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The Mahatma Gandhi National Rural Employment Guarantee Act 04-Jun-2024 10:42:39 PM 
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FTO Transaction Details

State : TAMIL NADU District : VILLUPURAM Block : VIKKIRAVANDI
Fto No. : TN2904009_110722APB_FTO_521364
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-04-009-007-007/100
(ENNAYIRAM) 		2904009000NRG23110720221171909 11/07/2022 Mahalakshmi 2904009WL040926 Mahalakshmi 00176 IDIB000P101 1967 1967 Processed 15/07/2022 030529644 Mahalakshmi INDIAN BANK(607105)
2 VIKKIRAVANDI TN-04-009-007-007/100
(ENNAYIRAM) 		2904009000NRG23110720221171910 11/07/2022 Rajamanikkam 2904009WL040926 Rajamanikkam 00176 IDIB000P101 1967 1967 Processed 15/07/2022 030529644 Rajamanikkam INDIAN BANK(607105)
3 VIKKIRAVANDI TN-04-009-007-007/103
(ENNAYIRAM) 		2904009000NRG23110720221171856 11/07/2022 Indira 2904009WL040921 Indira 00176 IDIB000P101 1967 1967 Processed 15/07/2022 030529644 Indira INDIAN BANK(607105)
4 VIKKIRAVANDI TN-04-009-007-007/14
(ENNAYIRAM) 		2904009000NRG23110720221171912 11/07/2022 Ayyappan 2904009WL040926 Ayyappan 00176 IDIB000P101 1967 1967 Processed 15/07/2022 030529644 Ayyappan INDIAN BANK(607105)
5 VIKKIRAVANDI TN-04-009-007-007/14
(ENNAYIRAM) 		2904009000NRG23110720221171911 11/07/2022 Vasantha 2904009WL040926 Vasantha 00176 IDIB000P101 1967 1967 Processed 15/07/2022 030529644 Vasantha INDIAN BANK(607105)
6 VIKKIRAVANDI TN-04-009-007-007/164
(ENNAYIRAM) 		2904009000NRG23110720221171858 11/07/2022 Thandapani 2904009WL040921 Thandapani 00176 IDIB000P101 1967 1967 Processed 15/07/2022 030529644 Thandapani INDIAN BANK(607105)
7 VIKKIRAVANDI TN-04-009-007-007/165
(ENNAYIRAM) 		2904009000NRG23110720221171859 11/07/2022 Malar 2904009WL040921 Malar 00176 IDIB000P101 1967 1967 Processed 15/07/2022 030529644 Malar INDIAN BANK(607105)
8 VIKKIRAVANDI TN-04-009-007-007/169
(ENNAYIRAM) 		2904009000NRG23110720221171861 11/07/2022 Mannammal 2904009WL040921 Mannammal 00176 IDIB000P101 1967 1967 Processed 15/07/2022 030529644 Mannammal INDIAN BANK(607105)
9 VIKKIRAVANDI TN-04-009-007-007/179
(ENNAYIRAM) 		2904009000NRG23110720221171913 11/07/2022 Poorani 2904009WL040926 Poorani 00176 IDIB000P101 1967 1967 Processed 15/07/2022 030529644 Poorani INDIAN BANK(607105)
10 VIKKIRAVANDI TN-04-009-007-007/184
(ENNAYIRAM) 		2904009000NRG23110720221171915 11/07/2022 Anjalai 2904009WL040926 Anjalai 00176 IDIB000P101 1967 1967 Processed 15/07/2022 030529644 Anjalai INDIAN BANK(607105)
11 VIKKIRAVANDI TN-04-009-007-007/188
(ENNAYIRAM) 		2904009000NRG23110720221171917 11/07/2022 Jothi 2904009WL040926 Jothi 00176 IDIB000P101 1967 1967 Processed 15/07/2022 030529644 Jothi INDIAN BANK(607105)
