Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 29-May-2024 04:16:11 PM 
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FTO Transaction Details

State : TAMIL NADU District : VILLUPURAM Block : VIKKIRAVANDI
Fto No. : TN2904009_200223APB_FTO_1574997
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-04-009-003-003/1139
(AYYURAGARAM) 		2904009000NRG23200220234299906 20/02/2023 Rajammal 2904009WL131900 Rajammal 00176 IDIB000C053 1200 1200 Processed 02/04/2023 005713912 Rajammal INDIAN BANK(607105)
2 VIKKIRAVANDI TN-04-009-003-003/1260
(AYYURAGARAM) 		2904009000NRG23200220234299907 20/02/2023 Vijaya 2904009WL131900 Vijaya 00176 IDIB000C053 1200 1200 Processed 02/04/2023 005713912 Vijaya INDIAN BANK(607105)
3 VIKKIRAVANDI TN-04-009-003-003/150
(AYYURAGARAM) 		2904009000NRG23200220234299908 20/02/2023 anjalai 2904009WL131900 anjalai 00176 IDIB000C053 1200 1200 Processed 02/04/2023 005713912 anjalai INDIA POST PAYMENTS BANK LIMITED(508528)
4 VIKKIRAVANDI TN-04-009-003-003/152
(AYYURAGARAM) 		2904009000NRG23200220234299909 20/02/2023 Anandh 2904009WL131900 Anandh 00176 IDIB000C053 1200 1200 Processed 02/04/2023 005713912 Anandh INDIAN BANK(607105)
5 VIKKIRAVANDI TN-04-009-003-003/153
(AYYURAGARAM) 		2904009000NRG23200220234299910 20/02/2023 Chandiraseagaran 2904009WL131900 Chandiraseagaran 00176 IDIB000C053 1200 1200 Processed 02/04/2023 005713912 Chandiraseagaran INDIAN BANK(607105)
6 VIKKIRAVANDI TN-04-009-003-003/159
(AYYURAGARAM) 		2904009000NRG23200220234299911 20/02/2023 Mariyammal 2904009WL131900 Mariyammal 00176 IDIB000C053 1200 1200 Processed 02/04/2023 005713912 Mariyammal INDIAN BANK(607105)
7 VIKKIRAVANDI TN-04-009-003-003/160
(AYYURAGARAM) 		2904009000NRG23200220234299912 20/02/2023 Alex 2904009WL131900 Alex 00176 IDIB000C053 200 200 Processed 02/04/2023 005713912 Alex INDIAN BANK(607105)
8 VIKKIRAVANDI TN-04-009-003-003/1610
(AYYURAGARAM) 		2904009000NRG23200220234299913 20/02/2023 iyyappan 2904009WL131900 iyyappan 00176 IDIB000C053 1200 1200 Processed 02/04/2023 005713912 iyyappan INDIAN BANK(607105)
9 VIKKIRAVANDI TN-04-009-003-003/1657
(AYYURAGARAM) 		2904009000NRG23200220234299914 20/02/2023 Suguna 2904009WL131900 Suguna 00176 IDIB000C053 1200 1200 Processed 02/04/2023 005713912 Suguna INDIAN BANK(607105)
10 VIKKIRAVANDI TN-04-009-003-003/1658
(AYYURAGARAM) 		2904009000NRG23200220234299915 20/02/2023 Ranganayagi 2904009WL131900 Ranganayagi 00176 IDIB000C053 1200 1200 Processed 02/04/2023 005713912 Ranganayagi INDIAN BANK(607105)
11 VIKKIRAVANDI TN-04-009-003-003/181
(AYYURAGARAM) 		2904009000NRG23200220234299917 20/02/2023 Pappa 2904009WL131900 Pappa 00176 IDIB000C053 1200 1200 Processed 02/04/2023 005713912 Pappa INDIAN BANK(607105)
12 VIKKIRAVANDI TN-04-009-003-003/183
(AYYURAGARAM) 		2904009000NRG23200220234299918 20/02/2023 Kaliyammal 2904009WL131900 Kaliyammal 00176 IDIB000C053 1200 1200 Processed 02/04/2023 005713912 Kaliyammal INDIAN BANK(607105)
13 VIKKIRAVANDI TN-04-009-003-003/231
(AYYURAGARAM) 		2904009000NRG23200220234299919 20/02/2023 Velankanni 2904009WL131900 Velankanni 00176 IDIB000C053 1200 1200 Processed 02/04/2023 005713912 Velankanni INDIAN BANK(607105)
