Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 05-Jun-2024 01:44:39 AM 
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FTO Transaction Details

State : TAMIL NADU District : VILLUPURAM Block : VIKKIRAVANDI
Fto No. : TN2904009_280422APB_FTO_147919
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-04-009-003-003/1007
(AYYURAGARAM) 		2904009000NRG23280420220017112 28/04/2022 Vijayalakshmi 2904009WL001739 Vijayalakshmi 00176 IDIB000C053 1200 1200 Processed 13/05/2022 018427951 Vijayalakshmi INDIAN BANK(607105)
2 VIKKIRAVANDI TN-04-009-003-003/1013
(AYYURAGARAM) 		2904009000NRG23280420220017113 28/04/2022 Poongavanam 2904009WL001739 Poongavanam 00176 IDIB000C053 1200 1200 Processed 13/05/2022 018427951 Poongavanam INDIAN BANK(607105)
3 VIKKIRAVANDI TN-04-009-003-003/1044
(AYYURAGARAM) 		2904009000NRG23280420220017115 28/04/2022 Latha 2904009WL001739 Latha 00176 IDIB000C053 1200 1200 Processed 13/05/2022 018427951 Latha INDIAN BANK(607105)
4 VIKKIRAVANDI TN-04-009-003-003/1063
(AYYURAGARAM) 		2904009000NRG23280420220017116 28/04/2022 Senkar 2904009WL001739 Senkar 00176 IDIB000C053 1200 1200 Processed 13/05/2022 018427951 Senkar INDIAN BANK(607105)
5 VIKKIRAVANDI TN-04-009-003-003/1147
(AYYURAGARAM) 		2904009000NRG23280420220017118 28/04/2022 Sarshvathy 2904009WL001739 Sarshvathy 00176 IDIB000C053 1200 1200 Processed 13/05/2022 018427951 Sarshvathy BANK OF BARODA(606985)
6 VIKKIRAVANDI TN-04-009-003-003/1189
(AYYURAGARAM) 		2904009000NRG23280420220017119 28/04/2022 Rajaveni 2904009WL001739 Rajaveni 00176 IDIB000C053 1200 1200 Processed 13/05/2022 018427951 Rajaveni INDIAN BANK(607105)
7 VIKKIRAVANDI TN-04-009-003-003/1225
(AYYURAGARAM) 		2904009000NRG23280420220017121 28/04/2022 Kannammal 2904009WL001739 Kannammal 00176 IDIB000C053 1200 1200 Processed 13/05/2022 018427951 Kannammal INDIAN BANK(607105)
8 VIKKIRAVANDI TN-04-009-003-003/1234
(AYYURAGARAM) 		2904009000NRG23280420220017123 28/04/2022 Gowri 2904009WL001739 Gowri 00176 IDIB000C053 1200 1200 Processed 13/05/2022 018427951 Gowri INDIAN BANK(607105)
9 VIKKIRAVANDI TN-04-009-003-003/1322
(AYYURAGARAM) 		2904009000NRG23280420220017127 28/04/2022 Valarmathy 2904009WL001739 Valarmathy 00176 IDIB000C053 1200 1200 Processed 13/05/2022 018427951 Valarmathy INDIAN BANK(607105)
10 VIKKIRAVANDI TN-04-009-003-003/1382
(AYYURAGARAM) 		2904009000NRG23280420220017128 28/04/2022 Maheswari 2904009WL001739 Maheswari 00176 IDIB000C053 1200 1200 Processed 13/05/2022 018427951 Maheswari INDIAN BANK(607105)
11 VIKKIRAVANDI TN-04-009-003-003/1417
(AYYURAGARAM) 		2904009000NRG23280420220017130 28/04/2022 Rajalakshmi 2904009WL001739 Rajalakshmi 00176 IDIB000C053 1200 1200 Processed 13/05/2022 018427951 Rajalakshmi INDIAN BANK(607105)
12 VIKKIRAVANDI TN-04-009-003-003/1495
(AYYURAGARAM) 		2904009000NRG23280420220017131 28/04/2022 Chandra 2904009WL001739 Chandra 00176 IDIB000C053 1200 1200 Processed 13/05/2022 018427951 Chandra INDIAN BANK(607105)
