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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 04-Jun-2024 08:37:11 PM 
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FTO Transaction Details

State : TAMIL NADU District : VILLUPURAM Block : VIKKIRAVANDI
Fto No. : TN2904009_150522APB_FTO_205455
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-04-009-046-046/144
(VADAKUCHIPALAYAM) 		2904009000NRG23150520220158050 15/05/2022 Subramani 2904009WL007639 Subramani 00176 IDIB000C053 1686 1686 Processed 27/05/2022 015438045 Subramani INDIAN BANK(607105)
2 VIKKIRAVANDI TN-04-009-046-046/259
(VADAKUCHIPALAYAM) 		2904009000NRG23150520220158052 15/05/2022 Sivagami 2904009WL007639 Sivagami 00176 IDIB000C053 1686 1686 Processed 27/05/2022 015438045 Sivagami INDIAN BANK(607105)
3 VIKKIRAVANDI TN-04-009-046-046/28
(VADAKUCHIPALAYAM) 		2904009000NRG23150520220158053 15/05/2022 Gengammal 2904009WL007639 Gengammal 00176 IDIB000C053 1686 1686 Processed 27/05/2022 015438045 Gengammal INDIAN BANK(607105)
4 VIKKIRAVANDI TN-04-009-046-046/329
(VADAKUCHIPALAYAM) 		2904009000NRG23150520220158054 15/05/2022 Porkalai 2904009WL007639 Porkalai 00176 IDIB000C053 1686 1686 Processed 28/05/2022 015438045 Porkalai INDIA POST PAYMENTS BANK LIMITED(508528)
5 VIKKIRAVANDI TN-04-009-046-046/620
(VADAKUCHIPALAYAM) 		2904009000NRG23150520220158055 15/05/2022 Sabari 2904009WL007639 Sabari 00176 IDIB000C053 1686 1686 Processed 27/05/2022 015438045 Sabari INDIAN BANK(607105)
6 VIKKIRAVANDI TN-04-009-046-046/66
(VADAKUCHIPALAYAM) 		2904009000NRG23150520220158057 15/05/2022 Manjula 2904009WL007639 Manjula 00176 IDIB000C053 1686 1686 Processed 27/05/2022 015438045 Manjula INDIAN BANK(607105)
SubTotal 10116 10116
Total 10116 10116

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 VIKKIRAVANDI TN2904009_150522APB_FTO_205455 Indian Bank IDIB000C053 CHINTAMANI 6744
2 VIKKIRAVANDI TN2904009_150522APB_FTO_205455 Indian Bank IDIB000C053 Chinthamani 3372

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