Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 04-Jun-2024 05:52:28 PM 
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FTO Transaction Details

State : TAMIL NADU District : VILLUPURAM Block : VIKKIRAVANDI
Fto No. : TN2904009_130323APB_FTO_1645828
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-04-009-037-037/119
(SATHANUR .V) 		2904009000NRG23130320234645134 13/03/2023 Samitha 2904009WL139532 Samitha 00176 IDIB000V019 1686 1686 Processed 31/03/2023 025730767 Samitha INDIAN BANK(607105)
2 VIKKIRAVANDI TN-04-009-037-037/145
(SATHANUR .V) 		2904009000NRG23130320234645135 13/03/2023 Amutha 2904009WL139532 Amutha 00176 IDIB000V019 1686 1686 Processed 31/03/2023 025730767 Amutha INDIAN BANK(607105)
3 VIKKIRAVANDI TN-04-009-037-037/243
(SATHANUR .V) 		2904009000NRG23130320234645136 13/03/2023 Anjulatcham 2904009WL139532 Anjulatcham 00176 IDIB000V019 1686 1686 Processed 31/03/2023 025730767 Anjulatcham INDIAN BANK(607105)
4 VIKKIRAVANDI TN-04-009-037-037/357
(SATHANUR .V) 		2904009000NRG23130320234645137 13/03/2023 Suriya 2904009WL139532 Suriya 00176 IDIB000V019 1686 1686 Processed 31/03/2023 025730767 Suriya INDIAN BANK(607105)
5 VIKKIRAVANDI TN-04-009-037-037/435
(SATHANUR .V) 		2904009000NRG23130320234645138 13/03/2023 Alamelu 2904009WL139532 Alamelu 00176 IDIB000V019 1686 1686 Processed 31/03/2023 025730767 Alamelu INDIAN BANK(607105)
6 VIKKIRAVANDI TN-04-009-037-038/956
(SATHANUR .V) 		2904009000NRG23130320234645139 13/03/2023 Kalaimathi 2904009WL139532 Kalaimathi 00176 IDIB000V019 1686 1686 Processed 31/03/2023 025730767 Kalaimathi 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_130323APB_FTO_1645828 Indian Bank IDIB000V019 Vikravandi 10116

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