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The Mahatma Gandhi National Rural Employment Guarantee Act 29-May-2024 03:07:39 PM 
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FTO Transaction Details

State : TAMIL NADU District : VILLUPURAM Block : VIKKIRAVANDI
Fto No. : TN2904009_310323APB_FTO_1721430
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-04-009-049-001/1087
(VEMBI) 		2904009000NRG23310320235263357 31/03/2023 Jeeba 2904009WL150825 Jeeba 00176 IDIB000A196 800 800 Processed 05/05/2023 018529184 Jeeba INDIAN BANK(607105)
SubTotal 800 800
2 VIKKIRAVANDI TN-04-009-049-001/851
(VEMBI) 		2904009000NRG23310320235263359 31/03/2023 Selvi 2904009WL150825 Selvi 00326 IDIB0PLB001 1686 1686 Processed 05/05/2023 018529184 Selvi PALLAVAN GRAMA BANK(607052)
3 VIKKIRAVANDI TN-04-009-049-001/910
(VEMBI) 		2904009000NRG23310320235263360 31/03/2023 Sagunthala 2904009WL150825 Sagunthala 00326 IDIB0PLB001 1686 1686 Processed 05/05/2023 018529184 Sagunthala PALLAVAN GRAMA BANK(607052)
4 VIKKIRAVANDI TN-04-009-049-049/148
(VEMBI) 		2904009000NRG23310320235263363 31/03/2023 Devaraj 2904009WL150825 Devaraj 00326 IDIB0PLB001 562 562 Processed 05/05/2023 018529184 Devaraj PALLAVAN GRAMA BANK(607052)
5 VIKKIRAVANDI TN-04-009-049-049/156
(VEMBI) 		2904009000NRG23310320235263364 31/03/2023 Sagunthala 2904009WL150825 Sagunthala 00326 IDIB0PLB001 1200 1200 Processed 05/05/2023 018529184 Sagunthala INDIAN BANK(607105)
6 VIKKIRAVANDI TN-04-009-049-049/160
(VEMBI) 		2904009000NRG23310320235263365 31/03/2023 Danam 2904009WL150825 Danam 00326 IDIB0PLB001 600 600 Processed 05/05/2023 018529184 Danam HDFC BANK LTD(607152)
7 VIKKIRAVANDI TN-04-009-049-049/161
(VEMBI) 		2904009000NRG23310320235263366 31/03/2023 Janaki 2904009WL150825 Janaki 00326 IDIB0PLB001 200 200 Processed 05/05/2023 018529184 Janaki INDIAN BANK(607105)
8 VIKKIRAVANDI TN-04-009-049-049/165
(VEMBI) 		2904009000NRG23310320235263368 31/03/2023 Senthilkumari 2904009WL150825 Senthilkumari 00326 IDIB0PLB001 1200 1200 Processed 05/05/2023 018529184 Senthilkumari STATE BANK OF INDIA(508548)
9 VIKKIRAVANDI TN-04-009-049-049/170
(VEMBI) 		2904009000NRG23310320235263369 31/03/2023 Poovathal 2904009WL150825 Poovathal 00326 IDIB0PLB001 1200 1200 Processed 05/05/2023 018529184 Poovathal STATE BANK OF INDIA(508548)
10 VIKKIRAVANDI TN-04-009-049-049/170
(VEMBI) 		2904009000NRG23310320235263370 31/03/2023 Rajasekar 2904009WL150825 Rajasekar 00326 IDIB0PLB001 1200 1200 Processed 05/05/2023 018529184 Rajasekar INDIAN BANK(607105)
11 VIKKIRAVANDI TN-04-009-049-049/176
(VEMBI) 		2904009000NRG23310320235263372 31/03/2023 Parathampan 2904009WL150825 Parathampan 00326 IDIB0PLB001 1405 1405 Processed 05/05/2023 018529184 Parathampan PALLAVAN GRAMA BANK(607052)
