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Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 04-Jun-2024 09:58:42 PM 
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FTO Transaction Details

State : TAMIL NADU District : VILLUPURAM Block : VIKKIRAVANDI
Fto No. : TN2904009_090822APB_FTO_700393
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-04-009-018-018/156
(MELAKONDAI) 		2904009000NRG23090820221707099 09/08/2022 Panjamirtham 2904009WL059206 Panjamirtham 00176 IDIB000V019 1200 1200 Processed 31/08/2022 020844995 Panjamirtham INDIAN BANK(607105)
2 VIKKIRAVANDI TN-04-009-018-018/176
(MELAKONDAI) 		2904009000NRG23090820221707100 09/08/2022 Tamilselvi 2904009WL059206 Tamilselvi 00176 IDIB000V019 1200 1200 Processed 31/08/2022 020844995 Tamilselvi INDIAN BANK(607105)
3 VIKKIRAVANDI TN-04-009-018-018/196
(MELAKONDAI) 		2904009000NRG23090820221707101 09/08/2022 Neelavathi 2904009WL059206 Neelavathi 00176 IDIB000V019 1200 1200 Processed 31/08/2022 020844995 Neelavathi INDIAN BANK(607105)
4 VIKKIRAVANDI TN-04-009-018-018/200
(MELAKONDAI) 		2904009000NRG23090820221707102 09/08/2022 Mariyammal 2904009WL059206 Mariyammal 00176 IDIB000V019 1200 1200 Processed 31/08/2022 020844995 Mariyammal INDIAN BANK(607105)
5 VIKKIRAVANDI TN-04-009-018-018/312
(MELAKONDAI) 		2904009000NRG23090820221707103 09/08/2022 Bakkiyam 2904009WL059206 Bakkiyam 00176 IDIB000V019 1200 1200 Processed 31/08/2022 020844995 Bakkiyam INDIAN BANK(607105)
6 VIKKIRAVANDI TN-04-009-018-018/323
(MELAKONDAI) 		2904009000NRG23090820221707105 09/08/2022 Erusammal 2904009WL059206 Erusammal 00176 IDIB000V019 1200 1200 Processed 31/08/2022 020844995 Erusammal INDIAN BANK(607105)
7 VIKKIRAVANDI TN-04-009-018-018/329
(MELAKONDAI) 		2904009000NRG23090820221707106 09/08/2022 Muthalaki 2904009WL059206 Muthalaki 00176 IDIB000V019 400 400 Processed 31/08/2022 020844995 Muthalaki INDIAN BANK(607105)
8 VIKKIRAVANDI TN-04-009-018-018/337
(MELAKONDAI) 		2904009000NRG23090820221707107 09/08/2022 Ganagavalli 2904009WL059206 Ganagavalli 00176 IDIB000V019 1200 1200 Processed 31/08/2022 020844995 Ganagavalli GENERAL POST OFFICE(607245)
9 VIKKIRAVANDI TN-04-009-018-018/338
(MELAKONDAI) 		2904009000NRG23090820221707108 09/08/2022 Marimuthu 2904009WL059206 Marimuthu 00176 IDIB000V019 1200 1200 Processed 31/08/2022 020844995 Marimuthu INDIAN BANK(607105)
10 VIKKIRAVANDI TN-04-009-018-018/350
(MELAKONDAI) 		2904009000NRG23090820221707109 09/08/2022 Anjulatcham 2904009WL059206 Anjulatcham 00176 IDIB000V019 1200 1200 Processed 31/08/2022 020844995 Anjulatcham INDIAN BANK(607105)
11 VIKKIRAVANDI TN-04-009-018-018/352
(MELAKONDAI) 		2904009000NRG23090820221707110 09/08/2022 Gonambal 2904009WL059206 Gonambal 00176 IDIB000V019 1200 1200 Processed 31/08/2022 020844995 Gonambal INDIAN BANK(607105)
12 VIKKIRAVANDI TN-04-009-018-018/357
(MELAKONDAI) 		2904009000NRG23090820221707111 09/08/2022 Kumutha 2904009WL059206 Kumutha 00176 IDIB000V019 1200 1200 Processed 31/08/2022 020844995 Kumutha INDIAN BANK(607105)
13 VIKKIRAVANDI TN-04-009-018-018/522
(MELAKONDAI) 		2904009000NRG23090820221707112 09/08/2022 Nagavalli 2904009WL059206 Nagavalli 00176 IDIB000V019 1200 1200 Processed 31/08/2022 020844995 Nagavalli INDIAN BANK(607105)
