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Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 05-Jun-2024 02:29:54 AM 
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FTO Transaction Details

State : TAMIL NADU District : VILLUPURAM Block : VIKKIRAVANDI
Fto No. : TN2904009_260922FTO_922157
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-04-009-003-003/1098
(AYYURAGARAM) 		2904009000NRG23260920222397584 26/09/2022 Pathmavathi 2904009WL081456 Pathmavathi 00176 IDIB000C053 1200 1200 Processed 12/10/2022 030361571 Pathmavathi ()
2 VIKKIRAVANDI TN-04-009-003-003/1178
(AYYURAGARAM) 		2904009000NRG23260920222397589 26/09/2022 Dhanalakshmi 2904009WL081456 Dhanalakshmi 00176 IDIB000C053 1000 1000 Processed 12/10/2022 030361571 Dhanalakshmi ()
3 VIKKIRAVANDI TN-04-009-003-003/121
(AYYURAGARAM) 		2904009000NRG23260920222397591 26/09/2022 kuppusamy 2904009WL081456 kuppusamy 00176 IDIB000C053 800 800 Processed 12/10/2022 030361571 kuppusamy ()
4 VIKKIRAVANDI TN-04-009-003-003/1426
(AYYURAGARAM) 		2904009000NRG23260920222397597 26/09/2022 Kumaraguru 2904009WL081456 Kumaraguru 00176 IDIB000C053 1200 1200 Processed 12/10/2022 030361571 Kumaraguru ()
5 VIKKIRAVANDI TN-04-009-003-003/151
(AYYURAGARAM) 		2904009000NRG23260920222397601 26/09/2022 Annakili 2904009WL081456 Annakili 00176 IDIB000C053 1200 1200 Processed 12/10/2022 030361571 Annakili ()
6 VIKKIRAVANDI TN-04-009-003-003/160
(AYYURAGARAM) 		2904009000NRG23260920222397605 26/09/2022 Alex 2904009WL081456 Alex 00176 IDIB000C053 1200 1200 Processed 12/10/2022 030361571 Alex ()
7 VIKKIRAVANDI TN-04-009-003-003/161
(AYYURAGARAM) 		2904009000NRG23260920222397606 26/09/2022 Susila 2904009WL081456 Susila 00176 IDIB000C053 1200 1200 Processed 12/10/2022 030361571 Susila ()
8 VIKKIRAVANDI TN-04-009-003-003/1629
(AYYURAGARAM) 		2904009000NRG23260920222397608 26/09/2022 Saranraj 2904009WL081456 Saranraj 00176 IDIB000C053 1200 1200 Processed 12/10/2022 030361571 Saranraj ()
9 VIKKIRAVANDI TN-04-009-003-003/1648
(AYYURAGARAM) 		2904009000NRG23260920222397609 26/09/2022 Devimagalakshmi 2904009WL081456 Devimagalakshmi 00176 IDIB000C053 1200 1200 Processed 12/10/2022 030361571 Devimagalakshmi ()
10 VIKKIRAVANDI TN-04-009-003-003/1657
(AYYURAGARAM) 		2904009000NRG23260920222397610 26/09/2022 Suguna 2904009WL081456 Suguna 00176 IDIB000C053 1000 1000 Processed 12/10/2022 030361571 Suguna ()
11 VIKKIRAVANDI TN-04-009-003-003/1658
(AYYURAGARAM) 		2904009000NRG23260920222397611 26/09/2022 Ranganayagi 2904009WL081456 Ranganayagi 00176 IDIB000C053 1000 1000 Processed 12/10/2022 030361571 Ranganayagi ()
12 VIKKIRAVANDI TN-04-009-003-003/1671
(AYYURAGARAM) 		2904009000NRG23260920222397612 26/09/2022 Chinaveeran 2904009WL081456 Chinaveeran 00176 IDIB000C053 600 600 Processed 12/10/2022 030361571 Chinaveeran ()
13 VIKKIRAVANDI TN-04-009-003-003/183