12 VIKKIRAVANDI TN-04-009-049-049/178
(VEMBI) 		2904009000NRG23310320235263373 31/03/2023 Sathanantham 2904009WL150825 Sathanantham 00326 IDIB0PLB001 1686 1686 Processed 05/05/2023 018529184 Sathanantham PALLAVAN GRAMA BANK(607052)
13 VIKKIRAVANDI TN-04-009-049-049/187
(VEMBI) 		2904009000NRG23310320235263375 31/03/2023 Logasunthari 2904009WL150825 Logasunthari 00326 IDIB0PLB001 1200 1200 Processed 05/05/2023 018529184 Logasunthari PALLAVAN GRAMA BANK(607052)
14 VIKKIRAVANDI TN-04-009-049-049/190
(VEMBI) 		2904009000NRG23310320235263376 31/03/2023 Janagiraman 2904009WL150825 Janagiraman 00326 IDIB0PLB001 1200 1200 Processed 05/05/2023 018529184 Janagiraman INDIAN BANK(607105)
15 VIKKIRAVANDI TN-04-009-049-049/253
(VEMBI) 		2904009000NRG23310320235263378 31/03/2023 Balaji 2904009WL150825 Balaji 00326 IDIB0PLB001 1200 1200 Processed 05/05/2023 018529184 Balaji PALLAVAN GRAMA BANK(607052)
16 VIKKIRAVANDI TN-04-009-049-049/256
(VEMBI) 		2904009000NRG23310320235263379 31/03/2023 Sarasu 2904009WL150825 Sarasu 00326 IDIB0PLB001 1200 1200 Processed 05/05/2023 018529184 Sarasu PALLAVAN GRAMA BANK(607052)
17 VIKKIRAVANDI TN-04-009-049-049/260
(VEMBI) 		2904009000NRG23310320235263380 31/03/2023 Malainuran 2904009WL150825 Malainuran 00326 IDIB0PLB001 1686 1686 Processed 05/05/2023 018529184 Malainuran PALLAVAN GRAMA BANK(607052)
18 VIKKIRAVANDI TN-04-009-049-049/260
(VEMBI) 		2904009000NRG23310320235263381 31/03/2023 Unnamalai 2904009WL150825 Unnamalai 00326 IDIB0PLB001 1200 1200 Processed 05/05/2023 018529184 Unnamalai PALLAVAN GRAMA BANK(607052)
19 VIKKIRAVANDI TN-04-009-049-049/261
(VEMBI) 		2904009000NRG23310320235263382 31/03/2023 Selvarani 2904009WL150825 Selvarani 00326 IDIB0PLB001 1200 1200 Processed 05/05/2023 018529184 Selvarani INDIA POST PAYMENTS BANK LIMITED(508528)
20 VIKKIRAVANDI TN-04-009-049-049/264
(VEMBI) 		2904009000NRG23310320235263383 31/03/2023 Ramakrushnan 2904009WL150825 Ramakrushnan 00326 IDIB0PLB001 1124 1124 Processed 05/05/2023 018529184 Ramakrushnan PALLAVAN GRAMA BANK(607052)
21 VIKKIRAVANDI TN-04-009-049-049/265
(VEMBI) 		2904009000NRG23310320235263384 31/03/2023 Anjugam 2904009WL150825 Anjugam 00326 IDIB0PLB001 1000 1000 Processed 05/05/2023 018529184 Anjugam INDIAN BANK(607105)
22 VIKKIRAVANDI TN-04-009-049-049/267
(VEMBI) 		2904009000NRG23310320235263385 31/03/2023 Thangaraj 2904009WL150825 Thangaraj 00326 IDIB0PLB001 1686 1686 Processed 05/05/2023 018529184 Thangaraj INDIAN BANK(607105)
23 VIKKIRAVANDI TN-04-009-049-049/273
(VEMBI) 		2904009000NRG23310320235263386 31/03/2023 Ayotthi 2904009WL150825 Ayotthi 00326 IDIB0PLB001 1200 1200 Processed 05/05/2023 018529184 Ayotthi PALLAVAN GRAMA BANK(607052)