13 VIKKIRAVANDI TN-04-009-003-003/202
(AYYURAGARAM) 		2904009000NRG23280420220017135 28/04/2022 Valarmathi 2904009WL001739 Valarmathi 00176 IDIB000C053 1200 1200 Processed 13/05/2022 018427951 Valarmathi INDIAN BANK(607105)
14 VIKKIRAVANDI TN-04-009-003-003/213
(AYYURAGARAM) 		2904009000NRG23280420220017136 28/04/2022 Krishnaveni 2904009WL001739 Krishnaveni 00176 IDIB000C053 1200 1200 Processed 13/05/2022 018427951 Krishnaveni INDIAN BANK(607105)
15 VIKKIRAVANDI TN-04-009-003-003/214
(AYYURAGARAM) 		2904009000NRG23280420220017137 28/04/2022 Sudhari 2904009WL001739 Sudhari 00176 IDIB000C053 1200 1200 Processed 13/05/2022 018427951 Sudhari INDIAN BANK(607105)
16 VIKKIRAVANDI TN-04-009-003-003/217
(AYYURAGARAM) 		2904009000NRG23280420220017138 28/04/2022 Anjalachi 2904009WL001739 Anjalachi 00176 IDIB000C053 1200 1200 Processed 13/05/2022 018427951 Anjalachi INDIAN BANK(607105)
17 VIKKIRAVANDI TN-04-009-003-003/234
(AYYURAGARAM) 		2904009000NRG23280420220017139 28/04/2022 Gunasekari 2904009WL001739 Gunasekari 00176 IDIB000C053 1200 1200 Processed 13/05/2022 018427951 Gunasekari INDIAN BANK(607105)
18 VIKKIRAVANDI TN-04-009-003-003/235
(AYYURAGARAM) 		2904009000NRG23280420220017140 28/04/2022 Thilagavathi 2904009WL001739 Thilagavathi 00176 IDIB000C053 1200 1200 Processed 13/05/2022 018427951 Thilagavathi INDIAN BANK(607105)
19 VIKKIRAVANDI TN-04-009-003-003/237
(AYYURAGARAM) 		2904009000NRG23280420220017141 28/04/2022 Ratthinammal 2904009WL001739 Ratthinammal 00176 IDIB000C053 1200 1200 Processed 13/05/2022 018427951 Ratthinammal INDIAN BANK(607105)
20 VIKKIRAVANDI TN-04-009-003-003/240
(AYYURAGARAM) 		2904009000NRG23280420220017142 28/04/2022 Latha 2904009WL001739 Latha 00176 IDIB000C053 1200 1200 Processed 13/05/2022 018427951 Latha INDIAN BANK(607105)
21 VIKKIRAVANDI TN-04-009-003-003/243
(AYYURAGARAM) 		2904009000NRG23280420220017143 28/04/2022 Vijaya 2904009WL001739 Vijaya 00176 IDIB000C053 1200 1200 Processed 13/05/2022 018427951 Vijaya INDIAN BANK(607105)
22 VIKKIRAVANDI TN-04-009-003-003/245
(AYYURAGARAM) 		2904009000NRG23280420220017144 28/04/2022 Valli 2904009WL001739 Valli 00176 IDIB000C053 1200 1200 Processed 13/05/2022 018427951 Valli INDIAN BANK(607105)
23 VIKKIRAVANDI TN-04-009-003-003/253
(AYYURAGARAM) 		2904009000NRG23280420220017145 28/04/2022 Thamilarasi 2904009WL001739 Thamilarasi 00176 IDIB000C053 1200 1200 Processed 13/05/2022 018427951 Thamilarasi STATE BANK OF INDIA(508548)
24 VIKKIRAVANDI TN-04-009-003-003/257
(AYYURAGARAM) 		2904009000NRG23280420220017146 28/04/2022 Valli 2904009WL001739 Valli 00176 IDIB000C053 1200 1200 Processed 13/05/2022 018427951 Valli INDIAN BANK(607105)
25 VIKKIRAVANDI TN-04-009-003-003/287
(AYYURAGARAM) 		2904009000NRG23280420220017148 28/04/2022 Ponnammal 2904009WL001739 Ponnammal 00176 IDIB000C053 1200 1200 Processed 13/05/2022 018427951 Ponnammal INDIAN BANK(607105)
26 VIKKIRAVANDI TN-04-009-003-003/312