14 VIKKIRAVANDI TN-04-009-018-018/525
(MELAKONDAI) 		2904009000NRG23090820221707114 09/08/2022 Maliga 2904009WL059206 Maliga 00176 IDIB000V019 1200 1200 Processed 31/08/2022 020844995 Maliga INDIAN BANK(607105)
15 VIKKIRAVANDI TN-04-009-018-018/553
(MELAKONDAI) 		2904009000NRG23090820221707115 09/08/2022 Arunmozhi 2904009WL059206 Arunmozhi 00176 IDIB000V019 1200 1200 Processed 31/08/2022 020844995 Arunmozhi INDIAN BANK(607105)
16 VIKKIRAVANDI TN-04-009-018-018/741
(MELAKONDAI) 		2904009000NRG23090820221707118 09/08/2022 Muniyammal 2904009WL059206 Muniyammal 00176 IDIB000V019 1200 1200 Processed 31/08/2022 020844995 Muniyammal INDIAN BANK(607105)
17 VIKKIRAVANDI TN-04-009-018-019/850
(MELAKONDAI) 		2904009000NRG23090820221707121 09/08/2022 Porsilai 2904009WL059206 Porsilai 00176 IDIB000V019 1200 1200 Processed 31/08/2022 020844995 Porsilai INDIAN BANK(607105)
18 VIKKIRAVANDI TN-04-009-018-019/910
(MELAKONDAI) 		2904009000NRG23090820221707122 09/08/2022 Vennila 2904009WL059206 Vennila 00176 IDIB000V019 1200 1200 Processed 31/08/2022 020844995 Vennila INDIAN BANK(607105)
19 VIKKIRAVANDI TN-04-009-018-019/913
(MELAKONDAI) 		2904009000NRG23090820221707123 09/08/2022 Thatsayini 2904009WL059206 Thatsayini 00176 IDIB000V019 1200 1200 Processed 31/08/2022 020844995 Thatsayini INDIAN BANK(607105)
20 VIKKIRAVANDI TN-04-009-018-019/914
(MELAKONDAI) 		2904009000NRG23090820221707124 09/08/2022 Bhuvaneshwari 2904009WL059206 Bhuvaneshwari 00176 IDIB000V019 1200 1200 Processed 31/08/2022 020844995 Bhuvaneshwari INDIA POST PAYMENTS BANK LIMITED(508528)
21 VIKKIRAVANDI TN-04-009-018-019/915
(MELAKONDAI) 		2904009000NRG23090820221707125 09/08/2022 Shakila 2904009WL059206 Shakila 00176 IDIB000V019 400 400 Processed 31/08/2022 020844995 Shakila FINCARE SMALL FINANCE BANK LTD(608304)
22 VIKKIRAVANDI TN-04-009-018-019/922
(MELAKONDAI) 		2904009000NRG23090820221707126 09/08/2022 Manonmani 2904009WL059206 Manonmani 00176 IDIB000V019 200 200 Processed 31/08/2022 020844995 Manonmani INDIAN BANK(607105)
23 VIKKIRAVANDI TN-04-009-018-019/927
(MELAKONDAI) 		2904009000NRG23090820221707127 09/08/2022 Subi 2904009WL059206 Subi 00176 IDIB000V019 1200 1200 Processed 31/08/2022 020844995 Subi INDIAN BANK(607105)
24 VIKKIRAVANDI TN-04-009-018-019/935
(MELAKONDAI) 		2904009000NRG23090820221707128 09/08/2022 Loganayagi 2904009WL059206 Loganayagi 00176 IDIB000V019 1000 1000 Processed 31/08/2022 020844995 Loganayagi INDIAN BANK(607105)
25 VIKKIRAVANDI TN-04-009-018-019/972
(MELAKONDAI) 		2904009000NRG23090820221707129 09/08/2022 Elavarasi 2904009WL059206 Elavarasi 00176 IDIB000V019 1200 1200 Processed 31/08/2022 020844995 Elavarasi INDIAN BANK(607105)
26 VIKKIRAVANDI TN-04-009-018-019/983
(MELAKONDAI) 		2904009000NRG23090820221707130 09/08/2022 Thanigasalam 2904009WL059206 Thanigasalam 00176 IDIB000V019 1200 1200 Processed 31/08/2022 020844995 Thanigasalam INDIAN BANK(607105)
SubTotal 28400 28400
Total 28400 28400

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 VIKKIRAVANDI TN2904009_090822APB_FTO_700393 Indian Bank IDIB000V019 VIKARAVANDI 8400
2 VIKKIRAVANDI TN2904009_090822APB_FTO_700393 Indian Bank IDIB000V019 VIKRAVANDI 20000

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