Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 29-May-2024 02:49:45 PM 
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FTO Transaction Details

State : TAMIL NADU District : VILLUPURAM Block : VIKKIRAVANDI
Fto No. : TN2904009_090123APB_FTO_1419106
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-04-009-025-025/101
(NEMUR) 		2904009000NRG23090120233846743 09/01/2023 Arumugum 2904009WL122096 Arumugum 00176 IDIB000V019 1200 1200 Processed 02/02/2023 018559682 Arumugum INDIAN BANK(607105)
2 VIKKIRAVANDI TN-04-009-025-025/11
(NEMUR) 		2904009000NRG23090120233846745 09/01/2023 Amirtham 2904009WL122096 Amirtham 00176 IDIB000V019 1200 1200 Processed 02/02/2023 018559682 Amirtham INDIAN BANK(607105)
3 VIKKIRAVANDI TN-04-009-025-025/129
(NEMUR) 		2904009000NRG23090120233846748 09/01/2023 Indhirani 2904009WL122096 Indhirani 00176 IDIB000V019 1200 1200 Processed 02/02/2023 018559682 Indhirani INDIAN BANK(607105)
4 VIKKIRAVANDI TN-04-009-025-025/142
(NEMUR) 		2904009000NRG23090120233846750 09/01/2023 Poongavanam 2904009WL122096 Poongavanam 00176 IDIB000V019 1200 1200 Processed 02/02/2023 018559682 Poongavanam INDIAN BANK(607105)
5 VIKKIRAVANDI TN-04-009-025-025/144
(NEMUR) 		2904009000NRG23090120233846753 09/01/2023 Kannammal 2904009WL122096 Kannammal 00176 IDIB000V019 1686 1686 Processed 02/02/2023 018559682 Kannammal INDIAN BANK(607105)
6 VIKKIRAVANDI TN-04-009-025-025/145
(NEMUR) 		2904009000NRG23090120233846754 09/01/2023 Arumugam 2904009WL122096 Arumugam 00176 IDIB000V019 1200 1200 Processed 02/02/2023 018559682 Arumugam INDIAN BANK(607105)
7 VIKKIRAVANDI TN-04-009-025-025/146
(NEMUR) 		2904009000NRG23090120233846755 09/01/2023 Sulochana 2904009WL122096 Sulochana 00176 IDIB000V019 1000 1000 Processed 02/02/2023 018559682 Sulochana INDIAN BANK(607105)
8 VIKKIRAVANDI TN-04-009-025-025/18
(NEMUR) 		2904009000NRG23090120233846759 09/01/2023 Muthammal 2904009WL122096 Muthammal 00176 IDIB000V019 1200 1200 Processed 02/02/2023 018559682 Muthammal INDIAN BANK(607105)
9 VIKKIRAVANDI TN-04-009-025-025/180
(NEMUR) 		2904009000NRG23090120233846760 09/01/2023 Ezhilarasi 2904009WL122096 Ezhilarasi 00176 IDIB000V019 1200 1200 Processed 02/02/2023 018559682 Ezhilarasi INDIA POST PAYMENTS BANK LIMITED(508528)
10 VIKKIRAVANDI TN-04-009-025-025/191
(NEMUR) 		2904009000NRG23090120233846761 09/01/2023 Sayadevi 2904009WL122096 Sayadevi 00176 IDIB000V019 1200 1200 Processed 02/02/2023 018559682 Sayadevi INDIA POST PAYMENTS BANK LIMITED(508528)
11 VIKKIRAVANDI TN-04-009-025-025/240
(NEMUR) 		2904009000NRG23090120233846763 09/01/2023 Navathal 2904009WL122096 Navathal 00176 IDIB000V019 1200 1200 Processed 01/02/2023 018559682 Navathal HDFC BANK LTD(607152)
12 VIKKIRAVANDI TN-04-009-025-025/27
