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The Mahatma Gandhi National Rural Employment Guarantee Act 05-Jun-2024 12:10:15 AM 
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FTO Transaction Details

State : TAMIL NADU District : VILLUPURAM Block : VIKKIRAVANDI
Fto No. : TN2904009_300822APB_FTO_802888
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-04-009-001-001/62
(ASOOR) 		2904009000NRG23290820222011695 30/08/2022 Selvi 2904009WL069407 Selvi 00176 IDIB000V019 1967 1967 Processed 14/10/2022 035857920 Selvi INDIAN BANK(607105)
2 VIKKIRAVANDI TN-04-009-002-002/120
(AVUDAYARPATTU) 		2904009000NRG23290820222011697 30/08/2022 Veerasami 2904009WL069407 Veerasami 00176 IDIB000V019 1967 1967 Processed 14/10/2022 035857920 Veerasami INDIAN BANK(607105)
3 VIKKIRAVANDI TN-04-009-002-002/124
(AVUDAYARPATTU) 		2904009000NRG23290820222011698 30/08/2022 Jayalakshmi 2904009WL069407 Jayalakshmi 00176 IDIB000V019 1967 1967 Processed 14/10/2022 035857920 Jayalakshmi INDIAN BANK(607105)
4 VIKKIRAVANDI TN-04-009-002-002/149
(AVUDAYARPATTU) 		2904009000NRG23290820222011699 30/08/2022 Ezhilarasi 2904009WL069407 Ezhilarasi 00176 IDIB000V019 1967 1967 Processed 14/10/2022 035857920 Ezhilarasi INDIAN BANK(607105)
5 VIKKIRAVANDI TN-04-009-002-002/168
(AVUDAYARPATTU) 		2904009000NRG23290820222011700 30/08/2022 Navathal 2904009WL069407 Navathal 00176 IDIB000V019 1967 1967 Processed 14/10/2022 035857920 Navathal INDIAN BANK(607105)
6 VIKKIRAVANDI TN-04-009-002-002/175
(AVUDAYARPATTU) 		2904009000NRG23290820222011930 30/08/2022 Chandira 2904009WL069412 Chandira 00176 IDIB000V019 1967 1967 Rejected 19/10/2022 035857920 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7 VIKKIRAVANDI TN-04-009-002-002/199
(AVUDAYARPATTU) 		2904009000NRG23290820222011931 30/08/2022 Nagarani 2904009WL069412 Nagarani 00176 IDIB000V019 1967 1967 Processed 14/10/2022 035857920 Nagarani INDIAN BANK(607105)
8 VIKKIRAVANDI TN-04-009-002-002/210
(AVUDAYARPATTU) 		2904009000NRG23290820222011701 30/08/2022 Senthamarai 2904009WL069407 Senthamarai 00176 IDIB000V019 1967 1967 Processed 14/10/2022 035857920 Senthamarai INDIAN BANK(607105)
9 VIKKIRAVANDI TN-04-009-002-002/263
(AVUDAYARPATTU) 		2904009000NRG23290820222011702 30/08/2022 Subasri 2904009WL069407 Subasri 00176 IDIB000V019 1967 1967 Processed 14/10/2022 035857920 Subasri INDIAN BANK(607105)
10 VIKKIRAVANDI TN-04-009-002-002/271
(AVUDAYARPATTU) 		2904009000NRG23290820222011703 30/08/2022 Vijiyalakshmi 2904009WL069407 Vijiyalakshmi 00176 IDIB000V019 1967 1967 Processed 14/10/2022 035857920 Vijiyalakshmi INDIAN BANK(607105)
11 VIKKIRAVANDI TN-04-009-002-002/276
(AVUDAYARPATTU) 		2904009000NRG23290820222011704 30/08/2022 Muniyammal 2904009WL069407 Muniyammal 00176 IDIB000V019 1967 1967 Processed 14/10/2022 035857920 Muniyammal INDIAN BANK(607105)
12 VIKKIRAVANDI TN-04-009-002-002/322
(AVUDAYARPATTU) 		2904009000NRG23290820222011705 30/08/2022 Sumathi 2904009WL069407 Sumathi 00176 IDIB000V019 1967 1967 Processed 14/10/2022 035857920 Sumathi INDIAN BANK(607105)
