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The Mahatma Gandhi National Rural Employment Guarantee Act 21-Sep-2024 03:49:41 AM 
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FTO Transaction Details

State : TAMIL NADU District : VILLUPURAM Block : VIKKIRAVANDI
Fto No. : TN2904009_301222APB_FTO_1368153
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-04-009-040-001/504
(THENNAVARAYANPATTU) 		2904009000NRG23301220223672796 30/12/2022 Soniyagandhi 2904009WL118513 Soniyagandhi 00176 IDIB000R043 900 900 Processed 03/02/2023 037269821 Soniyagandhi INDIAN BANK(607105)
2 VIKKIRAVANDI TN-04-009-040-001/515
(THENNAVARAYANPATTU) 		2904009000NRG23301220223672797 30/12/2022 Arulmathi 2904009WL118513 Arulmathi 00176 IDIB000R043 900 900 Processed 03/02/2023 037269821 Arulmathi INDIAN BANK(607105)
3 VIKKIRAVANDI TN-04-009-040-001/558
(THENNAVARAYANPATTU) 		2904009000NRG23301220223672798 30/12/2022 Susi 2904009WL118513 Susi 00176 IDIB000R043 900 900 Processed 03/02/2023 037269821 Susi INDIAN BANK(607105)
4 VIKKIRAVANDI TN-04-009-040-001/600
(THENNAVARAYANPATTU) 		2904009000NRG23301220223672799 30/12/2022 Muniyammal 2904009WL118513 Muniyammal 00176 IDIB000R043 900 900 Processed 03/02/2023 037269821 Muniyammal INDIAN BANK(607105)
5 VIKKIRAVANDI TN-04-009-040-001/625
(THENNAVARAYANPATTU) 		2904009000NRG23301220223672800 30/12/2022 Aruljothi 2904009WL118513 Aruljothi 00176 IDIB000R043 900 900 Processed 03/02/2023 037269821 Aruljothi INDIAN BANK(607105)
6 VIKKIRAVANDI TN-04-009-040-001/632
(THENNAVARAYANPATTU) 		2904009000NRG23301220223672801 30/12/2022 sivasankari 2904009WL118513 sivasankari 00176 IDIB000R043 900 900 Processed 03/02/2023 037269821 sivasankari INDIAN BANK(607105)
7 VIKKIRAVANDI TN-04-009-040-001/659
(THENNAVARAYANPATTU) 		2904009000NRG23301220223672802 30/12/2022 Veeraselvi 2904009WL118513 Veeraselvi 00176 IDIB000R043 900 900 Processed 02/02/2023 037269821 Veeraselvi STATE BANK OF INDIA(508548)
8 VIKKIRAVANDI TN-04-009-040-001/711
(THENNAVARAYANPATTU) 		2904009000NRG23301220223672807 30/12/2022 Irusammal 2904009WL118513 Irusammal 00176 IDIB000R043 900 900 Processed 03/02/2023 037269821 Irusammal INDIAN BANK(607105)
9 VIKKIRAVANDI TN-04-009-040-001/713
(THENNAVARAYANPATTU) 		2904009000NRG23301220223672808 30/12/2022 Kavitha 2904009WL118513 Kavitha 00176 IDIB000R043 750 750 Processed 03/02/2023 037269821 Kavitha INDIAN BANK(607105)
10 VIKKIRAVANDI TN-04-009-040-040/165
(THENNAVARAYANPATTU) 		2904009000NRG23301220223672812 30/12/2022 Angammal 2904009WL118513 Angammal 00176 IDIB000R043 900 900 Processed 03/02/2023 037269821 Angammal INDIAN BANK(607105)
11 VIKKIRAVANDI TN-04-009-040-040/169
(THENNAVARAYANPATTU) 		2904009000NRG23301220223672813 30/12/2022 Egavalli 2904009WL118513 Egavalli 00176 IDIB000R043 900 900 Processed 03/02/2023 037269821 Egavalli INDIAN BANK(607105)
12 VIKKIRAVANDI TN-04-009-040-040/170
