Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 11-Jun-2024 01:02:37 PM 
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FTO Transaction Details

State : TAMIL NADU District : VILLUPURAM Block : VIKKIRAVANDI
Fto No. : TN2904009_211122APB_FTO_1179106
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-04-009-005-005/106
(CHINNATHATCHUR) 		2904009000NRG23211120223164284 21/11/2022 Dhavaselvi 2904009WL105110 Dhavaselvi 00176 IDIB000V019 1200 1200 Processed 09/12/2022 026441306 Dhavaselvi INDIAN BANK(607105)
2 VIKKIRAVANDI TN-04-009-005-005/107
(CHINNATHATCHUR) 		2904009000NRG23211120223164285 21/11/2022 Irucchammal 2904009WL105110 Irucchammal 00176 IDIB000V019 1200 1200 Processed 09/12/2022 026441306 Irucchammal INDIAN BANK(607105)
3 VIKKIRAVANDI TN-04-009-005-005/108
(CHINNATHATCHUR) 		2904009000NRG23211120223164286 21/11/2022 Singaram 2904009WL105110 Singaram 00176 IDIB000V019 1200 1200 Processed 09/12/2022 026441306 Singaram INDIAN BANK(607105)
4 VIKKIRAVANDI TN-04-009-005-005/124
(CHINNATHATCHUR) 		2904009000NRG23211120223164287 21/11/2022 Viji 2904009WL105110 Viji 00176 IDIB000V019 1200 1200 Processed 09/12/2022 026441306 Viji INDIAN BANK(607105)
5 VIKKIRAVANDI TN-04-009-005-005/137
(CHINNATHATCHUR) 		2904009000NRG23211120223164288 21/11/2022 Samansmari 2904009WL105110 Samansmari 00176 IDIB000V019 1200 1200 Processed 09/12/2022 026441306 Samansmari INDIAN BANK(607105)
6 VIKKIRAVANDI TN-04-009-005-005/16
(CHINNATHATCHUR) 		2904009000NRG23211120223164289 21/11/2022 Saritha 2904009WL105110 Saritha 00176 IDIB000V019 1200 1200 Processed 09/12/2022 026441306 Saritha INDIAN BANK(607105)
7 VIKKIRAVANDI TN-04-009-005-005/168
(CHINNATHATCHUR) 		2904009000NRG23211120223164290 21/11/2022 Athilakshmi 2904009WL105110 Athilakshmi 00176 IDIB000V019 1200 1200 Processed 09/12/2022 026441306 Athilakshmi INDIAN BANK(607105)
8 VIKKIRAVANDI TN-04-009-005-005/169
(CHINNATHATCHUR) 		2904009000NRG23211120223164291 21/11/2022 Tamilselvi 2904009WL105110 Tamilselvi 00176 IDIB000V019 1000 1000 Processed 09/12/2022 026441306 Tamilselvi INDIAN BANK(607105)
9 VIKKIRAVANDI TN-04-009-005-005/176
(CHINNATHATCHUR) 		2904009000NRG23211120223164292 21/11/2022 Irucchammal 2904009WL105110 Irucchammal 00176 IDIB000V019 1200 1200 Processed 09/12/2022 026441306 Irucchammal INDIAN BANK(607105)
10 VIKKIRAVANDI TN-04-009-005-005/183
(CHINNATHATCHUR) 		2904009000NRG23211120223164294 21/11/2022 Rani 2904009WL105110 Rani 00176 IDIB000V019 1200 1200 Processed 09/12/2022 026441306 Rani INDIAN BANK(607105)
11 VIKKIRAVANDI TN-04-009-005-005/187
(CHINNATHATCHUR) 		2904009000NRG23211120223164295 21/11/2022 Devagi 2904009WL105110 Devagi 00176 IDIB000V019 1200 1200 Processed 09/12/2022 026441306 Devagi INDIAN BANK(607105)
