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The Mahatma Gandhi National Rural Employment Guarantee Act 04-Jun-2024 11:11:54 PM 
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FTO Transaction Details

State : TAMIL NADU District : VILLUPURAM Block : VIKKIRAVANDI
Fto No. : TN2904009_040722APB_FTO_474549
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-04-009-012-012/101
(KONGARAMPOONDI) 		2904009000NRG23040720221028071 04/07/2022 Vijiya 2904009WL036001 Vijiya 00176 IDIB000V019 1200 1200 Processed 08/07/2022 017186171 Vijiya INDIAN BANK(607105)
2 VIKKIRAVANDI TN-04-009-012-012/121
(KONGARAMPOONDI) 		2904009000NRG23040720221028074 04/07/2022 Mariyammal 2904009WL036001 Mariyammal 00176 IDIB000V019 400 400 Processed 08/07/2022 017186171 Mariyammal INDIAN BANK(607105)
3 VIKKIRAVANDI TN-04-009-012-012/127
(KONGARAMPOONDI) 		2904009000NRG23040720221028075 04/07/2022 Parameswari 2904009WL036001 Parameswari 00176 IDIB000V019 1200 1200 Processed 08/07/2022 017186171 Parameswari INDIAN BANK(607105)
4 VIKKIRAVANDI TN-04-009-012-012/13
(KONGARAMPOONDI) 		2904009000NRG23040720221028076 04/07/2022 Valliyammai 2904009WL036001 Valliyammai 00176 IDIB000V019 1200 1200 Processed 08/07/2022 017186171 Valliyammai INDIAN BANK(607105)
5 VIKKIRAVANDI TN-04-009-012-012/132
(KONGARAMPOONDI) 		2904009000NRG23040720221028077 04/07/2022 Sarajoa 2904009WL036001 Sarajoa 00176 IDIB000V019 1200 1200 Processed 08/07/2022 017186171 Sarajoa INDIAN BANK(607105)
6 VIKKIRAVANDI TN-04-009-012-012/135
(KONGARAMPOONDI) 		2904009000NRG23040720221028078 04/07/2022 Manjula 2904009WL036001 Manjula 00176 IDIB000V019 1200 1200 Processed 08/07/2022 017186171 Manjula INDIAN BANK(607105)
7 VIKKIRAVANDI TN-04-009-012-012/136
(KONGARAMPOONDI) 		2904009000NRG23040720221028079 04/07/2022 Anjalatchi 2904009WL036001 Anjalatchi 00176 IDIB000V019 1200 1200 Processed 08/07/2022 017186171 Anjalatchi INDIAN BANK(607105)
8 VIKKIRAVANDI TN-04-009-012-012/141
(KONGARAMPOONDI) 		2904009000NRG23040720221028080 04/07/2022 Vasantha 2904009WL036001 Vasantha 00176 IDIB000V019 1200 1200 Processed 08/07/2022 017186171 Vasantha INDIAN BANK(607105)
9 VIKKIRAVANDI TN-04-009-012-012/144
(KONGARAMPOONDI) 		2904009000NRG23040720221028081 04/07/2022 Umameheshwari 2904009WL036001 Umameheshwari 00176 IDIB000V019 1200 1200 Processed 08/07/2022 017186171 Umameheshwari INDIAN BANK(607105)
10 VIKKIRAVANDI TN-04-009-012-012/147
(KONGARAMPOONDI) 		2904009000NRG23040720221028082 04/07/2022 Sarasa 2904009WL036001 Sarasa 00176 IDIB000V019 1686 1686 Processed 08/07/2022 017186171 Sarasa INDIAN BANK(607105)
11 VIKKIRAVANDI TN-04-009-012-012/148
(KONGARAMPOONDI) 		2904009000NRG23040720221028083 04/07/2022 Pethayiammal 2904009WL036001 Pethayiammal 00176 IDIB000V019 1200 1200 Processed 08/07/2022 017186171 Pethayiammal INDIAN BANK(607105)
12 VIKKIRAVANDI TN-04-009-012-012/15
(KONGARAMPOONDI) 		2904009000NRG23040720221028084 04/07/2022 Malar 2904009WL036001 Malar 00176 IDIB000V019 800 800 Processed 08/07/2022 017186171 Malar INDIAN BANK(607105)
13 VIKKIRAVANDI TN-04-009-012-012/156
(KONGARAMPOONDI) 		2904009000NRG23040720221028085 04/07/2022 Lakshmi 2904009WL036001 Lakshmi 00176 IDIB000V019 1200 1200 Processed 08/07/2022 017186171 Lakshmi INDIAN BANK(607105)