12 VIKKIRAVANDI TN-04-009-007-007/190
(ENNAYIRAM) 		2904009000NRG23110720221171919 11/07/2022 Suppu 2904009WL040926 Suppu 00176 IDIB000P101 1967 1967 Processed 15/07/2022 030529644 Suppu INDIAN BANK(607105)
13 VIKKIRAVANDI TN-04-009-007-007/194
(ENNAYIRAM) 		2904009000NRG23110720221171920 11/07/2022 Enavalli 2904009WL040926 Enavalli 00176 IDIB000P101 1967 1967 Processed 15/07/2022 030529644 Enavalli INDIAN BANK(607105)
14 VIKKIRAVANDI TN-04-009-007-007/201
(ENNAYIRAM) 		2904009000NRG23110720221171921 11/07/2022 Egavalli 2904009WL040926 Egavalli 00176 IDIB000P101 1967 1967 Processed 15/07/2022 030529644 Egavalli INDIAN BANK(607105)
15 VIKKIRAVANDI TN-04-009-007-007/212
(ENNAYIRAM) 		2904009000NRG23110720221171924 11/07/2022 godhandapani 2904009WL040926 godhandapani 00176 IDIB000P101 1967 1967 Processed 15/07/2022 030529644 godhandapani INDIAN BANK(607105)
16 VIKKIRAVANDI TN-04-009-007-007/212
(ENNAYIRAM) 		2904009000NRG23110720221171923 11/07/2022 Jaya 2904009WL040926 Jaya 00176 IDIB000P101 1967 1967 Processed 15/07/2022 030529644 Jaya INDIAN BANK(607105)
17 VIKKIRAVANDI TN-04-009-007-007/213
(ENNAYIRAM) 		2904009000NRG23110720221171862 11/07/2022 Mayavathi 2904009WL040921 Mayavathi 00176 IDIB000P101 1967 1967 Processed 15/07/2022 030529644 Mayavathi INDIAN BANK(607105)
18 VIKKIRAVANDI TN-04-009-007-007/217
(ENNAYIRAM) 		2904009000NRG23110720221171864 11/07/2022 Yesothai 2904009WL040921 Yesothai 00176 IDIB000P101 1967 1967 Processed 15/07/2022 030529644 Yesothai INDIAN BANK(607105)
19 VIKKIRAVANDI TN-04-009-007-007/240
(ENNAYIRAM) 		2904009000NRG23110720221171925 11/07/2022 Kuppan 2904009WL040926 Kuppan 00176 IDIB000P101 1967 1967 Processed 15/07/2022 030529644 Kuppan INDIAN BANK(607105)
20 VIKKIRAVANDI TN-04-009-007-007/242
(ENNAYIRAM) 		2904009000NRG23110720221171927 11/07/2022 paramasivam 2904009WL040926 paramasivam 00176 IDIB000P101 1967 1967 Processed 15/07/2022 030529644 paramasivam INDIAN BANK(607105)
21 VIKKIRAVANDI TN-04-009-007-007/242
(ENNAYIRAM) 		2904009000NRG23110720221171926 11/07/2022 Sumathi 2904009WL040926 Sumathi 00176 IDIB000P101 1967 1967 Processed 15/07/2022 030529644 Sumathi INDIAN BANK(607105)
22 VIKKIRAVANDI TN-04-009-007-007/245
(ENNAYIRAM) 		2904009000NRG23110720221171867 11/07/2022 Annamutthu 2904009WL040921 Annamutthu 00176 IDIB000P101 1967 1967 Processed 15/07/2022 030529644 Annamutthu INDIAN BANK(607105)
23 VIKKIRAVANDI TN-04-009-007-007/245
(ENNAYIRAM) 		2904009000NRG23110720221171866 11/07/2022 Thaiyalnayagi 2904009WL040921 Thaiyalnayagi 00176 IDIB000P101 1967 1967 Processed 15/07/2022 030529644 Thaiyalnayagi INDIAN BANK(607105)
24 VIKKIRAVANDI TN-04-009-007-007/295
