Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 04-Jun-2024 05:58:41 PM 
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FTO Transaction Details

State : TAMIL NADU District : VILLUPURAM Block : VIKKIRAVANDI
Fto No. : TN2904009_290822APB_FTO_794951
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-04-009-025-025/103
(NEMUR) 		2904009000NRG23290820222014325 29/08/2022 Irusammal 2904009WL069485 Irusammal 00176 IDIB000V019 400 400 Processed 14/10/2022 035857920 Irusammal INDIAN BANK(607105)
2 VIKKIRAVANDI TN-04-009-025-025/106
(NEMUR) 		2904009000NRG23290820222014326 29/08/2022 Esagam 2904009WL069485 Esagam 00176 IDIB000V019 1000 1000 Processed 14/10/2022 035857920 Esagam INDIAN BANK(607105)
3 VIKKIRAVANDI TN-04-009-025-025/119
(NEMUR) 		2904009000NRG23290820222014327 29/08/2022 Valli 2904009WL069485 Valli 00176 IDIB000V019 1000 1000 Processed 14/10/2022 035857920 Valli INDIA POST PAYMENTS BANK LIMITED(508528)
4 VIKKIRAVANDI TN-04-009-025-025/12
(NEMUR) 		2904009000NRG23290820222014328 29/08/2022 Mangalakshmi 2904009WL069485 Mangalakshmi 00176 IDIB000V019 1000 1000 Processed 14/10/2022 035857920 Mangalakshmi HDFC BANK LTD(607152)
5 VIKKIRAVANDI TN-04-009-025-025/121
(NEMUR) 		2904009000NRG23290820222014329 29/08/2022 Mageswari 2904009WL069485 Mageswari 00176 IDIB000V019 1000 1000 Processed 14/10/2022 035857920 Mageswari INDIAN BANK(607105)
6 VIKKIRAVANDI TN-04-009-025-025/14
(NEMUR) 		2904009000NRG23290820222014330 29/08/2022 Amutha 2904009WL069485 Amutha 00176 IDIB000V019 1000 1000 Processed 14/10/2022 035857920 Amutha HDFC BANK LTD(607152)
7 VIKKIRAVANDI TN-04-009-025-025/143
(NEMUR) 		2904009000NRG23290820222014331 29/08/2022 Thanasing 2904009WL069485 Thanasing 00176 IDIB000V019 1000 1000 Processed 14/10/2022 035857920 Thanasing INDIAN BANK(607105)
8 VIKKIRAVANDI TN-04-009-025-025/145
(NEMUR) 		2904009000NRG23290820222014332 29/08/2022 Arumugam 2904009WL069485 Arumugam 00176 IDIB000V019 800 800 Processed 14/10/2022 035857920 Arumugam INDIAN BANK(607105)
9 VIKKIRAVANDI TN-04-009-025-025/146
(NEMUR) 		2904009000NRG23290820222014333 29/08/2022 Sulochana 2904009WL069485 Sulochana 00176 IDIB000V019 1000 1000 Processed 14/10/2022 035857920 Sulochana INDIAN BANK(607105)
10 VIKKIRAVANDI TN-04-009-025-025/16
(NEMUR) 		2904009000NRG23290820222014334 29/08/2022 Sumathi 2904009WL069485 Sumathi 00176 IDIB000V019 800 800 Processed 14/10/2022 035857920 Sumathi HDFC BANK LTD(607152)
11 VIKKIRAVANDI TN-04-009-025-025/172
(NEMUR) 		2904009000NRG23290820222014335 29/08/2022 Selvi 2904009WL069485 Selvi 00176 IDIB000V019 1000 1000 Processed 14/10/2022 035857920 Selvi INDIAN BANK(607105)
12 VIKKIRAVANDI TN-04-009-025-025/173
(NEMUR) 		2904009000NRG23290820222014336 29/08/2022 Sabeena 2904009WL069485 Sabeena 00176 IDIB000V019 1000 1000 Processed 14/10/2022 035857920 Sabeena INDIAN BANK(607105)
13 VIKKIRAVANDI TN-04-009-025-025/180
