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Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 05-Jun-2024 03:45:24 AM 
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FTO Transaction Details

State : TAMIL NADU District : VILLUPURAM Block : VIKKIRAVANDI
Fto No. : TN2904009_191222FTO_1301146
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-04-009-034-034/1024
(RADHAPURAM) 		2904009000NRG23191220223489456 19/12/2022 Subashini 2904009WL114412 Subashini 00176 IDIB000R043 400 400 Processed 01/02/2023 018559314 Subashini ()
2 VIKKIRAVANDI TN-04-009-034-034/1074
(RADHAPURAM) 		2904009000NRG23191220223489459 19/12/2022 Renuka 2904009WL114412 Renuka 00176 IDIB000R043 800 800 Processed 01/02/2023 018559314 Renuka ()
3 VIKKIRAVANDI TN-04-009-034-034/1109
(RADHAPURAM) 		2904009000NRG23191220223489464 19/12/2022 Saranya 2904009WL114412 Saranya 00176 IDIB000R043 400 400 Processed 01/02/2023 018559314 Saranya ()
4 VIKKIRAVANDI TN-04-009-034-034/139
(RADHAPURAM) 		2904009000NRG23191220223489474 19/12/2022 Nagammal 2904009WL114412 Nagammal 00176 IDIB000R043 400 400 Processed 01/02/2023 018559314 Nagammal ()
5 VIKKIRAVANDI TN-04-009-034-034/152
(RADHAPURAM) 		2904009000NRG23191220223489480 19/12/2022 Kanniyammal 2904009WL114412 Kanniyammal 00176 IDIB000R043 800 800 Processed 01/02/2023 018559314 Kanniyammal ()
6 VIKKIRAVANDI TN-04-009-034-034/168
(RADHAPURAM) 		2904009000NRG23191220223489481 19/12/2022 Araye 2904009WL114412 Araye 00176 IDIB000R043 400 400 Processed 01/02/2023 018559314 Araye ()
7 VIKKIRAVANDI TN-04-009-034-034/179
(RADHAPURAM) 		2904009000NRG23191220223489484 19/12/2022 Palaniyammal 2904009WL114412 Palaniyammal 00176 IDIB000R043 400 400 Processed 01/02/2023 018559314 Palaniyammal ()
8 VIKKIRAVANDI TN-04-009-034-034/180
(RADHAPURAM) 		2904009000NRG23191220223489485 19/12/2022 Kanga 2904009WL114412 Kanga 00176 IDIB000R043 400 400 Processed 01/02/2023 018559314 Kanga ()
9 VIKKIRAVANDI TN-04-009-034-034/197
(RADHAPURAM) 		2904009000NRG23191220223489488 19/12/2022 Baskar 2904009WL114412 Baskar 00176 IDIB000R043 562 562 Processed 01/02/2023 018559314 Baskar ()
10 VIKKIRAVANDI TN-04-009-034-034/21
(RADHAPURAM) 		2904009000NRG23191220223489494 19/12/2022 Balamurugan 2904009WL114412 Balamurugan 00176 IDIB000R043 562 562 Processed 01/02/2023 018559314 Balamurugan ()
11 VIKKIRAVANDI TN-04-009-034-034/227
(RADHAPURAM) 		2904009000NRG23191220223489496 19/12/2022 Valli 2904009WL114412 Valli 00176 IDIB000R043 400 400 Processed 01/02/2023 018559314 Valli ()
12 VIKKIRAVANDI TN-04-009-034-034/240
(RADHAPURAM) 		2904009000NRG23191220223489501 19/12/2022 Ellammal 2904009WL114412 Ellammal 00176 IDIB000R043 562 562 Processed 01/02/2023 018559314 Ellammal ()
13 VIKKIRAVANDI TN-04-009-034-034/292
(RADHAPURAM) 		2904009000NRG23191220223489510 19/12/2022 Sutha 2904009WL114412 Sutha 00176 IDIB000R043 400 400 Processed 01/02/2023 018559314 Sutha ()
14 VIKKIRAVANDI TN-04-009-034-034/33
(RADHAPURAM) 		2904009000NRG23191220223489522 19/12/2022 Papathi 2904009WL114412 Papathi 00176 IDIB000R043 800 800 Processed 01/02/2023 018559314 Papathi ()
15 VIKKIRAVANDI TN-04-009-034-034/348
(RADHAPURAM) 		2904009000NRG23191220223489525 19/12/2022 Sivakami 2904009WL114412 Sivakami 00176 IDIB000R043 400 400 Processed 01/02/2023 018559314 Sivakami ()
16 VIKKIRAVANDI TN-04-009-034-034/35
(RADHAPURAM) 		2904009000NRG23191220223489526 19/12/2022 Bakiyam 2904009WL114412 Bakiyam 00176 IDIB000R043 400 400 Processed 01/02/2023 018559314 Bakiyam ()
17 VIKKIRAVANDI TN-04-009-034-034/357
(RADHAPURAM) 		2904009000NRG23191220223489527 19/12/2022 Thavamani 2904009WL114412 Thavamani 00176 IDIB000R043 400 400 Processed 01/02/2023 018559314 Thavamani ()