(ENNAYIRAM) 		2904009000NRG23110720221171928 11/07/2022 Kamasala 2904009WL040926 Kamasala 00176 IDIB000P101 1967 1967 Processed 15/07/2022 030529644 Kamasala INDIAN BANK(607105)
25 VIKKIRAVANDI TN-04-009-007-007/326
(ENNAYIRAM) 		2904009000NRG23110720221171868 11/07/2022 Ellappan 2904009WL040921 Ellappan 00176 IDIB000P101 1967 1967 Processed 15/07/2022 030529644 Ellappan INDIAN BANK(607105)
26 VIKKIRAVANDI TN-04-009-007-007/327
(ENNAYIRAM) 		2904009000NRG23110720221171869 11/07/2022 Valli 2904009WL040921 Valli 00176 IDIB000P101 1967 1967 Processed 15/07/2022 030529644 Valli INDIAN BANK(607105)
27 VIKKIRAVANDI TN-04-009-007-007/328
(ENNAYIRAM) 		2904009000NRG23110720221171870 11/07/2022 Muniyammal 2904009WL040921 Muniyammal 00176 IDIB000P101 1967 1967 Processed 15/07/2022 030529644 Muniyammal INDIAN BANK(607105)
28 VIKKIRAVANDI TN-04-009-007-007/333
(ENNAYIRAM) 		2904009000NRG23110720221171871 11/07/2022 Malar 2904009WL040921 Malar 00176 IDIB000P101 1967 1967 Processed 15/07/2022 030529644 Malar INDIAN BANK(607105)
29 VIKKIRAVANDI TN-04-009-007-007/334
(ENNAYIRAM) 		2904009000NRG23110720221171872 11/07/2022 Pacchiyammal 2904009WL040921 Pacchiyammal 00176 IDIB000P101 1967 1967 Processed 15/07/2022 030529644 Pacchiyammal INDIAN BANK(607105)
30 VIKKIRAVANDI TN-04-009-007-007/352
(ENNAYIRAM) 		2904009000NRG23110720221171873 11/07/2022 Ganthi 2904009WL040921 Ganthi 00176 IDIB000P101 1967 1967 Processed 15/07/2022 030529644 Ganthi INDIAN BANK(607105)
31 VIKKIRAVANDI TN-04-009-007-007/358
(ENNAYIRAM) 		2904009000NRG23110720221171930 11/07/2022 Vennila 2904009WL040926 Vennila 00176 IDIB000P101 1967 1967 Processed 15/07/2022 030529644 Vennila INDIAN BANK(607105)
32 VIKKIRAVANDI TN-04-009-007-007/359
(ENNAYIRAM) 		2904009000NRG23110720221171874 11/07/2022 kathiravan 2904009WL040921 kathiravan 00176 IDIB000P101 1967 1967 Processed 15/07/2022 030529644 kathiravan INDIAN BANK(607105)
33 VIKKIRAVANDI TN-04-009-007-007/68
(ENNAYIRAM) 		2904009000NRG23110720221171880 11/07/2022 Shanumaganathan 2904009WL040921 Shanumaganathan 00176 IDIB000P101 1967 1967 Processed 15/07/2022 030529644 Shanumaganathan INDIAN BANK(607105)
34 VIKKIRAVANDI TN-04-009-007-007/99
(ENNAYIRAM) 		2904009000NRG23110720221171932 11/07/2022 Rajeshwari 2904009WL040926 Rajeshwari 00176 IDIB000P101 1967 1967 Processed 15/07/2022 030529644 Rajeshwari INDIAN BANK(607105)
SubTotal 66878 66878
Total 66878 66878

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 VIKKIRAVANDI TN2904009_110722APB_FTO_521364 Indian Bank IDIB000P101 PERIATHACHUR 37373
2 VIKKIRAVANDI TN2904009_110722APB_FTO_521364 Indian Bank IDIB000P101 Periyathachur 29505

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