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Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 05-Jun-2024 08:01:52 AM 
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FTO Transaction Details

State : TAMIL NADU District : VILLUPURAM Block : VIKKIRAVANDI
Fto No. : TN2904009_230522APB_FTO_225479
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-04-009-008-008/55
(ESALAM) 		2904009000NRG23210520220242925 23/05/2022 Annamalai 2904009WL010475 Annamalai 00176 IDIB000P101 1200 1200 Processed 30/05/2022 015577169 Annamalai INDIAN BANK(607105)
2 VIKKIRAVANDI TN-04-009-008-008/569
(ESALAM) 		2904009000NRG23210520220242927 23/05/2022 Rajeshwari 2904009WL010475 Rajeshwari 00176 IDIB000P101 1200 1200 Processed 30/05/2022 015577169 Rajeshwari INDIAN BANK(607105)
3 VIKKIRAVANDI TN-04-009-008-008/59
(ESALAM) 		2904009000NRG23210520220242929 23/05/2022 Kamatchi 2904009WL010475 Kamatchi 00176 IDIB000P101 1200 1200 Processed 30/05/2022 015577169 Kamatchi INDIAN BANK(607105)
4 VIKKIRAVANDI TN-04-009-008-008/590
(ESALAM) 		2904009000NRG23210520220242930 23/05/2022 Alamelu 2904009WL010475 Alamelu 00176 IDIB000P101 1200 1200 Processed 30/05/2022 015577169 Alamelu INDIAN BANK(607105)
5 VIKKIRAVANDI TN-04-009-008-008/600
(ESALAM) 		2904009000NRG23210520220242933 23/05/2022 Pavithakumari 2904009WL010475 Pavithakumari 00176 IDIB000P101 1200 1200 Processed 30/05/2022 015577169 Pavithakumari INDIAN BANK(607105)
6 VIKKIRAVANDI TN-04-009-008-008/64
(ESALAM) 		2904009000NRG23210520220242937 23/05/2022 Valarmathi 2904009WL010475 Valarmathi 00176 IDIB000P101 1200 1200 Processed 30/05/2022 015577169 Valarmathi INDIAN BANK(607105)
7 VIKKIRAVANDI TN-04-009-008-008/645
(ESALAM) 		2904009000NRG23210520220242939 23/05/2022 Amutha 2904009WL010475 Amutha 00176 IDIB000P101 1200 1200 Processed 30/05/2022 015577169 Amutha INDIAN BANK(607105)
8 VIKKIRAVANDI TN-04-009-008-008/65
(ESALAM) 		2904009000NRG23210520220242940 23/05/2022 Kuppusami 2904009WL010475 Kuppusami 00176 IDIB000P101 1200 1200 Processed 30/05/2022 015577169 Kuppusami INDIAN BANK(607105)
9 VIKKIRAVANDI TN-04-009-008-008/651
(ESALAM) 		2904009000NRG23210520220242941 23/05/2022 Poongothai 2904009WL010475 Poongothai 00176 IDIB000P101 1200 1200 Processed 30/05/2022 015577169 Poongothai INDIAN BANK(607105)
10 VIKKIRAVANDI TN-04-009-008-008/659
(ESALAM) 		2904009000NRG23210520220242942 23/05/2022 Prabavathi 2904009WL010475 Prabavathi 00176 IDIB000P101 1200 1200 Processed 30/05/2022 015577169 Prabavathi INDIAN BANK(607105)
11 VIKKIRAVANDI TN-04-009-008-008/664
(ESALAM) 		2904009000NRG23210520220242943 23/05/2022 Meenatchi 2904009WL010475 Meenatchi 00176 IDIB000P101 1200 1200 Processed 30/05/2022 015577169 Meenatchi INDIAN BANK(607105)
12 VIKKIRAVANDI TN-04-009-008-008/665
(ESALAM) 		2904009000NRG23210520220242944 23/05/2022 Suntharamurthy 2904009WL010475 Suntharamurthy 00176 IDIB000P101 1200 1200 Processed 30/05/2022 015577169 Suntharamurthy INDIAN BANK(607105)
13 VIKKIRAVANDI TN-04-009-008-008/67
(ESALAM) 		2904009000NRG23210520220242946 23/05/2022 Muthuthandavam 2904009WL010475 Muthuthandavam 00176 IDIB000P101 1200 1200 Processed 30/05/2022 015577169 Muthuthandavam INDIAN BANK(607105)
14 VIKKIRAVANDI TN-04-009-008-008/671
(ESALAM) 		2904009000NRG23210520220242947 23/05/2022 Kamatchi 2904009WL010475 Kamatchi 00176 IDIB000P101 1200 1200 Processed 30/05/2022 015577169 Kamatchi INDIAN BANK(607105)
15 VIKKIRAVANDI TN-04-009-008-008/679