18 VIKKIRAVANDI TN-04-009-034-034/42
(RADHAPURAM) 		2904009000NRG23191220223489536 19/12/2022 Usha 2904009WL114412 Usha 00176 IDIB000R043 400 400 Processed 01/02/2023 018559314 Usha ()
19 VIKKIRAVANDI TN-04-009-034-034/426
(RADHAPURAM) 		2904009000NRG23191220223489537 19/12/2022 Kuppu 2904009WL114412 Kuppu 00176 IDIB000R043 400 400 Processed 01/02/2023 018559314 Kuppu ()
20 VIKKIRAVANDI TN-04-009-034-034/44
(RADHAPURAM) 		2904009000NRG23191220223489539 19/12/2022 Egavalli 2904009WL114412 Egavalli 00176 IDIB000R043 400 400 Processed 01/02/2023 018559314 Egavalli ()
21 VIKKIRAVANDI TN-04-009-034-034/472
(RADHAPURAM) 		2904009000NRG23191220223489544 19/12/2022 Santhiralega 2904009WL114412 Santhiralega 00176 IDIB000R043 400 400 Processed 01/02/2023 018559314 Santhiralega ()
22 VIKKIRAVANDI TN-04-009-034-034/484
(RADHAPURAM) 		2904009000NRG23191220223489546 19/12/2022 Radha 2904009WL114412 Radha 00176 IDIB000R043 400 400 Processed 01/02/2023 018559314 Radha ()
23 VIKKIRAVANDI TN-04-009-034-034/521
(RADHAPURAM) 		2904009000NRG23191220223489552 19/12/2022 Porampathal 2904009WL114412 Porampathal 00176 IDIB000R043 400 400 Processed 01/02/2023 018559314 Porampathal ()
24 VIKKIRAVANDI TN-04-009-034-034/570
(RADHAPURAM) 		2904009000NRG23191220223489554 19/12/2022 Panner 2904009WL114412 Panner 00176 IDIB000R043 800 800 Processed 01/02/2023 018559314 Panner ()
25 VIKKIRAVANDI TN-04-009-034-034/573
(RADHAPURAM) 		2904009000NRG23191220223489555 19/12/2022 Mailammal 2904009WL114412 Mailammal 00176 IDIB000R043 400 400 Processed 01/02/2023 018559314 Mailammal ()
26 VIKKIRAVANDI TN-04-009-034-034/582
(RADHAPURAM) 		2904009000NRG23191220223489556 19/12/2022 Santhi 2904009WL114412 Santhi 00176 IDIB000R043 400 400 Processed 01/02/2023 018559314 Santhi ()
27 VIKKIRAVANDI TN-04-009-034-034/646
(RADHAPURAM) 		2904009000NRG23191220223489559 19/12/2022 Chandira 2904009WL114412 Chandira 00176 IDIB000R043 400 400 Processed 01/02/2023 018559314 Chandira ()
28 VIKKIRAVANDI TN-04-009-034-034/746
(RADHAPURAM) 		2904009000NRG23191220223489567 19/12/2022 Thayaneethi 2904009WL114412 Thayaneethi 00176 IDIB000R043 562 562 Processed 01/02/2023 018559314 Thayaneethi ()
29 VIKKIRAVANDI TN-04-009-034-034/84
(RADHAPURAM) 		2904009000NRG23191220223489571 19/12/2022 Selvi 2904009WL114412 Selvi 00176 IDIB000R043 400 400 Processed 01/02/2023 018559314 Selvi ()
30 VIKKIRAVANDI TN-04-009-034-034/848
(RADHAPURAM) 		2904009000NRG23191220223489573 19/12/2022 Vellikannan 2904009WL114412 Vellikannan 00176 IDIB000R043 562 562 Processed 01/02/2023 018559314 Vellikannan ()
31 VIKKIRAVANDI TN-04-009-034-034/868
(RADHAPURAM) 		2904009000NRG23191220223489575 19/12/2022 Prameshwari 2904009WL114412 Prameshwari 00176 IDIB000R043 400 400 Processed 01/02/2023 018559314 Prameshwari ()
32 VIKKIRAVANDI TN-04-009-034-034/914
(RADHAPURAM) 		2904009000NRG23191220223489583 19/12/2022 Rajaveni 2904009WL114412 Rajaveni 00176 IDIB000R043 200 200 Processed 01/02/2023 018559314 Rajaveni ()
33 VIKKIRAVANDI TN-04-009-034-034/917
(RADHAPURAM) 		2904009000NRG23191220223489584 19/12/2022 Rogini 2904009WL114412 Rogini 00176 IDIB000R043 400 400 Processed 01/02/2023 018559314 Rogini ()
34 VIKKIRAVANDI TN-04-009-034-034/994
(RADHAPURAM) 		2904009000NRG23191220223489589 19/12/2022 Ilaiyarasi 2904009WL114412 Ilaiyarasi 00176 IDIB000R043 200 200 Processed 01/02/2023 018559314 Ilaiyarasi ()
SubTotal 15610 15610
Total 15610 15610

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 VIKKIRAVANDI TN2904009_191222FTO_1301146 Indian Bank IDIB000R043 RADHAPURAM 15610

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