12 VIKKIRAVANDI TN-04-009-005-005/216
(CHINNATHATCHUR) 		2904009000NRG23211120223164296 21/11/2022 Eswari 2904009WL105110 Eswari 00176 IDIB000V019 1200 1200 Processed 09/12/2022 026441306 Eswari INDIAN BANK(607105)
13 VIKKIRAVANDI TN-04-009-005-005/218
(CHINNATHATCHUR) 		2904009000NRG23211120223164297 21/11/2022 Poorani 2904009WL105110 Poorani 00176 IDIB000V019 1200 1200 Processed 09/12/2022 026441306 Poorani INDIAN BANK(607105)
14 VIKKIRAVANDI TN-04-009-005-005/227
(CHINNATHATCHUR) 		2904009000NRG23211120223164298 21/11/2022 Sumathi 2904009WL105110 Sumathi 00176 IDIB000V019 1200 1200 Processed 09/12/2022 026441306 Sumathi INDIAN BANK(607105)
15 VIKKIRAVANDI TN-04-009-005-005/232
(CHINNATHATCHUR) 		2904009000NRG23211120223164300 21/11/2022 Kamalavalli 2904009WL105110 Kamalavalli 00176 IDIB000V019 1000 1000 Processed 09/12/2022 026441306 Kamalavalli INDIAN BANK(607105)
16 VIKKIRAVANDI TN-04-009-005-005/245
(CHINNATHATCHUR) 		2904009000NRG23211120223164301 21/11/2022 Balambal 2904009WL105110 Balambal 00176 IDIB000V019 1200 1200 Processed 09/12/2022 026441306 Balambal INDIAN BANK(607105)
17 VIKKIRAVANDI TN-04-009-005-005/266
(CHINNATHATCHUR) 		2904009000NRG23211120223164302 21/11/2022 Navammal 2904009WL105110 Navammal 00176 IDIB000V019 1200 1200 Processed 09/12/2022 026441306 Navammal INDIAN BANK(607105)
18 VIKKIRAVANDI TN-04-009-005-005/271
(CHINNATHATCHUR) 		2904009000NRG23211120223164304 21/11/2022 Gengammal 2904009WL105110 Gengammal 00176 IDIB000V019 1200 1200 Processed 09/12/2022 026441306 Gengammal INDIAN BANK(607105)
19 VIKKIRAVANDI TN-04-009-005-005/285
(CHINNATHATCHUR) 		2904009000NRG23211120223164305 21/11/2022 Amitham 2904009WL105110 Amitham 00176 IDIB000V019 1200 1200 Processed 09/12/2022 026441306 Amitham INDIAN BANK(607105)
20 VIKKIRAVANDI TN-04-009-005-005/286
(CHINNATHATCHUR) 		2904009000NRG23211120223164306 21/11/2022 Sowntharya 2904009WL105110 Sowntharya 00176 IDIB000V019 1200 1200 Processed 09/12/2022 026441306 Sowntharya INDIAN BANK(607105)
21 VIKKIRAVANDI TN-04-009-005-005/288
(CHINNATHATCHUR) 		2904009000NRG23211120223164307 21/11/2022 Pathima 2904009WL105110 Pathima 00176 IDIB000V019 1686 1686 Processed 09/12/2022 026441306 Pathima INDIAN BANK(607105)
22 VIKKIRAVANDI TN-04-009-005-005/295
(CHINNATHATCHUR) 		2904009000NRG23211120223164309 21/11/2022 Karuppayi 2904009WL105110 Karuppayi 00176 IDIB000V019 1200 1200 Processed 09/12/2022 026441306 Karuppayi INDIAN BANK(607105)
23 VIKKIRAVANDI TN-04-009-005-005/304
(CHINNATHATCHUR) 		2904009000NRG23211120223164310 21/11/2022 Egavalli 2904009WL105110 Egavalli 00176 IDIB000V019 1200 1200 Processed 09/12/2022 026441306 Egavalli INDIAN BANK(607105)
