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The Mahatma Gandhi National Rural Employment Guarantee Act 04-Jun-2024 11:14:45 PM 
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FTO Transaction Details

State : TAMIL NADU District : VILLUPURAM Block : VIKKIRAVANDI
Fto No. : TN2904009_310323APB_FTO_1716376
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-04-009-008-008/124
(ESALAM) 		2904009000NRG23310320235206992 31/03/2023 Dhanalakshmi 2904009WL149752 Dhanalakshmi 00176 IDIB000P101 1405 1405 Processed 13/05/2023 020056895 Dhanalakshmi INDIAN BANK(607105)
2 VIKKIRAVANDI TN-04-009-008-008/125
(ESALAM) 		2904009000NRG23310320235206993 31/03/2023 Subulakshmi 2904009WL149752 Subulakshmi 00176 IDIB000P101 1405 1405 Processed 13/05/2023 020056895 Subulakshmi INDIAN BANK(607105)
3 VIKKIRAVANDI TN-04-009-008-008/128
(ESALAM) 		2904009000NRG23310320235206994 31/03/2023 Arumugam 2904009WL149752 Arumugam 00176 IDIB000P101 1405 1405 Processed 13/05/2023 020056895 Arumugam INDIAN BANK(607105)
4 VIKKIRAVANDI TN-04-009-008-008/135
(ESALAM) 		2904009000NRG23310320235206995 31/03/2023 Pazhanisami 2904009WL149752 Pazhanisami 00176 IDIB000P101 1405 1405 Processed 13/05/2023 020056895 Pazhanisami INDIAN BANK(607105)
5 VIKKIRAVANDI TN-04-009-008-008/138
(ESALAM) 		2904009000NRG23310320235206996 31/03/2023 Banumathi 2904009WL149752 Banumathi 00176 IDIB000P101 1405 1405 Processed 13/05/2023 020056895 Banumathi INDIAN BANK(607105)
6 VIKKIRAVANDI TN-04-009-008-008/142
(ESALAM) 		2904009000NRG23310320235206997 31/03/2023 Jayabalan 2904009WL149752 Jayabalan 00176 IDIB000P101 1405 1405 Processed 13/05/2023 020056895 Jayabalan INDIAN BANK(607105)
7 VIKKIRAVANDI TN-04-009-008-008/2
(ESALAM) 		2904009000NRG23310320235206998 31/03/2023 Thanikasalam 2904009WL149752 Thanikasalam 00176 IDIB000P101 1405 1405 Processed 13/05/2023 020056895 Thanikasalam INDIAN BANK(607105)
8 VIKKIRAVANDI TN-04-009-008-008/208
(ESALAM) 		2904009000NRG23310320235206999 31/03/2023 Ramakrishnan 2904009WL149752 Ramakrishnan 00176 IDIB000P101 1405 1405 Processed 13/05/2023 020056895 Ramakrishnan INDIAN BANK(607105)
9 VIKKIRAVANDI TN-04-009-008-008/211
(ESALAM) 		2904009000NRG23310320235207000 31/03/2023 Gomathi 2904009WL149752 Gomathi 00176 IDIB000P101 1405 1405 Processed 13/05/2023 020056895 Gomathi INDIAN BANK(607105)
10 VIKKIRAVANDI TN-04-009-008-008/296
(ESALAM) 		2904009000NRG23310320235207001 31/03/2023 Sarasu 2904009WL149752 Sarasu 00176 IDIB000P101 1405 1405 Processed 13/05/2023 020056895 Sarasu INDIAN BANK(607105)
11 VIKKIRAVANDI TN-04-009-008-008/3
(ESALAM) 		2904009000NRG23310320235207002 31/03/2023 Elumalai 2904009WL149752 Elumalai 00176 IDIB000P101 1405 1405 Processed 13/05/2023 020056895 Elumalai INDIAN BANK(607105)
12 VIKKIRAVANDI TN-04-009-008-008/30
(ESALAM) 		2904009000NRG23310320235207003 31/03/2023 Thandapani 2904009WL149752 Thandapani 00176 IDIB000P101 1405 1405 Processed 13/05/2023 020056895 Thandapani INDIAN BANK(607105)
13 VIKKIRAVANDI TN-04-009-008-008/332
(ESALAM) 		2904009000NRG23310320235207004 31/03/2023 Subramani 2904009WL149752 Subramani 00176 IDIB000P101 1124 1124 Processed 13/05/2023 020056895 Subramani INDIAN BANK(607105)
14 VIKKIRAVANDI TN-04-009-008-008/35
(ESALAM) 		2904009000NRG23310320235207006 31/03/2023 Chandira 2904009WL149752 Chandira 00176 IDIB000P101 1405 1405 Processed 13/05/2023 020056895 Chandira INDIAN BANK(607105)
15 VIKKIRAVANDI TN-04-009-008-008/364
(ESALAM) 		2904009000NRG23310320235207007 31/03/2023 Alimuthu 2904009WL149752 Alimuthu 00176 IDIB000P101 1405 1405 Processed 13/05/2023 020056895 Alimuthu INDIAN BANK(607105)
16 VIKKIRAVANDI TN-04-009-008-008/390
(ESALAM) 		2904009000NRG23310320235207009 31/03/2023 Poiyappan 2904009WL149752 Poiyappan 00176 IDIB000P101 1405 1405 Processed 13/05/2023 020056895 Poiyappan INDIAN BANK(607105)
17 VIKKIRAVANDI TN-04-009-008-008/46
(ESALAM) 		2904009000NRG23310320235207010 31/03/2023 Ramalingam 2904009WL149752 Ramalingam 00176 IDIB000P101 1405 1405 Processed 13/05/2023 020056895 Ramalingam INDIAN BANK(607105)
SubTotal 23604 23604
Total 23604 23604

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 VIKKIRAVANDI TN2904009_310323APB_FTO_1716376 Indian Bank IDIB000P101 PERIATHACHUR 12364
2 VIKKIRAVANDI TN2904009_310323APB_FTO_1716376 Indian Bank IDIB000P101 Periyathachur 11240

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