(AYYURAGARAM) 		2904009000NRG23280420220017149 28/04/2022 Krishnaveni 2904009WL001739 Krishnaveni 00176 IDIB000C053 1686 1686 Processed 13/05/2022 018427951 Krishnaveni INDIAN BANK(607105)
27 VIKKIRAVANDI TN-04-009-003-003/343
(AYYURAGARAM) 		2904009000NRG23280420220017150 28/04/2022 Porkalai 2904009WL001739 Porkalai 00176 IDIB000C053 1200 1200 Processed 13/05/2022 018427951 Porkalai INDIAN BANK(607105)
28 VIKKIRAVANDI TN-04-009-003-003/357
(AYYURAGARAM) 		2904009000NRG23280420220017151 28/04/2022 Alamelu 2904009WL001739 Alamelu 00176 IDIB000C053 1200 1200 Processed 13/05/2022 018427951 Alamelu INDIAN BANK(607105)
29 VIKKIRAVANDI TN-04-009-003-003/382
(AYYURAGARAM) 		2904009000NRG23280420220017152 28/04/2022 Porkalai 2904009WL001739 Porkalai 00176 IDIB000C053 1200 1200 Processed 13/05/2022 018427951 Porkalai INDIAN BANK(607105)
30 VIKKIRAVANDI TN-04-009-003-003/570
(AYYURAGARAM) 		2904009000NRG23280420220017153 28/04/2022 Ambiga 2904009WL001739 Ambiga 00176 IDIB000C053 1200 1200 Processed 13/05/2022 018427951 Ambiga INDIAN BANK(607105)
31 VIKKIRAVANDI TN-04-009-003-003/620
(AYYURAGARAM) 		2904009000NRG23280420220017154 28/04/2022 Gandhimathi 2904009WL001739 Gandhimathi 00176 IDIB000C053 1200 1200 Rejected 16/05/2022 018427951 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
32 VIKKIRAVANDI TN-04-009-003-003/661
(AYYURAGARAM) 		2904009000NRG23280420220017155 28/04/2022 Janaki 2904009WL001739 Janaki 00176 IDIB000C053 1200 1200 Processed 13/05/2022 018427951 Janaki INDIAN BANK(607105)
33 VIKKIRAVANDI TN-04-009-003-003/665
(AYYURAGARAM) 		2904009000NRG23280420220017156 28/04/2022 Vijayalakshmi 2904009WL001739 Vijayalakshmi 00176 IDIB000C053 1200 1200 Processed 13/05/2022 018427951 Vijayalakshmi INDIAN BANK(607105)
34 VIKKIRAVANDI TN-04-009-003-003/670
(AYYURAGARAM) 		2904009000NRG23280420220017157 28/04/2022 Kasthuri 2904009WL001739 Kasthuri 00176 IDIB000C053 1200 1200 Processed 13/05/2022 018427951 Kasthuri INDIAN BANK(607105)
35 VIKKIRAVANDI TN-04-009-003-003/673
(AYYURAGARAM) 		2904009000NRG23280420220017158 28/04/2022 Kannammal 2904009WL001739 Kannammal 00176 IDIB000C053 1200 1200 Processed 13/05/2022 018427951 Kannammal INDIAN BANK(607105)
36 VIKKIRAVANDI TN-04-009-003-003/689
(AYYURAGARAM) 		2904009000NRG23280420220017159 28/04/2022 Kalyani 2904009WL001739 Kalyani 00176 IDIB000C053 1200 1200 Processed 13/05/2022 018427951 Kalyani INDIAN BANK(607105)
37 VIKKIRAVANDI TN-04-009-003-003/737
(AYYURAGARAM) 		2904009000NRG23280420220017161 28/04/2022 Janaki 2904009WL001739 Janaki 00176 IDIB000C053 1200 1200 Processed 13/05/2022 018427951 Janaki INDIAN BANK(607105)
38 VIKKIRAVANDI TN-04-009-003-003/738
(AYYURAGARAM) 		2904009000NRG23280420220017162 28/04/2022 Porkalai 2904009WL001739 Porkalai 00176 IDIB000C053 1200 1200 Processed 13/05/2022 018427951 Porkalai INDIAN BANK(607105)
39 VIKKIRAVANDI TN-04-009-003-003/799
(AYYURAGARAM) 		2904009000NRG23280420220017163 28/04/2022 Anthayi 2904009WL001739 Anthayi 00176 IDIB000C053 1200 1200 Processed 13/05/2022 018427951 Anthayi INDIAN BANK(607105)