(THENNAVARAYANPATTU) 		2904009000NRG23301220223672814 30/12/2022 Latha 2904009WL118513 Latha 00176 IDIB000R043 900 900 Processed 03/02/2023 037269821 Latha INDIAN BANK(607105)
13 VIKKIRAVANDI TN-04-009-040-040/171
(THENNAVARAYANPATTU) 		2904009000NRG23301220223672815 30/12/2022 Sarasu 2904009WL118513 Sarasu 00176 IDIB000R043 900 900 Processed 03/02/2023 037269821 Sarasu INDIAN BANK(607105)
14 VIKKIRAVANDI TN-04-009-040-040/174
(THENNAVARAYANPATTU) 		2904009000NRG23301220223672816 30/12/2022 Kasthuri 2904009WL118513 Kasthuri 00176 IDIB000R043 900 900 Processed 03/02/2023 037269821 Kasthuri INDIAN BANK(607105)
15 VIKKIRAVANDI TN-04-009-040-040/175
(THENNAVARAYANPATTU) 		2904009000NRG23301220223672817 30/12/2022 Anjalatchi 2904009WL118513 Anjalatchi 00176 IDIB000R043 900 900 Processed 03/02/2023 037269821 Anjalatchi INDIAN BANK(607105)
16 VIKKIRAVANDI TN-04-009-040-040/187
(THENNAVARAYANPATTU) 		2904009000NRG23301220223672819 30/12/2022 Sengeni 2904009WL118513 Sengeni 00176 IDIB000R043 900 900 Processed 03/02/2023 037269821 Sengeni INDIAN BANK(607105)
17 VIKKIRAVANDI TN-04-009-040-040/202
(THENNAVARAYANPATTU) 		2904009000NRG23301220223672820 30/12/2022 Navaneetham 2904009WL118513 Navaneetham 00176 IDIB000R043 600 600 Processed 03/02/2023 037269821 Navaneetham INDIAN BANK(607105)
18 VIKKIRAVANDI TN-04-009-040-040/205
(THENNAVARAYANPATTU) 		2904009000NRG23301220223672821 30/12/2022 Sivagami 2904009WL118513 Sivagami 00176 IDIB000R043 900 900 Processed 03/02/2023 037269821 Sivagami INDIAN BANK(607105)
19 VIKKIRAVANDI TN-04-009-040-040/206
(THENNAVARAYANPATTU) 		2904009000NRG23301220223672822 30/12/2022 Muthulakshmi 2904009WL118513 Muthulakshmi 00176 IDIB000R043 900 900 Processed 03/02/2023 037269821 Muthulakshmi INDIAN BANK(607105)
20 VIKKIRAVANDI TN-04-009-040-040/208
(THENNAVARAYANPATTU) 		2904009000NRG23301220223672823 30/12/2022 Lakshmi 2904009WL118513 Lakshmi 00176 IDIB000R043 900 900 Processed 03/02/2023 037269821 Lakshmi INDIAN BANK(607105)
21 VIKKIRAVANDI TN-04-009-040-040/211
(THENNAVARAYANPATTU) 		2904009000NRG23301220223672824 30/12/2022 Ezhilarasi 2904009WL118513 Ezhilarasi 00176 IDIB000R043 750 750 Processed 03/02/2023 037269821 Ezhilarasi INDIAN BANK(607105)
22 VIKKIRAVANDI TN-04-009-040-040/212
(THENNAVARAYANPATTU) 		2904009000NRG23301220223672825 30/12/2022 Sarangapani 2904009WL118513 Sarangapani 00176 IDIB000R043 900 900 Processed 03/02/2023 037269821 Sarangapani INDIAN BANK(607105)
23 VIKKIRAVANDI TN-04-009-040-040/213
(THENNAVARAYANPATTU) 		2904009000NRG23301220223672826 30/12/2022 Veerammal 2904009WL118513 Veerammal 00176 IDIB000R043 750 750 Processed 03/02/2023 037269821 Veerammal INDIAN BANK(607105)
24 VIKKIRAVANDI TN-04-009-040-040/243
(THENNAVARAYANPATTU) 		2904009000NRG23301220223672828 30/12/2022 Sumathi 2904009WL118513 Sumathi 00176 IDIB000R043 750 750 Processed 03/02/2023 037269821 Sumathi INDIAN BANK(607105)
25 VIKKIRAVANDI TN-04-009-040-040/244
