Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 29-May-2024 03:56:14 PM 
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FTO Transaction Details

State : TAMIL NADU District : VILLUPURAM Block : VIKKIRAVANDI
Fto No. : TN2904009_210323APB_FTO_1675462
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-04-009-022-022/368
(NAGAR) 		2904009000NRG23210320234862674 21/03/2023 Asokekumar 2904009WL143562 Asokekumar 00176 IDIB000N151 1686 1686 Processed 31/03/2023 025730392 Asokekumar INDIAN BANK(607105)
2 VIKKIRAVANDI TN-04-009-022-022/368
(NAGAR) 		2904009000NRG23210320234862675 21/03/2023 Geetha 2904009WL143562 Geetha 00176 IDIB000N151 1686 1686 Processed 31/03/2023 025730392 Geetha INDIAN BANK(607105)
SubTotal 3372 3372
3 VIKKIRAVANDI TN-04-009-022-022/163
(NAGAR) 		2904009000NRG23210320234862672 21/03/2023 Arumugam 2904009WL143562 Arumugam 00176 IDIB000V019 1686 1686 Processed 31/03/2023 025730392 Arumugam INDIAN BANK(607105)
4 VIKKIRAVANDI TN-04-009-022-022/242
(NAGAR) 		2904009000NRG23210320234862673 21/03/2023 Chinnakannu 2904009WL143562 Chinnakannu 00176 IDIB000V019 1686 1686 Processed 31/03/2023 025730392 Chinnakannu INDIAN BANK(607105)
5 VIKKIRAVANDI TN-04-009-022-022/380
(NAGAR) 		2904009000NRG23210320234862676 21/03/2023 Murugan 2904009WL143562 Murugan 00176 IDIB000V019 1686 1686 Processed 31/03/2023 025730392 Murugan STATE BANK OF INDIA(508548)
6 VIKKIRAVANDI TN-04-009-022-022/413
(NAGAR) 		2904009000NRG23210320234862677 21/03/2023 Murugadoss 2904009WL143562 Murugadoss 00176 IDIB000V019 1686 1686 Processed 31/03/2023 025730392 Murugadoss STATE BANK OF INDIA(508548)
7 VIKKIRAVANDI TN-04-009-022-022/451
(NAGAR) 		2904009000NRG23210320234862680 21/03/2023 Dineshraj 2904009WL143562 Dineshraj 00176 IDIB000V019 1686 1686 Processed 31/03/2023 025730392 Dineshraj INDIAN BANK(607105)
8 VIKKIRAVANDI TN-04-009-022-022/451
(NAGAR) 		2904009000NRG23210320234862679 21/03/2023 Vanitha 2904009WL143562 Vanitha 00176 IDIB000V019 1686 1686 Processed 30/03/2023 025730392 Vanitha BANK OF BARODA(606985)
SubTotal 10116 10116
9 VIKKIRAVANDI TN-04-009-022-022/469
(NAGAR) 		2904009000NRG23210320234862681 21/03/2023 Venkatesan 2904009WL143562 Venkatesan 00177 IOBA0000441 1686 1686 Processed 31/03/2023 025730392 Venkatesan INDIAN OVERSEAS BANK(508541)
SubTotal 1686 1686
10 VIKKIRAVANDI TN-04-009-022-022/413
(NAGAR) 		2904009000NRG23210320234862678 21/03/2023 Nirmala 2904009WL143562 Nirmala 00415 SBIN0016117 1686 1686 Processed 31/03/2023 025730392 Nirmala INDIAN OVERSEAS BANK(508541)
SubTotal 1686 1686
Total 16860 16860

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 VIKKIRAVANDI TN2904009_210323APB_FTO_1675462 Indian Bank IDIB000N151 NEMUR 3372
2 VIKKIRAVANDI TN2904009_210323APB_FTO_1675462 Indian Bank IDIB000V019 Vikravandi 10116
3 VIKKIRAVANDI TN2904009_210323APB_FTO_1675462 Indian Overseas Bank IOBA0000441 WEST CIT NAGAR-CHENNAI 1686
4 VIKKIRAVANDI TN2904009_210323APB_FTO_1675462 State Bank of India SBIN0016117 VILLUPURAM MEDICAL COLLEGE 1686

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