(NEMUR) 		2904009000NRG23290820222014337 29/08/2022 Ezhilarasi 2904009WL069485 Ezhilarasi 00176 IDIB000V019 1000 1000 Processed 14/10/2022 035857920 Ezhilarasi INDIA POST PAYMENTS BANK LIMITED(508528)
14 VIKKIRAVANDI TN-04-009-025-025/240
(NEMUR) 		2904009000NRG23290820222014338 29/08/2022 Navathal 2904009WL069485 Navathal 00176 IDIB000V019 800 800 Processed 14/10/2022 035857920 Navathal HDFC BANK LTD(607152)
15 VIKKIRAVANDI TN-04-009-025-025/25
(NEMUR) 		2904009000NRG23290820222014339 29/08/2022 selvi 2904009WL069485 selvi 00176 IDIB000V019 800 800 Processed 14/10/2022 035857920 selvi INDIAN BANK(607105)
16 VIKKIRAVANDI TN-04-009-025-025/264
(NEMUR) 		2904009000NRG23290820222014340 29/08/2022 Sengeni 2904009WL069485 Sengeni 00176 IDIB000V019 1000 1000 Processed 14/10/2022 035857920 Sengeni INDIAN BANK(607105)
17 VIKKIRAVANDI TN-04-009-025-025/28
(NEMUR) 		2904009000NRG23290820222014341 29/08/2022 jamunarani 2904009WL069485 jamunarani 00176 IDIB000V019 1000 1000 Processed 14/10/2022 035857920 jamunarani HDFC BANK LTD(607152)
18 VIKKIRAVANDI TN-04-009-025-025/289
(NEMUR) 		2904009000NRG23290820222014342 29/08/2022 Kuppamal 2904009WL069485 Kuppamal 00176 IDIB000V019 800 800 Processed 14/10/2022 035857920 Kuppamal INDIAN BANK(607105)
19 VIKKIRAVANDI TN-04-009-025-025/290
(NEMUR) 		2904009000NRG23290820222014343 29/08/2022 Veerammal 2904009WL069485 Veerammal 00176 IDIB000V019 600 600 Processed 14/10/2022 035857920 Veerammal INDIAN BANK(607105)
20 VIKKIRAVANDI TN-04-009-025-025/31
(NEMUR) 		2904009000NRG23290820222014344 29/08/2022 Nagammal 2904009WL069485 Nagammal 00176 IDIB000V019 800 800 Processed 14/10/2022 035857920 Nagammal HDFC BANK LTD(607152)
21 VIKKIRAVANDI TN-04-009-025-025/324
(NEMUR) 		2904009000NRG23290820222014345 29/08/2022 Chinnammal 2904009WL069485 Chinnammal 00176 IDIB000V019 1000 1000 Processed 14/10/2022 035857920 Chinnammal INDIAN BANK(607105)
22 VIKKIRAVANDI TN-04-009-025-025/326
(NEMUR) 		2904009000NRG23290820222014346 29/08/2022 Jemima 2904009WL069485 Jemima 00176 IDIB000V019 800 800 Processed 14/10/2022 035857920 Jemima HDFC BANK LTD(607152)
23 VIKKIRAVANDI TN-04-009-025-025/327
(NEMUR) 		2904009000NRG23290820222014347 29/08/2022 Seniyammal 2904009WL069485 Seniyammal 00176 IDIB000V019 800 800 Processed 14/10/2022 035857920 Seniyammal INDIAN BANK(607105)
24 VIKKIRAVANDI TN-04-009-025-025/336
(NEMUR) 		2904009000NRG23290820222014348 29/08/2022 Sargunam 2904009WL069485 Sargunam 00176 IDIB000V019 1000 1000 Processed 14/10/2022 035857920 Sargunam INDIA POST PAYMENTS BANK LIMITED(508528)
25 VIKKIRAVANDI TN-04-009-025-025/340
(NEMUR) 		2904009000NRG23290820222014349 29/08/2022 Unnamalai 2904009WL069485 Unnamalai 00176 IDIB000V019 1000 1000 Processed 14/10/2022 035857920 Unnamalai INDIAN BANK(607105)
26 VIKKIRAVANDI TN-04-009-025-025/343
(NEMUR) 		2904009000NRG23290820222014350 29/08/2022 Karpagam 2904009WL069485 Karpagam 00176 IDIB000V019 600 600 Processed 14/10/2022 035857920 Karpagam INDIAN BANK(607105)