(NEMUR) 		2904009000NRG23090120233846764 09/01/2023 dhanalakshmi 2904009WL122096 dhanalakshmi 00176 IDIB000V019 1200 1200 Processed 02/02/2023 018559682 dhanalakshmi INDIAN BANK(607105)
13 VIKKIRAVANDI TN-04-009-025-025/28
(NEMUR) 		2904009000NRG23090120233846765 09/01/2023 jamunarani 2904009WL122096 jamunarani 00176 IDIB000V019 1200 1200 Processed 01/02/2023 018559682 jamunarani HDFC BANK LTD(607152)
14 VIKKIRAVANDI TN-04-009-025-025/30
(NEMUR) 		2904009000NRG23090120233846768 09/01/2023 Rathika 2904009WL122096 Rathika 00176 IDIB000V019 1200 1200 Processed 02/02/2023 018559682 Rathika INDIAN BANK(607105)
15 VIKKIRAVANDI TN-04-009-025-025/302
(NEMUR) 		2904009000NRG23090120233846769 09/01/2023 Radha 2904009WL122096 Radha 00176 IDIB000V019 1200 1200 Processed 02/02/2023 018559682 Radha INDIAN BANK(607105)
16 VIKKIRAVANDI TN-04-009-025-025/32
(NEMUR) 		2904009000NRG23090120233846771 09/01/2023 Shanti 2904009WL122096 Shanti 00176 IDIB000V019 1200 1200 Processed 02/02/2023 018559682 Shanti INDIAN BANK(607105)
17 VIKKIRAVANDI TN-04-009-025-025/336
(NEMUR) 		2904009000NRG23090120233846775 09/01/2023 Sargunam 2904009WL122096 Sargunam 00176 IDIB000V019 400 400 Processed 02/02/2023 018559682 Sargunam INDIA POST PAYMENTS BANK LIMITED(508528)
18 VIKKIRAVANDI TN-04-009-025-025/340
(NEMUR) 		2904009000NRG23090120233846776 09/01/2023 Unnamalai 2904009WL122096 Unnamalai 00176 IDIB000V019 1200 1200 Processed 02/02/2023 018559682 Unnamalai INDIAN BANK(607105)
19 VIKKIRAVANDI TN-04-009-025-025/343
(NEMUR) 		2904009000NRG23090120233846778 09/01/2023 Karpagam 2904009WL122096 Karpagam 00176 IDIB000V019 1200 1200 Processed 02/02/2023 018559682 Karpagam INDIAN BANK(607105)
20 VIKKIRAVANDI TN-04-009-025-025/345
(NEMUR) 		2904009000NRG23090120233846779 09/01/2023 Nesamani 2904009WL122096 Nesamani 00176 IDIB000V019 800 800 Processed 02/02/2023 018559682 Nesamani INDIAN BANK(607105)
21 VIKKIRAVANDI TN-04-009-025-025/356
(NEMUR) 		2904009000NRG23090120233846781 09/01/2023 Sathiya 2904009WL122096 Sathiya 00176 IDIB000V019 1000 1000 Processed 02/02/2023 018559682 Sathiya INDIAN BANK(607105)
22 VIKKIRAVANDI TN-04-009-025-025/361
(NEMUR) 		2904009000NRG23090120233846782 09/01/2023 Saraswathi 2904009WL122096 Saraswathi 00176 IDIB000V019 1000 1000 Processed 01/02/2023 018559682 Saraswathi STATE BANK OF INDIA(508548)
23 VIKKIRAVANDI TN-04-009-025-025/385
(NEMUR) 		2904009000NRG23090120233846784 09/01/2023 Aruna 2904009WL122096 Aruna 00176 IDIB000V019 800 800 Processed 02/02/2023 018559682 Aruna INDIAN BANK(607105)
24 VIKKIRAVANDI TN-04-009-025-025/413
(NEMUR) 		2904009000NRG23090120233846788 09/01/2023 Mery 2904009WL122096 Mery 00176 IDIB000V019 600 600 Processed 02/02/2023 018559682 Mery INDIAN BANK(607105)
25 VIKKIRAVANDI TN-04-009-025-025/418