24 VIKKIRAVANDI TN-04-009-049-049/275
(VEMBI) 		2904009000NRG23310320235263387 31/03/2023 Devagi 2904009WL150825 Devagi 00326 IDIB0PLB001 1000 1000 Processed 05/05/2023 018529184 Devagi PALLAVAN GRAMA BANK(607052)
25 VIKKIRAVANDI TN-04-009-049-049/278
(VEMBI) 		2904009000NRG23310320235263388 31/03/2023 Maheshwari 2904009WL150825 Maheshwari 00326 IDIB0PLB001 800 800 Processed 05/05/2023 018529184 Maheshwari INDIAN BANK(607105)
26 VIKKIRAVANDI TN-04-009-049-049/279
(VEMBI) 		2904009000NRG23310320235263389 31/03/2023 Muthulakshmi 2904009WL150825 Muthulakshmi 00326 IDIB0PLB001 1200 1200 Processed 05/05/2023 018529184 Muthulakshmi PALLAVAN GRAMA BANK(607052)
27 VIKKIRAVANDI TN-04-009-049-049/281
(VEMBI) 		2904009000NRG23310320235263390 31/03/2023 Karthick 2904009WL150825 Karthick 00326 IDIB0PLB001 1405 1405 Processed 05/05/2023 018529184 Karthick PALLAVAN GRAMA BANK(607052)
28 VIKKIRAVANDI TN-04-009-049-049/282
(VEMBI) 		2904009000NRG23310320235263391 31/03/2023 Devaraji 2904009WL150825 Devaraji 00326 IDIB0PLB001 1405 1405 Processed 05/05/2023 018529184 Devaraji STATE BANK OF INDIA(508548)
29 VIKKIRAVANDI TN-04-009-049-049/286
(VEMBI) 		2904009000NRG23310320235263392 31/03/2023 Veerammal 2904009WL150825 Veerammal 00326 IDIB0PLB001 1200 1200 Processed 05/05/2023 018529184 Veerammal PALLAVAN GRAMA BANK(607052)
30 VIKKIRAVANDI TN-04-009-049-049/287
(VEMBI) 		2904009000NRG23310320235263393 31/03/2023 Ponnammal 2904009WL150825 Ponnammal 00326 IDIB0PLB001 1200 1200 Processed 05/05/2023 018529184 Ponnammal PALLAVAN GRAMA BANK(607052)
31 VIKKIRAVANDI TN-04-009-049-049/288
(VEMBI) 		2904009000NRG23310320235263394 31/03/2023 Kalliammal 2904009WL150825 Kalliammal 00326 IDIB0PLB001 1200 1200 Processed 05/05/2023 018529184 Kalliammal PALLAVAN GRAMA BANK(607052)
32 VIKKIRAVANDI TN-04-009-049-049/291
(VEMBI) 		2904009000NRG23310320235263395 31/03/2023 Muniyammal 2904009WL150825 Muniyammal 00326 IDIB0PLB001 1000 1000 Processed 05/05/2023 018529184 Muniyammal PALLAVAN GRAMA BANK(607052)
33 VIKKIRAVANDI TN-04-009-049-049/292
(VEMBI) 		2904009000NRG23310320235263396 31/03/2023 Amachee 2904009WL150825 Amachee 00326 IDIB0PLB001 1200 1200 Processed 05/05/2023 018529184 Amachee PALLAVAN GRAMA BANK(607052)
34 VIKKIRAVANDI TN-04-009-049-049/293
(VEMBI) 		2904009000NRG23310320235263398 31/03/2023 Ananthayee 2904009WL150825 Ananthayee 00326 IDIB0PLB001 1200 1200 Processed 05/05/2023 018529184 Ananthayee PALLAVAN GRAMA BANK(607052)
35 VIKKIRAVANDI TN-04-009-049-049/293
(VEMBI) 		2904009000NRG23310320235263397 31/03/2023 Thirunavakarasu 2904009WL150825 Thirunavakarasu 00326 IDIB0PLB001 800 800 Processed 05/05/2023 018529184 Thirunavakarasu PALLAVAN GRAMA BANK(607052)