24 VIKKIRAVANDI TN-04-009-005-005/305
(CHINNATHATCHUR) 		2904009000NRG23211120223164311 21/11/2022 Susila 2904009WL105110 Susila 00176 IDIB000V019 1200 1200 Processed 09/12/2022 026441306 Susila INDIAN BANK(607105)
25 VIKKIRAVANDI TN-04-009-005-005/317
(CHINNATHATCHUR) 		2904009000NRG23211120223164312 21/11/2022 Deppa 2904009WL105110 Deppa 00176 IDIB000V019 1200 1200 Processed 09/12/2022 026441306 Deppa INDIAN BANK(607105)
26 VIKKIRAVANDI TN-04-009-005-005/319
(CHINNATHATCHUR) 		2904009000NRG23211120223164313 21/11/2022 Poogodi 2904009WL105110 Poogodi 00176 IDIB000V019 1200 1200 Processed 09/12/2022 026441306 Poogodi INDIAN BANK(607105)
27 VIKKIRAVANDI TN-04-009-005-005/33
(CHINNATHATCHUR) 		2904009000NRG23211120223164314 21/11/2022 Roja 2904009WL105110 Roja 00176 IDIB000V019 1686 1686 Processed 09/12/2022 026441306 Roja INDIAN BANK(607105)
28 VIKKIRAVANDI TN-04-009-005-005/330
(CHINNATHATCHUR) 		2904009000NRG23211120223164315 21/11/2022 Ponnammal 2904009WL105110 Ponnammal 00176 IDIB000V019 1200 1200 Processed 09/12/2022 026441306 Ponnammal INDIAN BANK(607105)
29 VIKKIRAVANDI TN-04-009-005-005/34
(CHINNATHATCHUR) 		2904009000NRG23211120223164316 21/11/2022 Sumathi 2904009WL105110 Sumathi 00176 IDIB000V019 1200 1200 Processed 09/12/2022 026441306 Sumathi INDIAN BANK(607105)
30 VIKKIRAVANDI TN-04-009-005-005/35
(CHINNATHATCHUR) 		2904009000NRG23211120223164317 21/11/2022 Unnitham 2904009WL105110 Unnitham 00176 IDIB000V019 1200 1200 Processed 09/12/2022 026441306 Unnitham INDIAN BANK(607105)
31 VIKKIRAVANDI TN-04-009-005-005/369
(CHINNATHATCHUR) 		2904009000NRG23211120223164318 21/11/2022 Palaniyamma 2904009WL105110 Palaniyamma 00176 IDIB000V019 1200 1200 Processed 09/12/2022 026441306 Palaniyamma INDIAN BANK(607105)
32 VIKKIRAVANDI TN-04-009-005-005/373
(CHINNATHATCHUR) 		2904009000NRG23211120223164319 21/11/2022 Revathy 2904009WL105110 Revathy 00176 IDIB000V019 1200 1200 Processed 09/12/2022 026441306 Revathy INDIAN BANK(607105)
33 VIKKIRAVANDI TN-04-009-005-005/375
(CHINNATHATCHUR) 		2904009000NRG23211120223164320 21/11/2022 Santhi 2904009WL105110 Santhi 00176 IDIB000V019 1000 1000 Processed 09/12/2022 026441306 Santhi INDIAN BANK(607105)
34 VIKKIRAVANDI TN-04-009-005-005/388
(CHINNATHATCHUR) 		2904009000NRG23211120223164321 21/11/2022 Panjavarnam 2904009WL105110 Panjavarnam 00176 IDIB000V019 1200 1200 Processed 09/12/2022 026441306 Panjavarnam INDIAN BANK(607105)
35 VIKKIRAVANDI TN-04-009-005-005/404
(CHINNATHATCHUR) 		2904009000NRG23211120223164322 21/11/2022 Arayi 2904009WL105110 Arayi 00176 IDIB000V019 1200 1200 Processed 09/12/2022 026441306 Arayi INDIAN BANK(607105)
36 VIKKIRAVANDI TN-04-009-005-005/422
