIB000P101 1686 1686 Processed 30/03/2023 025730767 Ramanan INDIAN BANK(607105)
17 VIKKIRAVANDI TN-04-009-008-008/971
(ESALAM) 		2904009000NRG23130320234637443 14/03/2023 Arunprasath 2904009WL139394 Arunprasath 00176 IDIB000P101 1686 1686 Processed 30/03/2023 025730767 Arunprasath INDIAN BANK(607105)
18 VIKKIRAVANDI TN-04-009-008-008/976
(ESALAM) 		2904009000NRG23130320234637444 14/03/2023 Anandhi 2904009WL139394 Anandhi 00176 IDIB000P101 1686 1686 Processed 30/03/2023 025730767 Anandhi INDIAN BANK(607105)
19 VIKKIRAVANDI TN-04-009-008-008/977
(ESALAM) 		2904009000NRG23130320234637445 14/03/2023 Panneer selvam 2904009WL139394 Panneer selvam 00176 IDIB000P101 1686 1686 Processed 30/03/2023 025730767 Panneer selvam INDIAN BANK(607105)
20 VIKKIRAVANDI TN-04-009-008-008/986
(ESALAM) 		2904009000NRG23130320234637446 14/03/2023 Vijaya 2904009WL139394 Vijaya 00176 IDIB000P101 1686 1686 Processed 30/03/2023 025730767 Vijaya CITY UNION BANK LIMITED(607324)
21 VIKKIRAVANDI TN-04-009-008-008/990
(ESALAM) 		2904009000NRG23130320234637447 14/03/2023 Indhumathi 2904009WL139394 Indhumathi 00176 IDIB000P101 1686 1686 Processed 30/03/2023 025730767 Indhumathi INDIAN BANK(607105)
SubTotal 35406 35406
Total 35406 35406

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 VIKKIRAVANDI TN2904009_140323APB_FTO_1646314 Indian Bank IDIB000P101 PERIATHACHUR 30348
2 VIKKIRAVANDI TN2904009_140323APB_FTO_1646314 Indian Bank IDIB000P101 Periyathachur 5058

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