36 VIKKIRAVANDI TN-04-009-049-049/298
(VEMBI) 		2904009000NRG23310320235263399 31/03/2023 Kala 2904009WL150825 Kala 00326 IDIB0PLB001 800 800 Processed 05/05/2023 018529184 Kala INDIA POST PAYMENTS BANK LIMITED(508528)
37 VIKKIRAVANDI TN-04-009-049-049/300
(VEMBI) 		2904009000NRG23310320235263400 31/03/2023 Kantha 2904009WL150825 Kantha 00326 IDIB0PLB001 1200 1200 Processed 05/05/2023 018529184 Kantha PALLAVAN GRAMA BANK(607052)
38 VIKKIRAVANDI TN-04-009-049-049/304
(VEMBI) 		2904009000NRG23310320235263402 31/03/2023 Poobalan 2904009WL150825 Poobalan 00326 IDIB0PLB001 1405 1405 Processed 05/05/2023 018529184 Poobalan PALLAVAN GRAMA BANK(607052)
39 VIKKIRAVANDI TN-04-009-049-049/338
(VEMBI) 		2904009000NRG23310320235263403 31/03/2023 Kanniyammal 2904009WL150825 Kanniyammal 00326 IDIB0PLB001 600 600 Processed 05/05/2023 018529184 Kanniyammal INDIAN BANK(607105)
40 VIKKIRAVANDI TN-04-009-049-049/384
(VEMBI) 		2904009000NRG23310320235263405 31/03/2023 Muruvammal 2904009WL150825 Muruvammal 00326 IDIB0PLB001 1686 1686 Processed 05/05/2023 018529184 Muruvammal PALLAVAN GRAMA BANK(607052)
41 VIKKIRAVANDI TN-04-009-049-049/384
(VEMBI) 		2904009000NRG23310320235263404 31/03/2023 Rajendiran 2904009WL150825 Rajendiran 00326 IDIB0PLB001 1200 1200 Processed 05/05/2023 018529184 Rajendiran PALLAVAN GRAMA BANK(607052)
42 VIKKIRAVANDI TN-04-009-049-049/385
(VEMBI) 		2904009000NRG23310320235263406 31/03/2023 Rajakanni 2904009WL150825 Rajakanni 00326 IDIB0PLB001 1200 1200 Processed 05/05/2023 018529184 Rajakanni ICICI BANK LTD(508534)
43 VIKKIRAVANDI TN-04-009-049-049/397
(VEMBI) 		2904009000NRG23310320235263407 31/03/2023 Sivabgiyam 2904009WL150825 Sivabgiyam 00326 IDIB0PLB001 1000 1000 Processed 05/05/2023 018529184 Sivabgiyam INDIAN BANK(607105)
44 VIKKIRAVANDI TN-04-009-049-049/426
(VEMBI) 		2904009000NRG23310320235263409 31/03/2023 Nagavalli 2904009WL150825 Nagavalli 00326 IDIB0PLB001 1200 1200 Processed 05/05/2023 018529184 Nagavalli PALLAVAN GRAMA BANK(607052)
45 VIKKIRAVANDI TN-04-009-049-049/428
(VEMBI) 		2904009000NRG23310320235263410 31/03/2023 Thanigasalam 2904009WL150825 Thanigasalam 00326 IDIB0PLB001 1405 1405 Processed 05/05/2023 018529184 Thanigasalam PALLAVAN GRAMA BANK(607052)
46 VIKKIRAVANDI TN-04-009-049-049/498
(VEMBI) 		2904009000NRG23310320235263411 31/03/2023 Mahalakshmi 2904009WL150825 Mahalakshmi 00326 IDIB0PLB001 1200 1200 Processed 05/05/2023 018529184 Mahalakshmi PALLAVAN GRAMA BANK(607052)
47 VIKKIRAVANDI TN-04-009-049-049/641
(VEMBI) 		2904009000NRG23310320235263413 31/03/2023 Harigovindan 2904009WL150825 Harigovindan 00326 IDIB0PLB001 1405 1405 Processed 05/05/2023 018529184 Harigovindan PALLAVAN GRAMA BANK(607052)