27 VIKKIRAVANDI TN-04-009-025-025/345
(NEMUR) 		2904009000NRG23290820222014351 29/08/2022 Nesamani 2904009WL069485 Nesamani 00176 IDIB000V019 1000 1000 Processed 14/10/2022 035857920 Nesamani INDIAN BANK(607105)
28 VIKKIRAVANDI TN-04-009-025-025/35
(NEMUR) 		2904009000NRG23290820222014352 29/08/2022 Vanitha 2904009WL069485 Vanitha 00176 IDIB000V019 1000 1000 Processed 14/10/2022 035857920 Vanitha INDIAN BANK(607105)
29 VIKKIRAVANDI TN-04-009-025-025/356
(NEMUR) 		2904009000NRG23290820222014353 29/08/2022 Sathiya 2904009WL069485 Sathiya 00176 IDIB000V019 1000 1000 Processed 14/10/2022 035857920 Sathiya INDIAN BANK(607105)
30 VIKKIRAVANDI TN-04-009-025-025/361
(NEMUR) 		2904009000NRG23290820222014354 29/08/2022 Saraswathi 2904009WL069485 Saraswathi 00176 IDIB000V019 1000 1000 Processed 14/10/2022 035857920 Saraswathi STATE BANK OF INDIA(508548)
31 VIKKIRAVANDI TN-04-009-025-025/368
(NEMUR) 		2904009000NRG23290820222014355 29/08/2022 Sumathi 2904009WL069485 Sumathi 00176 IDIB000V019 1000 1000 Processed 14/10/2022 035857920 Sumathi INDIAN BANK(607105)
32 VIKKIRAVANDI TN-04-009-025-025/385
(NEMUR) 		2904009000NRG23290820222014356 29/08/2022 Aruna 2904009WL069485 Aruna 00176 IDIB000V019 1000 1000 Processed 14/10/2022 035857920 Aruna INDIAN BANK(607105)
33 VIKKIRAVANDI TN-04-009-025-025/391
(NEMUR) 		2904009000NRG23290820222014358 29/08/2022 Kesammal 2904009WL069485 Kesammal 00176 IDIB000V019 800 800 Processed 14/10/2022 035857920 Kesammal INDIAN BANK(607105)
34 VIKKIRAVANDI TN-04-009-025-025/399
(NEMUR) 		2904009000NRG23290820222014359 29/08/2022 Malar 2904009WL069485 Malar 00176 IDIB000V019 200 200 Processed 14/10/2022 035857920 Malar HDFC BANK LTD(607152)
35 VIKKIRAVANDI TN-04-009-025-025/411
(NEMUR) 		2904009000NRG23290820222014360 29/08/2022 Vijaya 2904009WL069485 Vijaya 00176 IDIB000V019 600 600 Processed 14/10/2022 035857920 Vijaya INDIAN BANK(607105)
36 VIKKIRAVANDI TN-04-009-025-025/416
(NEMUR) 		2904009000NRG23290820222014361 29/08/2022 Santhanam 2904009WL069485 Santhanam 00176 IDIB000V019 1000 1000 Processed 14/10/2022 035857920 Santhanam INDIA POST PAYMENTS BANK LIMITED(508528)
37 VIKKIRAVANDI TN-04-009-025-025/418
(NEMUR) 		2904009000NRG23290820222014362 29/08/2022 Velakanni 2904009WL069485 Velakanni 00176 IDIB000V019 800 800 Processed 14/10/2022 035857920 Velakanni INDIAN BANK(607105)
38 VIKKIRAVANDI TN-04-009-025-025/419
(NEMUR) 		2904009000NRG23290820222014363 29/08/2022 Salathamary 2904009WL069485 Salathamary 00176 IDIB000V019 800 800 Processed 14/10/2022 035857920 Salathamary FINCARE SMALL FINANCE BANK LTD(608304)
39 VIKKIRAVANDI TN-04-009-025-025/430
(NEMUR) 		2904009000NRG23290820222014364 29/08/2022 Bakkiyam 2904009WL069485 Bakkiyam 00176 IDIB000V019 800 800 Processed 14/10/2022 035857920 Bakkiyam INDIAN BANK(607105)
40 VIKKIRAVANDI TN-04-009-025-025/432
(NEMUR) 		2904009000NRG23290820222014365 29/08/2022 Pathima 2904009WL069485 Pathima 00176 IDIB000V019 600 600 Processed 14/10/2022 035857920 Pathima INDIAN BANK(607105)
