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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 11-Jun-2024 09:39:31 AM 
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FTO Transaction Details

State : TAMIL NADU District : VILLUPURAM Block : VIKKIRAVANDI
Fto No. : TN2904009_070323APB_FTO_1627541
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-04-009-049-049/518
(VEMBI) 		2904009000NRG23060320234529200 07/03/2023 Meenatchi 2904009WL136839 Meenatchi 00326 IDIB0PLB001 800 800 Processed 02/04/2023 005715345 Meenatchi PALLAVAN GRAMA BANK(607052)
2 VIKKIRAVANDI TN-04-009-049-049/591
(VEMBI) 		2904009000NRG23060320234529202 07/03/2023 Sivagangai 2904009WL136839 Sivagangai 00326 IDIB0PLB001 1000 1000 Processed 02/04/2023 005715345 Sivagangai PALLAVAN GRAMA BANK(607052)
3 VIKKIRAVANDI TN-04-009-049-049/626
(VEMBI) 		2904009000NRG23060320234529203 07/03/2023 Vasanthi 2904009WL136839 Vasanthi 00326 IDIB0PLB001 800 800 Processed 02/04/2023 005715345 Vasanthi PALLAVAN GRAMA BANK(607052)
4 VIKKIRAVANDI TN-04-009-049-049/634
(VEMBI) 		2904009000NRG23060320234529204 07/03/2023 Gunasunthari 2904009WL136839 Gunasunthari 00326 IDIB0PLB001 1000 1000 Processed 02/04/2023 005715345 Gunasunthari PALLAVAN GRAMA BANK(607052)
5 VIKKIRAVANDI TN-04-009-049-049/648
(VEMBI) 		2904009000NRG23060320234529206 07/03/2023 Dhashnamoorthy 2904009WL136839 Dhashnamoorthy 00326 IDIB0PLB001 1405 1405 Processed 02/04/2023 005715345 Dhashnamoorthy IDBI BANK(607095)
6 VIKKIRAVANDI TN-04-009-049-049/648
(VEMBI) 		2904009000NRG23060320234529205 07/03/2023 Sunthari 2904009WL136839 Sunthari 00326 IDIB0PLB001 1000 1000 Processed 02/04/2023 005715345 Sunthari IDBI BANK(607095)
7 VIKKIRAVANDI TN-04-009-049-049/649
(VEMBI) 		2904009000NRG23060320234529207 07/03/2023 Vennila 2904009WL136839 Vennila 00326 IDIB0PLB001 400 400 Processed 02/04/2023 005715345 Vennila STATE BANK OF INDIA(508548)
8 VIKKIRAVANDI TN-04-009-049-049/650
(VEMBI) 		2904009000NRG23060320234529208 07/03/2023 Kasiyammal 2904009WL136839 Kasiyammal 00326 IDIB0PLB001 1000 1000 Processed 02/04/2023 005715345 Kasiyammal PALLAVAN GRAMA BANK(607052)
9 VIKKIRAVANDI TN-04-009-049-049/669
(VEMBI) 		2904009000NRG23060320234529209 07/03/2023 Ganthimathi 2904009WL136839 Ganthimathi 00326 IDIB0PLB001 800 800 Processed 02/04/2023 005715345 Ganthimathi INDIAN BANK(607105)
10 VIKKIRAVANDI TN-04-009-049-049/680
(VEMBI) 		2904009000NRG23060320234529210 07/03/2023 Pachaiyammal 2904009WL136839 Pachaiyammal 00326 IDIB0PLB001 800 800 Processed 02/04/2023 005715345 Pachaiyammal PALLAVAN GRAMA BANK(607052)
11 VIKKIRAVANDI TN-04-009-049-049/695
(VEMBI) 		2904009000NRG23060320234529211 07/03/2023 Subbaiya 2904009WL136839 Subbaiya 00326 IDIB0PLB001 1000 1000 Processed 02/04/2023 005715345 Subbaiya PALLAVAN GRAMA BANK(607052)
12 VIKKIRAVANDI TN-04-009-049-049/704
(VEMBI) 		2904009000NRG23060320234529212 07/03/2023 Palaniyammal 2904009WL136839 Palaniyammal 00326 IDIB0PLB001 1000 1000 Processed 02/04/2023 005715345 Palaniyammal INDIAN BANK(607105)
13 VIKKIRAVANDI TN-04-009-049-049/705
(VEMBI) 		2904009000NRG23060320234529213 07/03/2023 Thirumalaikanni 2904009WL136839 Thirumalaikanni 00326 IDIB0PLB001 1000 1000 Processed 02/04/2023 005715345 Thirumalaikanni STATE BANK OF INDIA(508548)
14 VIKKIRAVANDI TN-04-009-049-049/719
