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The Mahatma Gandhi National Rural Employment Guarantee Act 05-Jun-2024 12:16:19 AM 
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FTO Transaction Details

State : TAMIL NADU District : VILLUPURAM Block : VIKKIRAVANDI
Fto No. : TN2904009_040622FTO_270796
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-04-009-005-005/32
(CHINNATHATCHUR) 		2904009000NRG23040620220471237 04/06/2022 Dhanappan 2904009WL016604 Dhanappan 00176 IDIB000A196 1967 1967 Processed 10/06/2022 012678363 Dhanappan ()
SubTotal 1967 1967
2 VIKKIRAVANDI TN-04-009-005-005/303
(CHINNATHATCHUR) 		2904009000NRG23040620220471229 04/06/2022 Selvam 2904009WL016603 Selvam 00176 IDIB000V019 1967 1967 Processed 10/06/2022 012678363 Selvam ()
3 VIKKIRAVANDI TN-04-009-005-005/577
(CHINNATHATCHUR) 		2904009000NRG23040620220471234 04/06/2022 Santha 2904009WL016603 Santha 00176 IDIB000V019 1967 1967 Processed 10/06/2022 012678363 Santha ()
4 VIKKIRAVANDI TN-04-009-005-005/610
(CHINNATHATCHUR) 		2904009000NRG23040620220471246 04/06/2022 Amirtham 2904009WL016604 Amirtham 00176 IDIB000V019 1967 1967 Processed 10/06/2022 012678363 Amirtham ()
5 VIKKIRAVANDI TN-04-009-005-005/651
(CHINNATHATCHUR) 		2904009000NRG23040620220471235 04/06/2022 Raji 2904009WL016603 Raji 00176 IDIB000V019 1967 1967 Processed 10/06/2022 012678363 Raji ()
SubTotal 7868 7868
Total 9835 9835

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 VIKKIRAVANDI TN2904009_040622FTO_270796 Indian Bank IDIB000A196 ASUR 1967
2 VIKKIRAVANDI TN2904009_040622FTO_270796 Indian Bank IDIB000V019 VIKRAVANDI 7868

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