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The Mahatma Gandhi National Rural Employment Guarantee Act 05-Jun-2024 04:45:57 AM 
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FTO Transaction Details

State : TAMIL NADU District : VILLUPURAM Block : VIKKIRAVANDI
Fto No. : TN2904009_140323APB_FTO_1647102
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-04-009-038-038/103
(SE.PUDUR) 		2904009000NRG23140320234712996 14/03/2023 Rani 2904009WL140132 Rani 00176 IDIB000V019 1967 1967 Processed 31/03/2023 025719908 Rani INDIAN BANK(607105)
2 VIKKIRAVANDI TN-04-009-038-038/103
(SE.PUDUR) 		2904009000NRG23140320234712997 14/03/2023 sanjivi 2904009WL140132 sanjivi 00176 IDIB000V019 843 843 Processed 31/03/2023 025719908 sanjivi INDIAN BANK(607105)
3 VIKKIRAVANDI TN-04-009-038-038/107
(SE.PUDUR) 		2904009000NRG23140320234712998 14/03/2023 Murugan 2904009WL140132 Murugan 00176 IDIB000V019 1967 1967 Processed 31/03/2023 025719908 Murugan INDIAN BANK(607105)
4 VIKKIRAVANDI TN-04-009-038-038/39
(SE.PUDUR) 		2904009000NRG23140320234712999 14/03/2023 salathiymeri 2904009WL140132 salathiymeri 00176 IDIB000V019 1967 1967 Processed 31/03/2023 025719908 salathiymeri INDIAN BANK(607105)
5 VIKKIRAVANDI TN-04-009-038-038/474
(SE.PUDUR) 		2904009000NRG23140320234713001 14/03/2023 Jamuna 2904009WL140132 Jamuna 00176 IDIB000V019 1967 1967 Processed 30/03/2023 025719908 Jamuna FINCARE SMALL FINANCE BANK LTD(608304)
SubTotal 8711 8711
Total 8711 8711

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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_1647102 Indian Bank IDIB000V019 Vikravandi 8711

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