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The Mahatma Gandhi National Rural Employment Guarantee Act 05-Jun-2024 06:27:53 AM 
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FTO Transaction Details

State : TAMIL NADU District : VILLUPURAM Block : VIKKIRAVANDI
Fto No. : TN2904009_301222APB_FTO_1368946
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-04-009-008-008/621
(ESALAM) 		2904009000NRG23301220223673694 30/12/2022 Aridhass 2904009WL118537 Aridhass 00176 IDIB000N151 1686 1686 Processed 03/02/2023 037269821 Aridhass INDIAN BANK(607105)
SubTotal 1686 1686
2 VIKKIRAVANDI TN-04-009-008-001/942
(ESALAM) 		2904009000NRG23301220223673683 30/12/2022 Abirami 2904009WL118537 Abirami 00176 IDIB000P101 1967 1967 Processed 02/02/2023 037269821 Abirami CANARA BANK(508532)
3 VIKKIRAVANDI TN-04-009-008-001/942
(ESALAM) 		2904009000NRG23301220223673684 30/12/2022 Muthuvel 2904009WL118537 Muthuvel 00176 IDIB000P101 1967 1967 Processed 03/02/2023 037269821 Muthuvel INDIAN BANK(607105)
4 VIKKIRAVANDI TN-04-009-008-008/267
(ESALAM) 		2904009000NRG23301220223673687 30/12/2022 Arumugam 2904009WL118537 Arumugam 00176 IDIB000P101 1686 1686 Processed 03/02/2023 037269821 Arumugam INDIAN BANK(607105)
5 VIKKIRAVANDI TN-04-009-008-008/267
(ESALAM) 		2904009000NRG23301220223673686 30/12/2022 Muthulakshmi 2904009WL118537 Muthulakshmi 00176 IDIB000P101 1686 1686 Processed 03/02/2023 037269821 Muthulakshmi INDIAN BANK(607105)
6 VIKKIRAVANDI TN-04-009-008-008/269
(ESALAM) 		2904009000NRG23301220223673689 30/12/2022 AZHAGUVEL 2904009WL118537 AZHAGUVEL 00176 IDIB000P101 1686 1686 Processed 03/02/2023 037269821 AZHAGUVEL INDIAN BANK(607105)
7 VIKKIRAVANDI TN-04-009-008-008/465
(ESALAM) 		2904009000NRG23301220223673693 30/12/2022 Vasanthi 2904009WL118537 Vasanthi 00176 IDIB000P101 1967 1967 Processed 03/02/2023 037269821 Vasanthi INDIAN BANK(607105)
8 VIKKIRAVANDI TN-04-009-008-008/621
(ESALAM) 		2904009000NRG23301220223673695 30/12/2022 Rajeshwari 2904009WL118537 Rajeshwari 00176 IDIB000P101 1686 1686 Processed 03/02/2023 037269821 Rajeshwari INDIAN BANK(607105)
9 VIKKIRAVANDI TN-04-009-008-008/807
(ESALAM) 		2904009000NRG23301220223673697 30/12/2022 Rukku 2904009WL118537 Rukku 00176 IDIB000P101 1686 1686 Processed 03/02/2023 037269821 Rukku INDIAN BANK(607105)
10 VIKKIRAVANDI TN-04-009-008-008/854
(ESALAM) 		2904009000NRG23301220223673698 30/12/2022 Gomathi 2904009WL118537 Gomathi 00176 IDIB000P101 1967 1967 Processed 03/02/2023 037269821 Gomathi INDIAN BANK(607105)
SubTotal 16298 16298
Total 17984 17984

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 VIKKIRAVANDI TN2904009_301222APB_FTO_1368946 Indian Bank IDIB000N151 NEMUR 1686
2 VIKKIRAVANDI TN2904009_301222APB_FTO_1368946 Indian Bank IDIB000P101 PERIATHACHUR 12645
3 VIKKIRAVANDI TN2904009_301222APB_FTO_1368946 Indian Bank IDIB000P101 Periyathachur 3653

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