48 VIKKIRAVANDI TN-04-009-049-049/641
(VEMBI) 		2904009000NRG23310320235263414 31/03/2023 Suguna 2904009WL150825 Suguna 00326 IDIB0PLB001 800 800 Processed 05/05/2023 018529184 Suguna INDIAN BANK(607105)
49 VIKKIRAVANDI TN-04-009-049-049/648
(VEMBI) 		2904009000NRG23310320235263416 31/03/2023 Dhashnamoorthy 2904009WL150825 Dhashnamoorthy 00326 IDIB0PLB001 1686 1686 Processed 05/05/2023 018529184 Dhashnamoorthy IDBI BANK(607095)
50 VIKKIRAVANDI TN-04-009-049-049/648
(VEMBI) 		2904009000NRG23310320235263415 31/03/2023 Sunthari 2904009WL150825 Sunthari 00326 IDIB0PLB001 200 200 Processed 05/05/2023 018529184 Sunthari IDBI BANK(607095)
51 VIKKIRAVANDI TN-04-009-049-049/656
(VEMBI) 		2904009000NRG23310320235263417 31/03/2023 Kubenthiran 2904009WL150825 Kubenthiran 00326 IDIB0PLB001 1686 1686 Processed 05/05/2023 018529184 Kubenthiran PALLAVAN GRAMA BANK(607052)
52 VIKKIRAVANDI TN-04-009-049-049/663
(VEMBI) 		2904009000NRG23310320235263418 31/03/2023 Jayalkshmi 2904009WL150825 Jayalkshmi 00326 IDIB0PLB001 1686 1686 Processed 05/05/2023 018529184 Jayalkshmi PALLAVAN GRAMA BANK(607052)
53 VIKKIRAVANDI TN-04-009-049-049/675
(VEMBI) 		2904009000NRG23310320235263419 31/03/2023 Jayachandiran 2904009WL150825 Jayachandiran 00326 IDIB0PLB001 1686 1686 Processed 05/05/2023 018529184 Jayachandiran PALLAVAN GRAMA BANK(607052)
54 VIKKIRAVANDI TN-04-009-049-049/678
(VEMBI) 		2904009000NRG23310320235263420 31/03/2023 Arumugam 2904009WL150825 Arumugam 00326 IDIB0PLB001 1405 1405 Processed 05/05/2023 018529184 Arumugam PALLAVAN GRAMA BANK(607052)
55 VIKKIRAVANDI TN-04-009-049-049/679
(VEMBI) 		2904009000NRG23310320235263421 31/03/2023 Kala 2904009WL150825 Kala 00326 IDIB0PLB001 800 800 Processed 05/05/2023 018529184 Kala FINCARE SMALL FINANCE BANK LTD(608304)
56 VIKKIRAVANDI TN-04-009-049-049/717
(VEMBI) 		2904009000NRG23310320235263422 31/03/2023 Jayalakshmi 2904009WL150825 Jayalakshmi 00326 IDIB0PLB001 800 800 Processed 05/05/2023 018529184 Jayalakshmi PALLAVAN GRAMA BANK(607052)
57 VIKKIRAVANDI TN-04-009-049-049/741
(VEMBI) 		2904009000NRG23310320235263423 31/03/2023 Ramakrushnan 2904009WL150825 Ramakrushnan 00326 IDIB0PLB001 843 843 Processed 05/05/2023 018529184 Ramakrushnan PALLAVAN GRAMA BANK(607052)
58 VIKKIRAVANDI TN-04-009-049-049/821
(VEMBI) 		2904009000NRG23310320235263424 31/03/2023 Valli 2904009WL150825 Valli 00326 IDIB0PLB001 1686 1686 Processed 05/05/2023 018529184 Valli PALLAVAN GRAMA BANK(607052)
59 VIKKIRAVANDI TN-04-009-049-001/1002
(VEMBI) 		2904009000NRG23310320235263355 31/03/2023 Sumathi 2904009WL150825 Sumathi 00701 IDIB0PLB001 1000 1000 Processed 05/05/2023 018529184 Sumathi STATE BANK OF INDIA(508548)