40 VIKKIRAVANDI TN-04-009-003-003/802
(AYYURAGARAM) 		2904009000NRG23280420220017164 28/04/2022 Vasantha 2904009WL001739 Vasantha 00176 IDIB000C053 1200 1200 Processed 13/05/2022 018427951 Vasantha INDIAN BANK(607105)
41 VIKKIRAVANDI TN-04-009-003-003/805
(AYYURAGARAM) 		2904009000NRG23280420220017165 28/04/2022 Chinnaponnu 2904009WL001739 Chinnaponnu 00176 IDIB000C053 1200 1200 Processed 13/05/2022 018427951 Chinnaponnu INDIAN BANK(607105)
42 VIKKIRAVANDI TN-04-009-003-003/842
(AYYURAGARAM) 		2904009000NRG23280420220017166 28/04/2022 Kullammal 2904009WL001739 Kullammal 00176 IDIB000C053 1200 1200 Processed 13/05/2022 018427951 Kullammal INDIAN BANK(607105)
43 VIKKIRAVANDI TN-04-009-003-003/844
(AYYURAGARAM) 		2904009000NRG23280420220017167 28/04/2022 Rasu 2904009WL001739 Rasu 00176 IDIB000C053 1200 1200 Processed 13/05/2022 018427951 Rasu INDIAN BANK(607105)
44 VIKKIRAVANDI TN-04-009-003-003/852
(AYYURAGARAM) 		2904009000NRG23280420220017168 28/04/2022 Ammakannu 2904009WL001739 Ammakannu 00176 IDIB000C053 1200 1200 Processed 13/05/2022 018427951 Ammakannu INDIAN BANK(607105)
45 VIKKIRAVANDI TN-04-009-003-003/865
(AYYURAGARAM) 		2904009000NRG23280420220017170 28/04/2022 Santhi 2904009WL001739 Santhi 00176 IDIB000C053 1200 1200 Processed 13/05/2022 018427951 Santhi INDIAN BANK(607105)
46 VIKKIRAVANDI TN-04-009-003-003/915
(AYYURAGARAM) 		2904009000NRG23280420220017172 28/04/2022 Sumathi 2904009WL001739 Sumathi 00176 IDIB000C053 1200 1200 Processed 13/05/2022 018427951 Sumathi INDIAN BANK(607105)
47 VIKKIRAVANDI TN-04-009-003-003/917
(AYYURAGARAM) 		2904009000NRG23280420220017173 28/04/2022 Valli 2904009WL001739 Valli 00176 IDIB000C053 1200 1200 Processed 13/05/2022 018427951 Valli INDIAN BANK(607105)
48 VIKKIRAVANDI TN-04-009-003-003/993
(AYYURAGARAM) 		2904009000NRG23280420220017174 28/04/2022 Mannakatti 2904009WL001739 Mannakatti 00176 IDIB000C053 1200 1200 Processed 13/05/2022 018427951 Mannakatti INDIAN BANK(607105)
49 VIKKIRAVANDI TN-04-009-003-003/993
(AYYURAGARAM) 		2904009000NRG23280420220017175 28/04/2022 Vasaki 2904009WL001739 Vasaki 00176 IDIB000C053 1200 1200 Processed 13/05/2022 018427951 Vasaki INDIAN BANK(607105)
50 VIKKIRAVANDI TN-04-009-003-003/997
(AYYURAGARAM) 		2904009000NRG23280420220017176 28/04/2022 Malarvizhi 2904009WL001739 Malarvizhi 00176 IDIB000C053 1200 1200 Processed 13/05/2022 018427951 Malarvizhi INDIAN BANK(607105)
51 VIKKIRAVANDI TN-04-009-003-003/998
(AYYURAGARAM) 		2904009000NRG23280420220017177 28/04/2022 Anjalai 2904009WL001739 Anjalai 00176 IDIB000C053 1200 1200 Processed 13/05/2022 018427951 Anjalai INDIAN BANK(607105)
SubTotal 61686 61686
Total 61686 61686

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 VIKKIRAVANDI TN2904009_280422APB_FTO_147919 Indian Bank IDIB000C053 CHINTAMANI 22800
2 VIKKIRAVANDI TN2904009_280422APB_FTO_147919 Indian Bank IDIB000C053 CHINTHAMANI 38886

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