14 VIKKIRAVANDI TN-04-009-012-012/167
(KONGARAMPOONDI) 		2904009000NRG23040720221028087 04/07/2022 Vasantha 2904009WL036001 Vasantha 00176 IDIB000V019 1200 1200 Processed 08/07/2022 017186171 Vasantha INDIAN BANK(607105)
15 VIKKIRAVANDI TN-04-009-012-012/17
(KONGARAMPOONDI) 		2904009000NRG23040720221028088 04/07/2022 Kanthamani 2904009WL036001 Kanthamani 00176 IDIB000V019 1200 1200 Processed 08/07/2022 017186171 Kanthamani INDIAN BANK(607105)
16 VIKKIRAVANDI TN-04-009-012-012/186
(KONGARAMPOONDI) 		2904009000NRG23040720221028089 04/07/2022 Abinabegam 2904009WL036001 Abinabegam 00176 IDIB000V019 1200 1200 Processed 08/07/2022 017186171 Abinabegam INDIAN BANK(607105)
17 VIKKIRAVANDI TN-04-009-012-012/189
(KONGARAMPOONDI) 		2904009000NRG23040720221028090 04/07/2022 Denammal 2904009WL036001 Denammal 00176 IDIB000V019 1200 1200 Processed 08/07/2022 017186171 Denammal INDIAN BANK(607105)
18 VIKKIRAVANDI TN-04-009-012-012/19
(KONGARAMPOONDI) 		2904009000NRG23040720221028091 04/07/2022 Ratthinammal 2904009WL036001 Ratthinammal 00176 IDIB000V019 1000 1000 Processed 08/07/2022 017186171 Ratthinammal INDIAN BANK(607105)
19 VIKKIRAVANDI TN-04-009-012-012/207
(KONGARAMPOONDI) 		2904009000NRG23040720221028092 04/07/2022 Sudha 2904009WL036001 Sudha 00176 IDIB000V019 1200 1200 Processed 08/07/2022 017186171 Sudha INDIAN BANK(607105)
20 VIKKIRAVANDI TN-04-009-012-012/210
(KONGARAMPOONDI) 		2904009000NRG23040720221028093 04/07/2022 Kumutham 2904009WL036001 Kumutham 00176 IDIB000V019 1200 1200 Processed 08/07/2022 017186171 Kumutham INDIAN BANK(607105)
21 VIKKIRAVANDI TN-04-009-012-012/213
(KONGARAMPOONDI) 		2904009000NRG23040720221028095 04/07/2022 Manigala 2904009WL036001 Manigala 00176 IDIB000V019 1200 1200 Processed 08/07/2022 017186171 Manigala INDIAN BANK(607105)
22 VIKKIRAVANDI TN-04-009-012-012/214
(KONGARAMPOONDI) 		2904009000NRG23040720221028096 04/07/2022 Sumathi 2904009WL036001 Sumathi 00176 IDIB000V019 1200 1200 Processed 08/07/2022 017186171 Sumathi INDIAN BANK(607105)
23 VIKKIRAVANDI TN-04-009-012-012/219
(KONGARAMPOONDI) 		2904009000NRG23040720221028097 04/07/2022 Velvazhi 2904009WL036001 Velvazhi 00176 IDIB000V019 1200 1200 Processed 08/07/2022 017186171 Velvazhi INDIAN BANK(607105)
24 VIKKIRAVANDI TN-04-009-012-012/223
(KONGARAMPOONDI) 		2904009000NRG23040720221028098 04/07/2022 Devi 2904009WL036001 Devi 00176 IDIB000V019 1405 1405 Processed 08/07/2022 017186171 Devi INDIAN BANK(607105)
25 VIKKIRAVANDI TN-04-009-012-012/231
(KONGARAMPOONDI) 		2904009000NRG23040720221028099 04/07/2022 Kuthayi 2904009WL036001 Kuthayi 00176 IDIB000V019 1000 1000 Processed 08/07/2022 017186171 Kuthayi INDIAN BANK(607105)
26 VIKKIRAVANDI TN-04-009-012-012/245
(KONGARAMPOONDI) 		2904009000NRG23040720221028100 04/07/2022 Buvnaswari 2904009WL036001 Buvnaswari 00176 IDIB000V019 1200 1200 Processed 08/07/2022 017186171 Buvnaswari INDIAN BANK(607105)
27 VIKKIRAVANDI TN-04-009-012-012/258
(KONGARAMPOONDI) 		2904009000NRG23040720221028103 04/07/2022 Sulochana 2904009WL036001 Sulochana 00176 IDIB000V019 1200 1200 Processed 08/07/2022 017186171 Sulochana INDIAN BANK(607105)
28 VIKKIRAVANDI TN-04-009-012-012/3
(KONGARAMPOONDI) 		2904009000NRG23040720221028105 04/07/2022 Santha 2904009WL036001 Santha 00176 IDIB000V019 1000 1000 Processed 08/07/2022 017186171 Santha INDIAN BANK(607105)