41 VIKKIRAVANDI TN-04-009-025-025/449
(NEMUR) 		2904009000NRG23290820222014368 29/08/2022 Rayappan 2904009WL069485 Rayappan 00176 IDIB000V019 800 800 Processed 14/10/2022 035857920 Rayappan INDIAN BANK(607105)
42 VIKKIRAVANDI TN-04-009-025-025/476
(NEMUR) 		2904009000NRG23290820222014369 29/08/2022 Arulmozhi 2904009WL069485 Arulmozhi 00176 IDIB000V019 1000 1000 Processed 14/10/2022 035857920 Arulmozhi HDFC BANK LTD(607152)
43 VIKKIRAVANDI TN-04-009-025-025/477
(NEMUR) 		2904009000NRG23290820222014370 29/08/2022 Kalpana 2904009WL069485 Kalpana 00176 IDIB000V019 1000 1000 Processed 14/10/2022 035857920 Kalpana INDIAN BANK(607105)
44 VIKKIRAVANDI TN-04-009-025-025/479
(NEMUR) 		2904009000NRG23290820222014371 29/08/2022 Anesa 2904009WL069485 Anesa 00176 IDIB000V019 1000 1000 Processed 14/10/2022 035857920 Anesa INDIAN BANK(607105)
45 VIKKIRAVANDI TN-04-009-025-025/480
(NEMUR) 		2904009000NRG23290820222014372 29/08/2022 Gowsalya 2904009WL069485 Gowsalya 00176 IDIB000V019 1000 1000 Processed 14/10/2022 035857920 Gowsalya INDIAN BANK(607105)
46 VIKKIRAVANDI TN-04-009-025-025/482
(NEMUR) 		2904009000NRG23290820222014373 29/08/2022 Kavitha 2904009WL069485 Kavitha 00176 IDIB000V019 1000 1000 Processed 14/10/2022 035857920 Kavitha INDIAN BANK(607105)
47 VIKKIRAVANDI TN-04-009-025-025/485
(NEMUR) 		2904009000NRG23290820222014374 29/08/2022 Geetha 2904009WL069485 Geetha 00176 IDIB000V019 800 800 Processed 14/10/2022 035857920 Geetha HDFC BANK LTD(607152)
48 VIKKIRAVANDI TN-04-009-025-025/486
(NEMUR) 		2904009000NRG23290820222014375 29/08/2022 Priya 2904009WL069485 Priya 00176 IDIB000V019 1000 1000 Processed 14/10/2022 035857920 Priya INDIAN BANK(607105)
49 VIKKIRAVANDI TN-04-009-025-025/544
(NEMUR) 		2904009000NRG23290820222014376 29/08/2022 Pusbharani 2904009WL069485 Pusbharani 00176 IDIB000V019 1000 1000 Processed 14/10/2022 035857920 Pusbharani INDIAN BANK(607105)
50 VIKKIRAVANDI TN-04-009-025-025/550
(NEMUR) 		2904009000NRG23290820222014377 29/08/2022 anthoniyamma 2904009WL069485 anthoniyamma 00176 IDIB000V019 1000 1000 Processed 14/10/2022 035857920 anthoniyamma INDIAN BANK(607105)
51 VIKKIRAVANDI TN-04-009-025-025/562
(NEMUR) 		2904009000NRG23290820222014378 29/08/2022 Ajanatha 2904009WL069485 Ajanatha 00176 IDIB000V019 1000 1000 Processed 14/10/2022 035857920 Ajanatha INDIAN BANK(607105)
52 VIKKIRAVANDI TN-04-009-025-025/575
(NEMUR) 		2904009000NRG23290820222014379 29/08/2022 Sarasu 2904009WL069485 Sarasu 00176 IDIB000V019 400 400 Processed 14/10/2022 035857920 Sarasu INDIAN BANK(607105)
53 VIKKIRAVANDI TN-04-009-025-025/583
(NEMUR) 		2904009000NRG23290820222014380 29/08/2022 Tamilselvi 2904009WL069485 Tamilselvi 00176 IDIB000V019 1000 1000 Processed 14/10/2022 035857920 Tamilselvi INDIAN BANK(607105)
54 VIKKIRAVANDI TN-04-009-025-025/61
