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The Mahatma Gandhi National Rural Employment Guarantee Act 04-Jun-2024 08:10:26 PM 
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FTO Transaction Details

State : TAMIL NADU District : VILLUPURAM Block : VIKKIRAVANDI
Fto No. : TN2904009_240822FTO_767616
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-04-009-014-014/638
(KUNDALAPULIYUR) 		2904009000NRG23240820221956336 24/08/2022 Chandra sekar 2904009WL066962 Chandra sekar 00176 IDIB000P101 1967 1967 Processed 31/08/2022 020844961 Chandra sekar ()
SubTotal 1967 1967
2 VIKKIRAVANDI TN-04-009-014-014/177
(KUNDALAPULIYUR) 		2904009000NRG23240820221956323 24/08/2022 Anjasalai 2904009WL066962 Anjasalai 00326 IDIB0PLB001 1686 1686 Processed 31/08/2022 020844961 Anjasalai ()
3 VIKKIRAVANDI TN-04-009-014-014/533
(KUNDALAPULIYUR) 		2904009000NRG23240820221956334 24/08/2022 amutha 2904009WL066962 amutha 00326 IDIB0PLB001 1686 1686 Processed 31/08/2022 020844961 amutha ()
4 VIKKIRAVANDI TN-04-009-014-014/638
(KUNDALAPULIYUR) 		2904009000NRG23240820221956337 24/08/2022 Usha Chandirasekar 2904009WL066962 Usha Chandirasekar 00701 IDIB0PLB001 1967 1967 Processed 31/08/2022 020844961 Usha Chandirasekar ()
SubTotal 5339 5339
Total 7306 7306

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 VIKKIRAVANDI TN2904009_240822FTO_767616 Indian Bank IDIB000P101 PERIATHACHUR 1967
2 VIKKIRAVANDI TN2904009_240822FTO_767616 Pallavan Grama Bank IDIB0PLB001 KANJANUR 3372
3 VIKKIRAVANDI TN2904009_240822FTO_767616 Tamil Nadu Grama Bank IDIB0PLB001 Vembi Kanjanur 1967

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