(VEMBI) 		2904009000NRG23060320234529214 07/03/2023 Mangalakshmi 2904009WL136839 Mangalakshmi 00326 IDIB0PLB001 1000 1000 Processed 02/04/2023 005715345 Mangalakshmi PALLAVAN GRAMA BANK(607052)
15 VIKKIRAVANDI TN-04-009-049-049/719
(VEMBI) 		2904009000NRG23060320234529215 07/03/2023 Shanmugam 2904009WL136839 Shanmugam 00326 IDIB0PLB001 1405 1405 Processed 02/04/2023 005715345 Shanmugam PALLAVAN GRAMA BANK(607052)
16 VIKKIRAVANDI TN-04-009-049-049/722
(VEMBI) 		2904009000NRG23060320234529216 07/03/2023 Ramachandran 2904009WL136839 Ramachandran 00326 IDIB0PLB001 1000 1000 Processed 02/04/2023 005715345 Ramachandran PALLAVAN GRAMA BANK(607052)
17 VIKKIRAVANDI TN-04-009-049-049/724
(VEMBI) 		2904009000NRG23060320234529218 07/03/2023 Gunavathi 2904009WL136839 Gunavathi 00326 IDIB0PLB001 1000 1000 Processed 02/04/2023 005715345 Gunavathi PALLAVAN GRAMA BANK(607052)
18 VIKKIRAVANDI TN-04-009-049-049/724
(VEMBI) 		2904009000NRG23060320234529217 07/03/2023 Jayabalan 2904009WL136839 Jayabalan 00326 IDIB0PLB001 1405 1405 Processed 02/04/2023 005715345 Jayabalan STATE BANK OF INDIA(508548)
19 VIKKIRAVANDI TN-04-009-049-049/738
(VEMBI) 		2904009000NRG23060320234529219 07/03/2023 Jayarani 2904009WL136839 Jayarani 00326 IDIB0PLB001 1000 1000 Processed 02/04/2023 005715345 Jayarani IDBI BANK(607095)
20 VIKKIRAVANDI TN-04-009-049-049/741
(VEMBI) 		2904009000NRG23060320234529220 07/03/2023 Ramakrushnan 2904009WL136839 Ramakrushnan 00326 IDIB0PLB001 1405 1405 Processed 02/04/2023 005715345 Ramakrushnan PALLAVAN GRAMA BANK(607052)
21 VIKKIRAVANDI TN-04-009-049-049/766
(VEMBI) 		2904009000NRG23060320234529221 07/03/2023 Mangai 2904009WL136839 Mangai 00326 IDIB0PLB001 1000 1000 Processed 02/04/2023 005715345 Mangai PALLAVAN GRAMA BANK(607052)
22 VIKKIRAVANDI TN-04-009-049-049/780
(VEMBI) 		2904009000NRG23060320234529222 07/03/2023 Gunasunthari 2904009WL136839 Gunasunthari 00326 IDIB0PLB001 800 800 Processed 02/04/2023 005715345 Gunasunthari PALLAVAN GRAMA BANK(607052)
23 VIKKIRAVANDI TN-04-009-049-049/821
(VEMBI) 		2904009000NRG23060320234529223 07/03/2023 Valli 2904009WL136839 Valli 00326 IDIB0PLB001 1000 1000 Processed 02/04/2023 005715345 Valli PALLAVAN GRAMA BANK(607052)
24 VIKKIRAVANDI TN-04-009-049-049/826
(VEMBI) 		2904009000NRG23060320234529224 07/03/2023 Priya 2904009WL136839 Priya 00326 IDIB0PLB001 800 800 Processed 02/04/2023 005715345 Priya PALLAVAN GRAMA BANK(607052)
25 VIKKIRAVANDI TN-04-009-049-049/830
(VEMBI) 		2904009000NRG23060320234529225 07/03/2023 Sengeni 2904009WL136839 Sengeni 00326 IDIB0PLB001 600 600 Processed 02/04/2023 005715345 Sengeni PALLAVAN GRAMA BANK(607052)
26 VIKKIRAVANDI TN-04-009-049-049/831
(VEMBI) 		2904009000NRG23060320234529226 07/03/2023 Santhi 2904009WL136839 Santhi 00326 IDIB0PLB001 1000 1000 Processed 02/04/2023 005715345 Santhi PALLAVAN GRAMA BANK(607052)
27 VIKKIRAVANDI TN-04-009-049-049/519
(VEMBI) 		2904009000NRG23060320234529201 07/03/2023 Radhakrishnan 2904009WL136839 Radhakrishnan 00701 IDIB0PLB001 1000 1000 Processed 02/04/2023 005715345 Radhakrishnan PALLAVAN GRAMA BANK(607052)
SubTotal 26420 26420
Total 26420 26420

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 VIKKIRAVANDI TN2904009_070323APB_FTO_1627541 Pallavan Grama Bank IDIB0PLB001 KANJANUR 25420
2 VIKKIRAVANDI TN2904009_070323APB_FTO_1627541 Tamil Nadu Grama Bank IDIB0PLB001 Vembi Kanjanur 1000

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