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The Mahatma Gandhi National Rural Employment Guarantee Act 05-Jun-2024 12:53:37 AM 
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FTO Transaction Details

State : TAMIL NADU District : VILLUPURAM Block : VIKKIRAVANDI
Fto No. : TN2904009_260922APB_FTO_927201
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-04-009-047-047/1113
(VAKKUR) 		2904009000NRG23260920222422915 26/09/2022 Perumal 2904009WL082094 Perumal 00176 IDIB000R043 1200 1200 Processed 13/10/2022 030361657 Perumal INDIAN BANK(607105)
2 VIKKIRAVANDI TN-04-009-047-047/229
(VAKKUR) 		2904009000NRG23260920222422917 26/09/2022 Kalavathy 2904009WL082094 Kalavathy 00176 IDIB000R043 1200 1200 Processed 13/10/2022 030361657 Kalavathy INDIAN BANK(607105)
3 VIKKIRAVANDI TN-04-009-047-047/270
(VAKKUR) 		2904009000NRG23260920222422918 26/09/2022 Elumalai 2904009WL082094 Elumalai 00176 IDIB000R043 1200 1200 Processed 13/10/2022 030361657 Elumalai INDIAN BANK(607105)
4 VIKKIRAVANDI TN-04-009-047-047/279
(VAKKUR) 		2904009000NRG23260920222422919 26/09/2022 kannayiram 2904009WL082094 kannayiram 00176 IDIB000R043 1200 1200 Processed 13/10/2022 030361657 kannayiram INDIAN BANK(607105)
5 VIKKIRAVANDI TN-04-009-047-047/297
(VAKKUR) 		2904009000NRG23260920222422921 26/09/2022 thenaammal 2904009WL082094 thenaammal 00176 IDIB000R043 1200 1200 Processed 13/10/2022 030361657 thenaammal INDIAN BANK(607105)
6 VIKKIRAVANDI TN-04-009-047-047/745
(VAKKUR) 		2904009000NRG23260920222422922 26/09/2022 Rajaveni 2904009WL082094 Rajaveni 00176 IDIB000R043 1200 1200 Processed 13/10/2022 030361657 Rajaveni INDIAN BANK(607105)
7 VIKKIRAVANDI TN-04-009-047-047/868
(VAKKUR) 		2904009000NRG23260920222422924 26/09/2022 Veeramani 2904009WL082094 Veeramani 00176 IDIB000R043 1200 1200 Processed 13/10/2022 030361657 Veeramani 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_260922APB_FTO_927201 Indian Bank IDIB000R043 RADHAPURAM 8400

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