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Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 04-Jun-2024 04:15:57 PM 
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FTO Transaction Details

State : TAMIL NADU District : VILLUPURAM Block : VIKKIRAVANDI
Fto No. : TN2904009_230522APB_FTO_225484
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-04-009-008-008/297
(ESALAM) 		2904009000NRG23210520220242390 23/05/2022 Anjalai 2904009WL010461 Anjalai 00176 IDIB000P101 1200 1200 Processed 30/05/2022 015577169 Anjalai INDIAN BANK(607105)
2 VIKKIRAVANDI TN-04-009-008-008/341
(ESALAM) 		2904009000NRG23210520220242393 23/05/2022 Selvi 2904009WL010461 Selvi 00176 IDIB000P101 1200 1200 Processed 30/05/2022 015577169 Selvi INDIAN BANK(607105)
3 VIKKIRAVANDI TN-04-009-008-008/360
(ESALAM) 		2904009000NRG23210520220242394 23/05/2022 Sekar 2904009WL010461 Sekar 00176 IDIB000P101 1200 1200 Processed 30/05/2022 015577169 Sekar STATE BANK OF INDIA(508548)
4 VIKKIRAVANDI TN-04-009-008-008/397
(ESALAM) 		2904009000NRG23210520220242396 23/05/2022 Usha 2904009WL010461 Usha 00176 IDIB000P101 1200 1200 Processed 30/05/2022 015577169 Usha INDIAN BANK(607105)
5 VIKKIRAVANDI TN-04-009-008-008/408
(ESALAM) 		2904009000NRG23210520220242397 23/05/2022 Sivagangai 2904009WL010461 Sivagangai 00176 IDIB000P101 1200 1200 Processed 30/05/2022 015577169 Sivagangai INDIAN BANK(607105)
6 VIKKIRAVANDI TN-04-009-008-008/680
(ESALAM) 		2904009000NRG23210520220242399 23/05/2022 Boobalan 2904009WL010461 Boobalan 00176 IDIB000P101 1200 1200 Processed 30/05/2022 015577169 Boobalan INDIAN BANK(607105)
7 VIKKIRAVANDI TN-04-009-008-008/786
(ESALAM) 		2904009000NRG23210520220242408 23/05/2022 Amul 2904009WL010461 Amul 00176 IDIB000P101 1200 1200 Processed 30/05/2022 015577169 Amul INDIAN BANK(607105)
SubTotal 8400 8400
Total 8400 8400

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 VIKKIRAVANDI TN2904009_230522APB_FTO_225484 Indian Bank IDIB000P101 PERIATHACHUR 6000
2 VIKKIRAVANDI TN2904009_230522APB_FTO_225484 Indian Bank IDIB000P101 Periyathachur 2400

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