(CHINNATHATCHUR) 		2904009000NRG23211120223164323 21/11/2022 Nathiya 2904009WL105110 Nathiya 00176 IDIB000V019 1000 1000 Processed 09/12/2022 026441306 Nathiya INDIAN BANK(607105)
37 VIKKIRAVANDI TN-04-009-005-005/425
(CHINNATHATCHUR) 		2904009000NRG23211120223164324 21/11/2022 Parvathi 2904009WL105110 Parvathi 00176 IDIB000V019 1200 1200 Processed 09/12/2022 026441306 Parvathi INDIAN BANK(607105)
38 VIKKIRAVANDI TN-04-009-005-005/428
(CHINNATHATCHUR) 		2904009000NRG23211120223164325 21/11/2022 Renukambal 2904009WL105110 Renukambal 00176 IDIB000V019 1200 1200 Processed 09/12/2022 026441306 Renukambal INDIAN BANK(607105)
39 VIKKIRAVANDI TN-04-009-005-005/469
(CHINNATHATCHUR) 		2904009000NRG23211120223164326 21/11/2022 Kuppammal 2904009WL105110 Kuppammal 00176 IDIB000V019 1686 1686 Processed 09/12/2022 026441306 Kuppammal INDIAN BANK(607105)
40 VIKKIRAVANDI TN-04-009-005-005/487
(CHINNATHATCHUR) 		2904009000NRG23211120223164327 21/11/2022 Manonmani 2904009WL105110 Manonmani 00176 IDIB000V019 1200 1200 Processed 09/12/2022 026441306 Manonmani INDIAN BANK(607105)
41 VIKKIRAVANDI TN-04-009-005-005/49
(CHINNATHATCHUR) 		2904009000NRG23211120223164328 21/11/2022 Priyanayagam 2904009WL105110 Priyanayagam 00176 IDIB000V019 1200 1200 Processed 09/12/2022 026441306 Priyanayagam INDIAN BANK(607105)
42 VIKKIRAVANDI TN-04-009-005-005/5
(CHINNATHATCHUR) 		2904009000NRG23211120223164329 21/11/2022 Dhanalakshmi 2904009WL105110 Dhanalakshmi 00176 IDIB000V019 1200 1200 Processed 09/12/2022 026441306 Dhanalakshmi INDIAN BANK(607105)
43 VIKKIRAVANDI TN-04-009-005-005/50
(CHINNATHATCHUR) 		2904009000NRG23211120223164330 21/11/2022 Revathi 2904009WL105110 Revathi 00176 IDIB000V019 1200 1200 Processed 09/12/2022 026441306 Revathi INDIAN BANK(607105)
44 VIKKIRAVANDI TN-04-009-005-005/505
(CHINNATHATCHUR) 		2904009000NRG23211120223164331 21/11/2022 Radhika 2904009WL105110 Radhika 00176 IDIB000V019 1000 1000 Processed 09/12/2022 026441306 Radhika INDIAN BANK(607105)
45 VIKKIRAVANDI TN-04-009-005-005/506
(CHINNATHATCHUR) 		2904009000NRG23211120223164332 21/11/2022 Usha 2904009WL105110 Usha 00176 IDIB000V019 1200 1200 Processed 09/12/2022 026441306 Usha INDIAN BANK(607105)
46 VIKKIRAVANDI TN-04-009-005-005/510
(CHINNATHATCHUR) 		2904009000NRG23211120223164333 21/11/2022 Jayakodi 2904009WL105110 Jayakodi 00176 IDIB000V019 1200 1200 Processed 09/12/2022 026441306 Jayakodi INDIAN BANK(607105)
47 VIKKIRAVANDI TN-04-009-005-005/512
(CHINNATHATCHUR) 		2904009000NRG23211120223164334 21/11/2022 Karpagam 2904009WL105110 Karpagam 00176 IDIB000V019 1200 1200 Processed 09/12/2022 026441306 Karpagam INDIAN BANK(607105)
48 VIKKIRAVANDI TN-04-009-005-005/55