(NEMUR) 		2904009000NRG23090120233846789 09/01/2023 Velakanni 2904009WL122096 Velakanni 00176 IDIB000V019 1000 1000 Processed 02/02/2023 018559682 Velakanni INDIAN BANK(607105)
26 VIKKIRAVANDI TN-04-009-025-025/435
(NEMUR) 		2904009000NRG23090120233846794 09/01/2023 Muthulakshmi 2904009WL122096 Muthulakshmi 00176 IDIB000V019 1000 1000 Processed 02/02/2023 018559682 Muthulakshmi INDIAN BANK(607105)
27 VIKKIRAVANDI TN-04-009-025-025/438
(NEMUR) 		2904009000NRG23090120233846795 09/01/2023 Palaniyammal 2904009WL122096 Palaniyammal 00176 IDIB000V019 1000 1000 Processed 02/02/2023 018559682 Palaniyammal INDIAN BANK(607105)
28 VIKKIRAVANDI TN-04-009-025-025/476
(NEMUR) 		2904009000NRG23090120233846798 09/01/2023 Arulmozhi 2904009WL122096 Arulmozhi 00176 IDIB000V019 1200 1200 Processed 01/02/2023 018559682 Arulmozhi HDFC BANK LTD(607152)
29 VIKKIRAVANDI TN-04-009-025-025/482
(NEMUR) 		2904009000NRG23090120233846801 09/01/2023 Kavitha 2904009WL122096 Kavitha 00176 IDIB000V019 1200 1200 Processed 02/02/2023 018559682 Kavitha INDIAN BANK(607105)
30 VIKKIRAVANDI TN-04-009-025-025/51
(NEMUR) 		2904009000NRG23090120233846803 09/01/2023 Nanammal 2904009WL122096 Nanammal 00176 IDIB000V019 1000 1000 Processed 02/02/2023 018559682 Nanammal INDIAN BANK(607105)
31 VIKKIRAVANDI TN-04-009-025-025/534
(NEMUR) 		2904009000NRG23090120233846804 09/01/2023 Selvi 2904009WL122096 Selvi 00176 IDIB000V019 1000 1000 Processed 02/02/2023 018559682 Selvi INDIAN BANK(607105)
32 VIKKIRAVANDI TN-04-009-025-025/562
(NEMUR) 		2904009000NRG23090120233846806 09/01/2023 Ajanatha 2904009WL122096 Ajanatha 00176 IDIB000V019 1200 1200 Processed 02/02/2023 018559682 Ajanatha INDIAN BANK(607105)
33 VIKKIRAVANDI TN-04-009-025-025/583
(NEMUR) 		2904009000NRG23090120233846807 09/01/2023 Tamilselvi 2904009WL122096 Tamilselvi 00176 IDIB000V019 1000 1000 Processed 02/02/2023 018559682 Tamilselvi INDIAN BANK(607105)
34 VIKKIRAVANDI TN-04-009-025-025/627
(NEMUR) 		2904009000NRG23090120233846809 09/01/2023 Banupriya 2904009WL122096 Banupriya 00176 IDIB000V019 800 800 Processed 02/02/2023 018559682 Banupriya INDIAN BANK(607105)
35 VIKKIRAVANDI TN-04-009-025-025/648
(NEMUR) 		2904009000NRG23090120233846812 09/01/2023 Anthony 2904009WL122096 Anthony 00176 IDIB000V019 1200 1200 Processed 02/02/2023 018559682 Anthony INDIA POST PAYMENTS BANK LIMITED(508528)
36 VIKKIRAVANDI TN-04-009-025-025/678
(NEMUR) 		2904009000NRG23090120233846814 09/01/2023 Ranganathan 2904009WL122096 Ranganathan 00176 IDIB000V019 1200 1200 Processed 02/02/2023 018559682 Ranganathan INDIAN BANK(607105)
37 VIKKIRAVANDI TN-04-009-025-025/684
(NEMUR) 		2904009000NRG23090120233846815 09/01/2023 Sagayamarry 2904009WL122096 Sagayamarry 00176 IDIB000V019 1200 1200 Processed 02/02/2023 018559682 Sagayamarry INDIAN BANK(607105)