(AYYURAGARAM) 		2904009000NRG23260920222397613 26/09/2022 Kaliyammal 2904009WL081456 Kaliyammal 00176 IDIB000C053 1200 1200 Processed 12/10/2022 030361571 Kaliyammal ()
14 VIKKIRAVANDI TN-04-009-003-003/186
(AYYURAGARAM) 		2904009000NRG23260920222397614 26/09/2022 Poorani 2904009WL081456 Poorani 00176 IDIB000C053 1200 1200 Processed 12/10/2022 030361571 Poorani ()
15 VIKKIRAVANDI TN-04-009-003-003/279
(AYYURAGARAM) 		2904009000NRG23260920222397618 26/09/2022 Valli 2904009WL081456 Valli 00176 IDIB000C053 600 600 Processed 12/10/2022 030361571 Valli ()
16 VIKKIRAVANDI TN-04-009-003-003/305
(AYYURAGARAM) 		2904009000NRG23260920222397621 26/09/2022 Kalvi 2904009WL081456 Kalvi 00176 IDIB000C053 1200 1200 Processed 12/10/2022 030361571 Kalvi ()
17 VIKKIRAVANDI TN-04-009-003-003/321
(AYYURAGARAM) 		2904009000NRG23260920222397623 26/09/2022 Latha 2904009WL081456 Latha 00176 IDIB000C053 600 600 Processed 12/10/2022 030361571 Latha ()
18 VIKKIRAVANDI TN-04-009-003-003/356
(AYYURAGARAM) 		2904009000NRG23260920222397627 26/09/2022 Kalpana 2904009WL081456 Kalpana 00176 IDIB000C053 1000 1000 Processed 12/10/2022 030361571 Kalpana ()
19 VIKKIRAVANDI TN-04-009-003-003/377
(AYYURAGARAM) 		2904009000NRG23260920222397629 26/09/2022 Veerapan 2904009WL081456 Veerapan 00176 IDIB000C053 1200 1200 Processed 12/10/2022 030361571 Veerapan ()
20 VIKKIRAVANDI TN-04-009-003-003/437
(AYYURAGARAM) 		2904009000NRG23260920222397630 26/09/2022 Kullammal 2904009WL081456 Kullammal 00176 IDIB000C053 1200 1200 Processed 12/10/2022 030361571 Kullammal ()
21 VIKKIRAVANDI TN-04-009-003-003/442
(AYYURAGARAM) 		2904009000NRG23260920222397631 26/09/2022 Vennila 2904009WL081456 Vennila 00176 IDIB000C053 1200 1200 Processed 12/10/2022 030361571 Vennila ()
22 VIKKIRAVANDI TN-04-009-003-004/1688
(AYYURAGARAM) 		2904009000NRG23260920222397643 26/09/2022 Alli 2904009WL081456 Alli 00176 IDIB000C053 1200 1200 Processed 12/10/2022 030361571 Alli ()
23 VIKKIRAVANDI TN-04-009-003-004/1712
(AYYURAGARAM) 		2904009000NRG23260920222397644 26/09/2022 Sathiya 2904009WL081456 Sathiya 00176 IDIB000C053 1200 1200 Processed 12/10/2022 030361571 Sathiya ()
24 VIKKIRAVANDI TN-04-009-003-004/1725
(AYYURAGARAM) 		2904009000NRG23260920222397645 26/09/2022 Priyanka 2904009WL081456 Priyanka 00176 IDIB000C053 1200 1200 Processed 12/10/2022 030361571 Priyanka ()
SubTotal 25800 25800
25 VIKKIRAVANDI TN-04-009-003-004/1626
(AYYURAGARAM) 		2904009000NRG23260920222397642 26/09/2022 Sivasankari 2904009WL081456 Sivasankari 00176 IDIB000R043 1200 1200 Processed 12/10/2022 030361571 Sivasankari ()
SubTotal 1200 1200
Total 27000 27000

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 VIKKIRAVANDI TN2904009_260922FTO_922157 Indian Bank IDIB000C053 CHINTAMANI 16200
2 VIKKIRAVANDI TN2904009_260922FTO_922157 Indian Bank IDIB000C053 CHINTHAMANI 9600
3 VIKKIRAVANDI TN2904009_260922FTO_922157 Indian Bank IDIB000R043 RADHAPURAM 1200

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