29 VIKKIRAVANDI TN-04-009-012-012/5
(KONGARAMPOONDI) 		2904009000NRG23040720221028106 04/07/2022 Suloshsanaa 2904009WL036001 Suloshsanaa 00176 IDIB000V019 1200 1200 Processed 08/07/2022 017186171 Suloshsanaa INDIAN BANK(607105)
30 VIKKIRAVANDI TN-04-009-012-012/52
(KONGARAMPOONDI) 		2904009000NRG23040720221028107 04/07/2022 Poonkodi 2904009WL036001 Poonkodi 00176 IDIB000V019 1200 1200 Processed 08/07/2022 017186171 Poonkodi INDIAN BANK(607105)
31 VIKKIRAVANDI TN-04-009-012-012/56
(KONGARAMPOONDI) 		2904009000NRG23040720221028108 04/07/2022 Arivaazaki 2904009WL036001 Arivaazaki 00176 IDIB000V019 1200 1200 Processed 08/07/2022 017186171 Arivaazaki INDIAN BANK(607105)
32 VIKKIRAVANDI TN-04-009-012-012/6
(KONGARAMPOONDI) 		2904009000NRG23040720221028109 04/07/2022 Rathinammbal 2904009WL036001 Rathinammbal 00176 IDIB000V019 1686 1686 Processed 08/07/2022 017186171 Rathinammbal INDIAN BANK(607105)
33 VIKKIRAVANDI TN-04-009-012-012/65
(KONGARAMPOONDI) 		2904009000NRG23040720221028110 04/07/2022 Annapoorani 2904009WL036001 Annapoorani 00176 IDIB000V019 1200 1200 Processed 08/07/2022 017186171 Annapoorani INDIAN BANK(607105)
34 VIKKIRAVANDI TN-04-009-012-012/73
(KONGARAMPOONDI) 		2904009000NRG23040720221028111 04/07/2022 Malarkodi 2904009WL036001 Malarkodi 00176 IDIB000V019 1200 1200 Processed 08/07/2022 017186171 Malarkodi INDIAN BANK(607105)
35 VIKKIRAVANDI TN-04-009-012-012/79
(KONGARAMPOONDI) 		2904009000NRG23040720221028113 04/07/2022 Chandra 2904009WL036001 Chandra 00176 IDIB000V019 1200 1200 Processed 08/07/2022 017186171 Chandra INDIAN BANK(607105)
36 VIKKIRAVANDI TN-04-009-012-012/80
(KONGARAMPOONDI) 		2904009000NRG23040720221028114 04/07/2022 Rajakanni 2904009WL036001 Rajakanni 00176 IDIB000V019 1200 1200 Processed 08/07/2022 017186171 Rajakanni INDIAN BANK(607105)
37 VIKKIRAVANDI TN-04-009-012-012/82
(KONGARAMPOONDI) 		2904009000NRG23040720221028115 04/07/2022 Panjali 2904009WL036001 Panjali 00176 IDIB000V019 1200 1200 Processed 08/07/2022 017186171 Panjali INDIAN BANK(607105)
38 VIKKIRAVANDI TN-04-009-012-012/86
(KONGARAMPOONDI) 		2904009000NRG23040720221028116 04/07/2022 Maliga 2904009WL036001 Maliga 00176 IDIB000V019 1200 1200 Processed 08/07/2022 017186171 Maliga INDIAN BANK(607105)
39 VIKKIRAVANDI TN-04-009-012-012/89
(KONGARAMPOONDI) 		2904009000NRG23040720221028117 04/07/2022 Chinnammal 2904009WL036001 Chinnammal 00176 IDIB000V019 1200 1200 Processed 08/07/2022 017186171 Chinnammal INDIAN BANK(607105)
40 VIKKIRAVANDI TN-04-009-012-012/9
(KONGARAMPOONDI) 		2904009000NRG23040720221028118 04/07/2022 Geetha 2904009WL036001 Geetha 00176 IDIB000V019 1200 1200 Processed 08/07/2022 017186171 Geetha INDIAN BANK(607105)
41 VIKKIRAVANDI TN-04-009-012-012/92
(KONGARAMPOONDI) 		2904009000NRG23040720221028119 04/07/2022 Vasantha 2904009WL036001 Vasantha 00176 IDIB000V019 1000 1000 Processed 08/07/2022 017186171 Vasantha INDIAN BANK(607105)
SubTotal 48377 48377
Total 48377 48377

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 VIKKIRAVANDI TN2904009_040722APB_FTO_474549 Indian Bank IDIB000V019 vikkiravandi 21400
2 VIKKIRAVANDI TN2904009_040722APB_FTO_474549 Indian Bank IDIB000V019 VIKRAVANDI 26977

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