38 VIKKIRAVANDI TN-04-009-025-025/686
(NEMUR) 		2904009000NRG23090120233846816 09/01/2023 Seetha 2904009WL122096 Seetha 00176 IDIB000V019 1200 1200 Processed 02/02/2023 018559682 Seetha INDIAN BANK(607105)
39 VIKKIRAVANDI TN-04-009-025-025/701
(NEMUR) 		2904009000NRG23090120233846817 09/01/2023 Thevaiyani 2904009WL122096 Thevaiyani 00176 IDIB000V019 1000 1000 Processed 02/02/2023 018559682 Thevaiyani INDIA POST PAYMENTS BANK LIMITED(508528)
40 VIKKIRAVANDI TN-04-009-025-025/702
(NEMUR) 		2904009000NRG23090120233846818 09/01/2023 Soniyaganthi 2904009WL122096 Soniyaganthi 00176 IDIB000V019 1200 1200 Processed 02/02/2023 018559682 Soniyaganthi INDIAN BANK(607105)
41 VIKKIRAVANDI TN-04-009-025-025/706
(NEMUR) 		2904009000NRG23090120233846819 09/01/2023 Karpagam 2904009WL122096 Karpagam 00176 IDIB000V019 1200 1200 Processed 02/02/2023 018559682 Karpagam INDIA POST PAYMENTS BANK LIMITED(508528)
42 VIKKIRAVANDI TN-04-009-025-025/708
(NEMUR) 		2904009000NRG23090120233846820 09/01/2023 Arithasan 2904009WL122096 Arithasan 00176 IDIB000V019 1200 1200 Processed 02/02/2023 018559682 Arithasan INDIA POST PAYMENTS BANK LIMITED(508528)
43 VIKKIRAVANDI TN-04-009-025-025/73
(NEMUR) 		2904009000NRG23090120233846821 09/01/2023 Arputham 2904009WL122096 Arputham 00176 IDIB000V019 1000 1000 Processed 02/02/2023 018559682 Arputham INDIAN BANK(607105)
44 VIKKIRAVANDI TN-04-009-025-025/752
(NEMUR) 		2904009000NRG23090120233846822 09/01/2023 Priyadrishini 2904009WL122096 Priyadrishini 00176 IDIB000V019 1200 1200 Processed 02/02/2023 018559682 Priyadrishini INDIAN BANK(607105)
45 VIKKIRAVANDI TN-04-009-025-025/760
(NEMUR) 		2904009000NRG23090120233846823 09/01/2023 Anitha 2904009WL122096 Anitha 00176 IDIB000V019 1200 1200 Processed 02/02/2023 018559682 Anitha INDIA POST PAYMENTS BANK LIMITED(508528)
46 VIKKIRAVANDI TN-04-009-025-025/767
(NEMUR) 		2904009000NRG23090120233846824 09/01/2023 Vidhya 2904009WL122096 Vidhya 00176 IDIB000V019 1200 1200 Processed 02/02/2023 018559682 Vidhya INDIAN BANK(607105)
47 VIKKIRAVANDI TN-04-009-025-025/90
(NEMUR) 		2904009000NRG23090120233846825 09/01/2023 Chandira 2904009WL122096 Chandira 00176 IDIB000V019 1200 1200 Processed 02/02/2023 018559682 Chandira INDIAN BANK(607105)
48 VIKKIRAVANDI TN-04-009-025-025/94
(NEMUR) 		2904009000NRG23090120233846826 09/01/2023 Sagayam 2904009WL122096 Sagayam 00176 IDIB000V019 1200 1200 Processed 02/02/2023 018559682 Sagayam INDIAN BANK(607105)
SubTotal 53286 53286
Total 53286 53286

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 VIKKIRAVANDI TN2904009_090123APB_FTO_1419106 Indian Bank IDIB000V019 vikkiravandi 19600
2 VIKKIRAVANDI TN2904009_090123APB_FTO_1419106 Indian Bank IDIB000V019 VIKRAVANDI 33686

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