60 VIKKIRAVANDI TN-04-009-049-001/1025
(VEMBI) 		2904009000NRG23310320235263356 31/03/2023 Chithra 2904009WL150825 Chithra 00701 IDIB0PLB001 600 600 Processed 05/05/2023 018529184 Chithra INDIAN BANK(607105)
61 VIKKIRAVANDI TN-04-009-049-001/1108
(VEMBI) 		2904009000NRG23310320235263358 31/03/2023 RUTHRA KUMAR K 2904009WL150825 RUTHRA KUMAR K 00701 IDIB0PLB001 1200 1200 Processed 05/05/2023 018529184 RUTHRA KUMAR K BANK OF INDIA(508505)
62 VIKKIRAVANDI TN-04-009-049-001/913
(VEMBI) 		2904009000NRG23310320235263361 31/03/2023 nagajothi 2904009WL150825 nagajothi 00701 IDIB0PLB001 1200 1200 Processed 05/05/2023 018529184 nagajothi PALLAVAN GRAMA BANK(607052)
63 VIKKIRAVANDI TN-04-009-049-001/973
(VEMBI) 		2904009000NRG23310320235263362 31/03/2023 Mariyammal 2904009WL150825 Mariyammal 00701 IDIB0PLB001 1200 1200 Processed 05/05/2023 018529184 Mariyammal INDIAN BANK(607105)
64 VIKKIRAVANDI TN-04-009-049-049/164
(VEMBI) 		2904009000NRG23310320235263367 31/03/2023 Savithiri 2904009WL150825 Savithiri 00701 IDIB0PLB001 600 600 Processed 05/05/2023 018529184 Savithiri INDIAN BANK(607105)
65 VIKKIRAVANDI TN-04-009-049-049/185
(VEMBI) 		2904009000NRG23310320235263374 31/03/2023 Dineshkumar 2904009WL150825 Dineshkumar 00701 IDIB0PLB001 1686 1686 Processed 05/05/2023 018529184 Dineshkumar PALLAVAN GRAMA BANK(607052)
66 VIKKIRAVANDI TN-04-009-049-049/580
(VEMBI) 		2904009000NRG23310320235263412 31/03/2023 Santhi 2904009WL150825 Santhi 00701 IDIB0PLB001 1200 1200 Rejected 06/05/2023 018529184 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
67 VIKKIRAVANDI TN-04-009-049-049/978
(VEMBI) 		2904009000NRG23310320235263425 31/03/2023 Senthamizhselvi 2904009WL150825 Senthamizhselvi 00701 IDIB0PLB001 1686 1686 Processed 05/05/2023 018529184 Senthamizhselvi INDIAN BANK(607105)
68 VIKKIRAVANDI TN-04-009-049-049/992
(VEMBI) 		2904009000NRG23310320235263426 31/03/2023 Jayamala 2904009WL150825 Jayamala 00701 IDIB0PLB001 800 800 Processed 05/05/2023 018529184 Jayamala PALLAVAN GRAMA BANK(607052)
69 VIKKIRAVANDI TN-04-009-049-049/996
(VEMBI) 		2904009000NRG23310320235263427 31/03/2023 Mariyammal 2904009WL150825 Mariyammal 00701 IDIB0PLB001 1200 1200 Processed 05/05/2023 018529184 Mariyammal INDIAN BANK(607105)
SubTotal 80082 80082
Total 80882 80882

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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_1721430 Indian Bank IDIB000A196 ASUR 800
2 VIKKIRAVANDI TN2904009_310323APB_FTO_1721430 Pallavan Grama Bank IDIB0PLB001 KANJANUR 67710
3 VIKKIRAVANDI TN2904009_310323APB_FTO_1721430 Tamil Nadu Grama Bank IDIB0PLB001 Vembi Kanjanur 12372

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