(THENNAVARAYANPATTU) 		2904009000NRG23301220223672829 30/12/2022 Indhra 2904009WL118513 Indhra 00176 IDIB000R043 900 900 Processed 03/02/2023 037269821 Indhra INDIAN BANK(607105)
26 VIKKIRAVANDI TN-04-009-040-040/302
(THENNAVARAYANPATTU) 		2904009000NRG23301220223672832 30/12/2022 Vijayalakshmi 2904009WL118513 Vijayalakshmi 00176 IDIB000R043 900 900 Processed 03/02/2023 037269821 Vijayalakshmi INDIAN BANK(607105)
27 VIKKIRAVANDI TN-04-009-040-040/302
(THENNAVARAYANPATTU) 		2904009000NRG23301220223672831 30/12/2022 Vinoth 2904009WL118513 Vinoth 00176 IDIB000R043 900 900 Processed 02/02/2023 037269821 Vinoth HDFC BANK LTD(607152)
28 VIKKIRAVANDI TN-04-009-040-040/306
(THENNAVARAYANPATTU) 		2904009000NRG23301220223672833 30/12/2022 Annakili 2904009WL118513 Annakili 00176 IDIB000R043 900 900 Processed 03/02/2023 037269821 Annakili INDIAN BANK(607105)
29 VIKKIRAVANDI TN-04-009-040-040/403
(THENNAVARAYANPATTU) 		2904009000NRG23301220223672835 30/12/2022 Jayaprathap 2904009WL118513 Jayaprathap 00176 IDIB000R043 900 900 Processed 03/02/2023 037269821 Jayaprathap INDIAN BANK(607105)
30 VIKKIRAVANDI TN-04-009-040-040/497
(THENNAVARAYANPATTU) 		2904009000NRG23301220223672836 30/12/2022 Thatchiyani 2904009WL118513 Thatchiyani 00176 IDIB000R043 900 900 Processed 03/02/2023 037269821 Thatchiyani INDIAN BANK(607105)
31 VIKKIRAVANDI TN-04-009-040-040/505
(THENNAVARAYANPATTU) 		2904009000NRG23301220223672838 30/12/2022 Nathiya 2904009WL118513 Nathiya 00176 IDIB000R043 900 900 Processed 03/02/2023 037269821 Nathiya INDIAN BANK(607105)
32 VIKKIRAVANDI TN-04-009-040-040/509
(THENNAVARAYANPATTU) 		2904009000NRG23301220223672839 30/12/2022 Subasini 2904009WL118513 Subasini 00176 IDIB000R043 900 900 Processed 03/02/2023 037269821 Subasini INDIAN BANK(607105)
33 VIKKIRAVANDI TN-04-009-040-040/511
(THENNAVARAYANPATTU) 		2904009000NRG23301220223672840 30/12/2022 Anajalai 2904009WL118513 Anajalai 00176 IDIB000R043 900 900 Processed 03/02/2023 037269821 Anajalai INDIAN BANK(607105)
34 VIKKIRAVANDI TN-04-009-040-040/535
(THENNAVARAYANPATTU) 		2904009000NRG23301220223672841 30/12/2022 Angammal 2904009WL118513 Angammal 00176 IDIB000R043 900 900 Processed 03/02/2023 037269821 Angammal INDIAN BANK(607105)
35 VIKKIRAVANDI TN-04-009-040-040/700
(THENNAVARAYANPATTU) 		2904009000NRG23301220223672844 30/12/2022 Logeshwari 2904009WL118513 Logeshwari 00176 IDIB000R043 900 900 Processed 03/02/2023 037269821 Logeshwari INDIAN BANK(607105)
SubTotal 30600 30600
36 VIKKIRAVANDI TN-04-009-040-040/669
(THENNAVARAYANPATTU) 		2904009000NRG23301220223672843 30/12/2022 Raja Keerthi 2904009WL118513 Raja Keerthi 00415 SBIN0003065 600 600 Processed 02/02/2023 037269821 Raja Keerthi AXIS BANK(607153)
SubTotal 600 600
Total 31200 31200

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 VIKKIRAVANDI TN2904009_301222APB_FTO_1368153 Indian Bank IDIB000R043 RADHAPURAM 30600
2 VIKKIRAVANDI TN2904009_301222APB_FTO_1368153 State Bank of India SBIN0003065 VILLUPURAM ADB 600

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