(NEMUR) 		2904009000NRG23290820222014381 29/08/2022 Roobi 2904009WL069485 Roobi 00176 IDIB000V019 800 800 Processed 14/10/2022 035857920 Roobi INDIAN BANK(607105)
55 VIKKIRAVANDI TN-04-009-025-025/613
(NEMUR) 		2904009000NRG23290820222014382 29/08/2022 sasikala 2904009WL069485 sasikala 00176 IDIB000V019 1000 1000 Processed 14/10/2022 035857920 sasikala INDIAN BANK(607105)
56 VIKKIRAVANDI TN-04-009-025-025/627
(NEMUR) 		2904009000NRG23290820222014383 29/08/2022 Banupriya 2904009WL069485 Banupriya 00176 IDIB000V019 400 400 Processed 14/10/2022 035857920 Banupriya INDIAN BANK(607105)
57 VIKKIRAVANDI TN-04-009-025-025/628
(NEMUR) 		2904009000NRG23290820222014384 29/08/2022 Selvi 2904009WL069485 Selvi 00176 IDIB000V019 400 400 Processed 14/10/2022 035857920 Selvi INDIAN BANK(607105)
58 VIKKIRAVANDI TN-04-009-025-025/63
(NEMUR) 		2904009000NRG23290820222014385 29/08/2022 Ariyathal 2904009WL069485 Ariyathal 00176 IDIB000V019 1000 1000 Processed 14/10/2022 035857920 Ariyathal INDIAN BANK(607105)
59 VIKKIRAVANDI TN-04-009-025-025/630
(NEMUR) 		2904009000NRG23290820222014386 29/08/2022 Basmery 2904009WL069485 Basmery 00176 IDIB000V019 1000 1000 Processed 14/10/2022 035857920 Basmery HDFC BANK LTD(607152)
60 VIKKIRAVANDI TN-04-009-025-025/632
(NEMUR) 		2904009000NRG23290820222014387 29/08/2022 Selvi 2904009WL069485 Selvi 00176 IDIB000V019 1000 1000 Processed 14/10/2022 035857920 Selvi INDIAN BANK(607105)
61 VIKKIRAVANDI TN-04-009-025-025/641
(NEMUR) 		2904009000NRG23290820222014388 29/08/2022 Periyanagam 2904009WL069485 Periyanagam 00176 IDIB000V019 800 800 Processed 14/10/2022 035857920 Periyanagam INDIAN BANK(607105)
62 VIKKIRAVANDI TN-04-009-025-025/657
(NEMUR) 		2904009000NRG23290820222014389 29/08/2022 Vimala 2904009WL069485 Vimala 00176 IDIB000V019 1000 1000 Processed 14/10/2022 035857920 Vimala INDIAN BANK(607105)
63 VIKKIRAVANDI TN-04-009-025-025/684
(NEMUR) 		2904009000NRG23290820222014391 29/08/2022 Sagayamarry 2904009WL069485 Sagayamarry 00176 IDIB000V019 1000 1000 Processed 14/10/2022 035857920 Sagayamarry INDIAN BANK(607105)
64 VIKKIRAVANDI TN-04-009-025-025/686
(NEMUR) 		2904009000NRG23290820222014392 29/08/2022 Seetha 2904009WL069485 Seetha 00176 IDIB000V019 600 600 Processed 14/10/2022 035857920 Seetha INDIAN BANK(607105)
65 VIKKIRAVANDI TN-04-009-025-025/90
(NEMUR) 		2904009000NRG23290820222014397 29/08/2022 Chandira 2904009WL069485 Chandira 00176 IDIB000V019 1000 1000 Processed 14/10/2022 035857920 Chandira INDIAN BANK(607105)
66 VIKKIRAVANDI TN-04-009-025-025/99
(NEMUR) 		2904009000NRG23290820222014398 29/08/2022 Meena 2904009WL069485 Meena 00176 IDIB000V019 800 800 Processed 14/10/2022 035857920 Meena INDIAN BANK(607105)
SubTotal 57400 57400
Total 57400 57400

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 VIKKIRAVANDI TN2904009_290822APB_FTO_794951 Indian Bank IDIB000V019 vikkiravandi 19400
2 VIKKIRAVANDI TN2904009_290822APB_FTO_794951 Indian Bank IDIB000V019 VIKRAVANDI 38000

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