(ESALAM) 		2904009000NRG23210520220242948 23/05/2022 Suguna 2904009WL010475 Suguna 00176 IDIB000P101 1200 1200 Processed 30/05/2022 015577169 Suguna INDIAN BANK(607105)
16 VIKKIRAVANDI TN-04-009-008-008/692
(ESALAM) 		2904009000NRG23210520220242952 23/05/2022 Alamelu 2904009WL010475 Alamelu 00176 IDIB000P101 1200 1200 Processed 30/05/2022 015577169 Alamelu STATE BANK OF INDIA(508548)
17 VIKKIRAVANDI TN-04-009-008-008/698
(ESALAM) 		2904009000NRG23210520220242953 23/05/2022 Geetha 2904009WL010475 Geetha 00176 IDIB000P101 1200 1200 Processed 30/05/2022 015577169 Geetha INDIAN BANK(607105)
18 VIKKIRAVANDI TN-04-009-008-008/699
(ESALAM) 		2904009000NRG23210520220242954 23/05/2022 Sagundala 2904009WL010475 Sagundala 00176 IDIB000P101 1200 1200 Processed 30/05/2022 015577169 Sagundala INDIAN BANK(607105)
19 VIKKIRAVANDI TN-04-009-008-008/712
(ESALAM) 		2904009000NRG23210520220242956 23/05/2022 Visalatchi 2904009WL010475 Visalatchi 00176 IDIB000P101 1200 1200 Processed 30/05/2022 015577169 Visalatchi INDIAN BANK(607105)
20 VIKKIRAVANDI TN-04-009-008-008/716
(ESALAM) 		2904009000NRG23210520220242957 23/05/2022 Balakrishnan 2904009WL010475 Balakrishnan 00176 IDIB000P101 1200 1200 Processed 30/05/2022 015577169 Balakrishnan INDIAN BANK(607105)
21 VIKKIRAVANDI TN-04-009-008-008/72
(ESALAM) 		2904009000NRG23210520220242959 23/05/2022 Valli 2904009WL010475 Valli 00176 IDIB000P101 1200 1200 Processed 30/05/2022 015577169 Valli INDIAN BANK(607105)
22 VIKKIRAVANDI TN-04-009-008-008/778
(ESALAM) 		2904009000NRG23210520220242962 23/05/2022 Vasanthi 2904009WL010475 Vasanthi 00176 IDIB000P101 1200 1200 Processed 30/05/2022 015577169 Vasanthi INDIAN BANK(607105)
23 VIKKIRAVANDI TN-04-009-008-008/789
(ESALAM) 		2904009000NRG23210520220242964 23/05/2022 kumaraguru 2904009WL010475 kumaraguru 00176 IDIB000P101 1200 1200 Processed 30/05/2022 015577169 kumaraguru INDIAN BANK(607105)
24 VIKKIRAVANDI TN-04-009-008-008/797
(ESALAM) 		2904009000NRG23210520220242965 23/05/2022 Rathika 2904009WL010475 Rathika 00176 IDIB000P101 1200 1200 Processed 30/05/2022 015577169 Rathika INDIAN BANK(607105)
25 VIKKIRAVANDI TN-04-009-008-008/801
(ESALAM) 		2904009000NRG23210520220242967 23/05/2022 Devikambal 2904009WL010475 Devikambal 00176 IDIB000P101 1200 1200 Processed 30/05/2022 015577169 Devikambal INDIAN BANK(607105)
26 VIKKIRAVANDI TN-04-009-008-008/803
(ESALAM) 		2904009000NRG23210520220242968 23/05/2022 Ranjitha 2904009WL010475 Ranjitha 00176 IDIB000P101 1200 1200 Processed 30/05/2022 015577169 Ranjitha INDIAN BANK(607105)
27 VIKKIRAVANDI TN-04-009-008-008/810
(ESALAM) 		2904009000NRG23210520220242969 23/05/2022 Lakshmi 2904009WL010475 Lakshmi 00176 IDIB000P101 1200 1200 Processed 30/05/2022 015577169 Lakshmi INDIAN BANK(607105)
28 VIKKIRAVANDI TN-04-009-008-008/838
(ESALAM) 		2904009000NRG23210520220242972 23/05/2022 Senthilkumar 2904009WL010475 Senthilkumar 00176 IDIB000P101 1200 1200 Processed 30/05/2022 015577169 Senthilkumar INDIAN BANK(607105)
29 VIKKIRAVANDI TN-04-009-008-008/88
(ESALAM) 		2904009000NRG23210520220242977 23/05/2022 Santhi 2904009WL010475 Santhi 00176 IDIB000P101 1200 1200 Processed 30/05/2022 015577169 Santhi IDBI BANK(607095)
SubTotal 34800 34800
Total 34800 34800

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 VIKKIRAVANDI TN2904009_230522APB_FTO_225479 Indian Bank IDIB000P101 PERIATHACHUR 25200
2 VIKKIRAVANDI TN2904009_230522APB_FTO_225479 Indian Bank IDIB000P101 Periyathachur 9600

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