13 VIKKIRAVANDI TN-04-009-002-002/363
(AVUDAYARPATTU) 		2904009000NRG23290820222011706 30/08/2022 Umaiyal 2904009WL069407 Umaiyal 00176 IDIB000V019 1967 1967 Processed 14/10/2022 035857920 Umaiyal INDIAN BANK(607105)
14 VIKKIRAVANDI TN-04-009-002-002/396
(AVUDAYARPATTU) 		2904009000NRG23290820222011707 30/08/2022 Rejina 2904009WL069407 Rejina 00176 IDIB000V019 1967 1967 Processed 14/10/2022 035857920 Rejina INDIAN BANK(607105)
15 VIKKIRAVANDI TN-04-009-002-002/397
(AVUDAYARPATTU) 		2904009000NRG23290820222011708 30/08/2022 Sarala 2904009WL069407 Sarala 00176 IDIB000V019 1967 1967 Processed 14/10/2022 035857920 Sarala INDIAN BANK(607105)
16 VIKKIRAVANDI TN-04-009-002-002/411
(AVUDAYARPATTU) 		2904009000NRG23290820222011932 30/08/2022 senthamizhselvi 2904009WL069412 senthamizhselvi 00176 IDIB000V019 1967 1967 Processed 14/10/2022 035857920 senthamizhselvi INDIAN BANK(607105)
17 VIKKIRAVANDI TN-04-009-002-002/51
(AVUDAYARPATTU) 		2904009000NRG23290820222011709 30/08/2022 Rathiga 2904009WL069407 Rathiga 00176 IDIB000V019 1967 1967 Processed 14/10/2022 035857920 Rathiga INDIAN BANK(607105)
18 VIKKIRAVANDI TN-04-009-002-002/524
(AVUDAYARPATTU) 		2904009000NRG23290820222011710 30/08/2022 Ananthavalli 2904009WL069407 Ananthavalli 00176 IDIB000V019 1967 1967 Processed 14/10/2022 035857920 Ananthavalli INDIAN BANK(607105)
19 VIKKIRAVANDI TN-04-009-002-002/53
(AVUDAYARPATTU) 		2904009000NRG23290820222011711 30/08/2022 Saraswathi 2904009WL069407 Saraswathi 00176 IDIB000V019 1967 1967 Processed 14/10/2022 035857920 Saraswathi INDIAN BANK(607105)
20 VIKKIRAVANDI TN-04-009-002-002/558
(AVUDAYARPATTU) 		2904009000NRG23290820222011712 30/08/2022 Nishanthi 2904009WL069407 Nishanthi 00176 IDIB000V019 1967 1967 Processed 14/10/2022 035857920 Nishanthi INDIAN BANK(607105)
21 VIKKIRAVANDI TN-04-009-002-002/59
(AVUDAYARPATTU) 		2904009000NRG23290820222011933 30/08/2022 Kannagi 2904009WL069412 Kannagi 00176 IDIB000V019 1967 1967 Processed 14/10/2022 035857920 Kannagi INDIAN BANK(607105)
22 VIKKIRAVANDI TN-04-009-002-002/62
(AVUDAYARPATTU) 		2904009000NRG23290820222011713 30/08/2022 Anathi 2904009WL069407 Anathi 00176 IDIB000V019 1967 1967 Processed 14/10/2022 035857920 Anathi INDIAN BANK(607105)
23 VIKKIRAVANDI TN-04-009-002-002/65
(AVUDAYARPATTU) 		2904009000NRG23290820222011934 30/08/2022 Thulasi 2904009WL069412 Thulasi 00176 IDIB000V019 1967 1967 Processed 14/10/2022 035857920 Thulasi INDIAN BANK(607105)
24 VIKKIRAVANDI TN-04-009-002-002/85
(AVUDAYARPATTU) 		2904009000NRG23290820222011714 30/08/2022 Saraswathi 2904009WL069407 Saraswathi 00176 IDIB000V019 1967 1967 Processed 14/10/2022 035857920 Saraswathi HDFC BANK LTD(607152)
SubTotal 47208 47208
Total 47208 47208

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 VIKKIRAVANDI TN2904009_300822APB_FTO_802888 Indian Bank IDIB000V019 VIKRAVANDI 47208

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