14 VIKKIRAVANDI TN-04-009-003-003/237
(AYYURAGARAM) 		2904009000NRG23200220234299920 20/02/2023 Ratthinammal 2904009WL131900 Ratthinammal 00176 IDIB000C053 1200 1200 Processed 02/04/2023 005713912 Ratthinammal INDIAN BANK(607105)
15 VIKKIRAVANDI TN-04-009-003-003/254
(AYYURAGARAM) 		2904009000NRG23200220234299921 20/02/2023 Jayalakshmi 2904009WL131900 Jayalakshmi 00176 IDIB000C053 1200 1200 Processed 02/04/2023 005713912 Jayalakshmi INDIAN BANK(607105)
16 VIKKIRAVANDI TN-04-009-003-003/293
(AYYURAGARAM) 		2904009000NRG23200220234299922 20/02/2023 Lavanya 2904009WL131900 Lavanya 00176 IDIB000C053 1200 1200 Processed 02/04/2023 005713912 Lavanya INDIAN BANK(607105)
17 VIKKIRAVANDI TN-04-009-003-003/330
(AYYURAGARAM) 		2904009000NRG23200220234299923 20/02/2023 Karmegan 2904009WL131900 Karmegan 00176 IDIB000C053 200 200 Processed 02/04/2023 005713912 Karmegan INDIAN BANK(607105)
18 VIKKIRAVANDI TN-04-009-003-003/368
(AYYURAGARAM) 		2904009000NRG23200220234299924 20/02/2023 Anusuya 2904009WL131900 Anusuya 00176 IDIB000C053 1200 1200 Processed 02/04/2023 005713912 Anusuya INDIAN BANK(607105)
19 VIKKIRAVANDI TN-04-009-003-003/368
(AYYURAGARAM) 		2904009000NRG23200220234299925 20/02/2023 Senthamarai 2904009WL131900 Senthamarai 00176 IDIB000C053 1200 1200 Processed 02/04/2023 005713912 Senthamarai INDIAN BANK(607105)
20 VIKKIRAVANDI TN-04-009-003-003/384
(AYYURAGARAM) 		2904009000NRG23200220234299926 20/02/2023 Rani 2904009WL131900 Rani 00176 IDIB000C053 1200 1200 Processed 02/04/2023 005713912 Rani STATE BANK OF INDIA(508548)
21 VIKKIRAVANDI TN-04-009-003-003/403
(AYYURAGARAM) 		2904009000NRG23200220234299927 20/02/2023 Parvathy 2904009WL131900 Parvathy 00176 IDIB000C053 1200 1200 Processed 02/04/2023 005713912 Parvathy INDIAN BANK(607105)
22 VIKKIRAVANDI TN-04-009-003-003/500
(AYYURAGARAM) 		2904009000NRG23200220234299928 20/02/2023 Deivanai 2904009WL131900 Deivanai 00176 IDIB000C053 1200 1200 Processed 02/04/2023 005713912 Deivanai INDIAN BANK(607105)
23 VIKKIRAVANDI TN-04-009-003-003/507
(AYYURAGARAM) 		2904009000NRG23200220234299929 20/02/2023 Nisha 2904009WL131900 Nisha 00176 IDIB000C053 1200 1200 Processed 02/04/2023 005713912 Nisha UCO BANK(607066)
24 VIKKIRAVANDI TN-04-009-003-003/555
(AYYURAGARAM) 		2904009000NRG23200220234299930 20/02/2023 Karpagam 2904009WL131900 Karpagam 00176 IDIB000C053 1200 1200 Processed 02/04/2023 005713912 Karpagam INDIAN BANK(607105)
SubTotal 26800 26800
25 VIKKIRAVANDI TN-04-009-003-003/1730
(AYYURAGARAM) 		2904009000NRG23200220234299916 20/02/2023 Thanabakkiyam 2904009WL131900 Thanabakkiyam 00415 SBIN0016117 1200 1200 Processed 02/04/2023 005713912 Thanabakkiyam INDIAN BANK(607105)
SubTotal 1200 1200
Total 28000 28000

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 VIKKIRAVANDI TN2904009_200223APB_FTO_1574997 Indian Bank IDIB000C053 CHINTAMANI 16000
2 VIKKIRAVANDI TN2904009_200223APB_FTO_1574997 Indian Bank IDIB000C053 CHINTHAMANI 10800
3 VIKKIRAVANDI TN2904009_200223APB_FTO_1574997 State Bank of India SBIN0016117 VILLUPURAM MEDICAL COLLEGE 1200

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