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The Mahatma Gandhi National Rural Employment Guarantee Act 05-Jun-2024 03:35:25 AM 
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FTO Transaction Details

State : TAMIL NADU District : VILLUPURAM Block : VIKKIRAVANDI
Fto No. : TN2904009_050822APB_FTO_671423
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-04-009-007-007/103
(ENNAYIRAM) 		2904009000NRG23050820221613105 05/08/2022 Indira 2904009WL056386 Indira 00176 IDIB000P101 1686 1686 Processed 31/08/2022 020844995 Indira INDIAN BANK(607105)
2 VIKKIRAVANDI TN-04-009-007-007/169
(ENNAYIRAM) 		2904009000NRG23050820221613107 05/08/2022 Mannammal 2904009WL056386 Mannammal 00176 IDIB000P101 1686 1686 Processed 31/08/2022 020844995 Mannammal INDIAN BANK(607105)
3 VIKKIRAVANDI TN-04-009-007-007/188
(ENNAYIRAM) 		2904009000NRG23050820221613130 05/08/2022 Jothi 2904009WL056388 Jothi 00176 IDIB000P101 1686 1686 Processed 31/08/2022 020844995 Jothi INDIAN BANK(607105)
4 VIKKIRAVANDI TN-04-009-007-007/190
(ENNAYIRAM) 		2904009000NRG23050820221613132 05/08/2022 Suppu 2904009WL056388 Suppu 00176 IDIB000P101 1686 1686 Processed 31/08/2022 020844995 Suppu INDIAN BANK(607105)
5 VIKKIRAVANDI TN-04-009-007-007/213
(ENNAYIRAM) 		2904009000NRG23050820221613108 05/08/2022 Mayavathi 2904009WL056386 Mayavathi 00176 IDIB000P101 1686 1686 Processed 31/08/2022 020844995 Mayavathi INDIAN BANK(607105)
6 VIKKIRAVANDI TN-04-009-007-007/217
(ENNAYIRAM) 		2904009000NRG23050820221613110 05/08/2022 Yesothai 2904009WL056386 Yesothai 00176 IDIB000P101 1686 1686 Processed 31/08/2022 020844995 Yesothai INDIAN BANK(607105)
7 VIKKIRAVANDI TN-04-009-007-007/326
(ENNAYIRAM) 		2904009000NRG23050820221613112 05/08/2022 Ellappan 2904009WL056386 Ellappan 00176 IDIB000P101 1686 1686 Processed 31/08/2022 020844995 Ellappan INDIAN BANK(607105)
8 VIKKIRAVANDI TN-04-009-007-007/327
(ENNAYIRAM) 		2904009000NRG23050820221613113 05/08/2022 Valli 2904009WL056386 Valli 00176 IDIB000P101 1686 1686 Processed 31/08/2022 020844995 Valli INDIAN BANK(607105)
9 VIKKIRAVANDI TN-04-009-007-007/328
(ENNAYIRAM) 		2904009000NRG23050820221613114 05/08/2022 Muniyammal 2904009WL056386 Muniyammal 00176 IDIB000P101 1686 1686 Processed 31/08/2022 020844995 Muniyammal INDIAN BANK(607105)
10 VIKKIRAVANDI TN-04-009-007-007/333
(ENNAYIRAM) 		2904009000NRG23050820221613116 05/08/2022 Malar 2904009WL056386 Malar 00176 IDIB000P101 1686 1686 Processed 31/08/2022 020844995 Malar INDIAN BANK(607105)
11 VIKKIRAVANDI TN-04-009-007-007/334
(ENNAYIRAM) 		2904009000NRG23050820221613117 05/08/2022 Pacchiyammal 2904009WL056386 Pacchiyammal 00176 IDIB000P101 1686 1686 Processed 31/08/2022 020844995 Pacchiyammal INDIAN BANK(607105)
12 VIKKIRAVANDI TN-04-009-007-007/352
(ENNAYIRAM) 		2904009000NRG23050820221613118 05/08/2022 Ganthi 2904009WL056386 Ganthi 00176 IDIB000P101 1686 1686 Processed 31/08/2022 020844995 Ganthi INDIAN BANK(607105)
13 VIKKIRAVANDI TN-04-009-007-007/359
(ENNAYIRAM) 		2904009000NRG23050820221613119 05/08/2022 kathiravan 2904009WL056386 kathiravan 00176 IDIB000P101 1686 1686 Processed 31/08/2022 020844995 kathiravan INDIAN BANK(607105)
14 VIKKIRAVANDI TN-04-009-007-007/68
(ENNAYIRAM) 		2904009000NRG23050820221613125 05/08/2022 Shanumaganathan 2904009WL056386 Shanumaganathan 00176 IDIB000P101 1686 1686 Processed 31/08/2022 020844995 Shanumaganathan INDIAN BANK(607105)
15 VIKKIRAVANDI TN-04-009-007-007/99
(ENNAYIRAM) 		2904009000NRG23050820221613127 05/08/2022 Rajeshwari 2904009WL056386 Rajeshwari 00176 IDIB000P101 1686 1686 Processed 31/08/2022 020844995 Rajeshwari INDIAN BANK(607105)
SubTotal 25290 25290
Total 25290 25290

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 VIKKIRAVANDI TN2904009_050822APB_FTO_671423 Indian Bank IDIB000P101 PERIATHACHUR 13488
2 VIKKIRAVANDI TN2904009_050822APB_FTO_671423 Indian Bank IDIB000P101 Periyathachur 11802

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