(CHINNATHATCHUR) 		2904009000NRG23211120223164336 21/11/2022 Inthirani 2904009WL105110 Inthirani 00176 IDIB000V019 1200 1200 Processed 09/12/2022 026441306 Inthirani INDIAN BANK(607105)
49 VIKKIRAVANDI TN-04-009-005-005/66
(CHINNATHATCHUR) 		2904009000NRG23211120223164339 21/11/2022 Gowri 2904009WL105110 Gowri 00176 IDIB000V019 1200 1200 Processed 09/12/2022 026441306 Gowri INDIAN BANK(607105)
50 VIKKIRAVANDI TN-04-009-005-005/69
(CHINNATHATCHUR) 		2904009000NRG23211120223164340 21/11/2022 Selvi 2904009WL105110 Selvi 00176 IDIB000V019 1200 1200 Processed 09/12/2022 026441306 Selvi INDIAN BANK(607105)
51 VIKKIRAVANDI TN-04-009-005-005/70
(CHINNATHATCHUR) 		2904009000NRG23211120223164341 21/11/2022 Mariyammal 2904009WL105110 Mariyammal 00176 IDIB000V019 1200 1200 Processed 09/12/2022 026441306 Mariyammal INDIAN BANK(607105)
52 VIKKIRAVANDI TN-04-009-005-005/72
(CHINNATHATCHUR) 		2904009000NRG23211120223164342 21/11/2022 Ramani 2904009WL105110 Ramani 00176 IDIB000V019 1200 1200 Processed 09/12/2022 026441306 Ramani INDIAN BANK(607105)
53 VIKKIRAVANDI TN-04-009-005-005/8
(CHINNATHATCHUR) 		2904009000NRG23211120223164343 21/11/2022 Dhanalakshmi 2904009WL105110 Dhanalakshmi 00176 IDIB000V019 1200 1200 Processed 09/12/2022 026441306 Dhanalakshmi INDIAN BANK(607105)
54 VIKKIRAVANDI TN-04-009-005-005/90
(CHINNATHATCHUR) 		2904009000NRG23211120223164344 21/11/2022 Rani 2904009WL105110 Rani 00176 IDIB000V019 1200 1200 Processed 09/12/2022 026441306 Rani INDIAN BANK(607105)
55 VIKKIRAVANDI TN-04-009-005-006/515
(CHINNATHATCHUR) 		2904009000NRG23211120223164345 21/11/2022 Ilavarasi 2904009WL105110 Ilavarasi 00176 IDIB000V019 1200 1200 Processed 09/12/2022 026441306 Ilavarasi INDIAN BANK(607105)
56 VIKKIRAVANDI TN-04-009-005-006/525
(CHINNATHATCHUR) 		2904009000NRG23211120223164346 21/11/2022 Athilakshmi 2904009WL105110 Athilakshmi 00176 IDIB000V019 1200 1200 Processed 09/12/2022 026441306 Athilakshmi INDIAN BANK(607105)
57 VIKKIRAVANDI TN-04-009-005-006/550
(CHINNATHATCHUR) 		2904009000NRG23211120223164348 21/11/2022 Selvi 2904009WL105110 Selvi 00176 IDIB000V019 1200 1200 Processed 09/12/2022 026441306 Selvi INDIAN BANK(607105)
58 VIKKIRAVANDI TN-04-009-005-006/590
(CHINNATHATCHUR) 		2904009000NRG23211120223164350 21/11/2022 Mariyammal 2904009WL105110 Mariyammal 00176 IDIB000V019 400 400 Processed 09/12/2022 026441306 Mariyammal INDIAN BANK(607105)
SubTotal 69258 69258
Total 69258 69258

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 VIKKIRAVANDI TN2904009_211122APB_FTO_1179106 Indian Bank IDIB000V019 INDIAN BANK 38800
2 VIKKIRAVANDI TN2904009_211122APB_FTO_1179106 Indian Bank IDIB000V019 VIKRAVANDI 30458

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