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FTO Transaction Details

State : TAMIL NADU District : VILLUPURAM Block : VIKKIRAVANDI
Fto No. : TN2904009_060822APB_FTO_686261
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-04-009-024-024/430
(NARASINGANUR) 		2904009000NRG23060820221646735 06/08/2022 Kalaiyarasi 2904009WL057746 Kalaiyarasi 00176 IDIB000N151 1200 1200 Rejected 01/09/2022 020844995 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
SubTotal 1200 1200
2 VIKKIRAVANDI TN-04-009-024-024/100
(NARASINGANUR) 		2904009000NRG23060820221646682 06/08/2022 Muniyandi 2904009WL057746 Muniyandi 00176 IDIB000V019 1200 1200 Processed 31/08/2022 020844995 Muniyandi INDIAN BANK(607105)
3 VIKKIRAVANDI TN-04-009-024-024/146
(NARASINGANUR) 		2904009000NRG23060820221646683 06/08/2022 Vijaya 2904009WL057746 Vijaya 00176 IDIB000V019 1200 1200 Processed 31/08/2022 020844995 Vijaya PALLAVAN GRAMA BANK(607052)
4 VIKKIRAVANDI TN-04-009-024-024/149
(NARASINGANUR) 		2904009000NRG23060820221646684 06/08/2022 Sinthatharam 2904009WL057746 Sinthatharam 00176 IDIB000V019 1200 1200 Processed 31/08/2022 020844995 Sinthatharam INDIAN BANK(607105)
5 VIKKIRAVANDI TN-04-009-024-024/154
(NARASINGANUR) 		2904009000NRG23060820221646686 06/08/2022 Aroukiyamary 2904009WL057746 Aroukiyamary 00176 IDIB000V019 1200 1200 Processed 31/08/2022 020844995 Aroukiyamary PALLAVAN GRAMA BANK(607052)
6 VIKKIRAVANDI TN-04-009-024-024/155
(NARASINGANUR) 		2904009000NRG23060820221646687 06/08/2022 Pokishamary 2904009WL057746 Pokishamary 00176 IDIB000V019 1200 1200 Processed 31/08/2022 020844995 Pokishamary PALLAVAN GRAMA BANK(607052)
7 VIKKIRAVANDI TN-04-009-024-024/167
(NARASINGANUR) 		2904009000NRG23060820221646689 06/08/2022 Subhashini 2904009WL057746 Subhashini 00176 IDIB000V019 1200 1200 Processed 31/08/2022 020844995 Subhashini PALLAVAN GRAMA BANK(607052)
8 VIKKIRAVANDI TN-04-009-024-024/170
(NARASINGANUR) 		2904009000NRG23060820221646691 06/08/2022 Shobiyasheela 2904009WL057746 Shobiyasheela 00176 IDIB000V019 1200 1200 Processed 31/08/2022 020844995 Shobiyasheela STATE BANK OF INDIA(508548)
9 VIKKIRAVANDI TN-04-009-024-024/174
(NARASINGANUR) 		2904009000NRG23060820221646692 06/08/2022 Ranjitham 2904009WL057746 Ranjitham 00176 IDIB000V019 1200 1200 Processed 31/08/2022 020844995 Ranjitham INDIAN BANK(607105)
10 VIKKIRAVANDI TN-04-009-024-024/196
(NARASINGANUR) 		2904009000NRG23060820221646693 06/08/2022 Veerammal 2904009WL057746 Veerammal 00176 IDIB000V019 1200 1200 Processed 31/08/2022 020844995 Veerammal INDIAN BANK(607105)
11 VIKKIRAVANDI TN-04-009-024-024/197
(NARASINGANUR) 		2904009000NRG23060820221646694 06/08/2022 Selvamari 2904009WL057746 Selvamari 00176 IDIB000V019 1200 1200 Processed 31/08/2022 020844995 Selvamari PALLAVAN GRAMA BANK(607052)
12 VIKKIRAVANDI TN-04-009-024-024/201
(NARASINGANUR) 		2904009000NRG23060820221646695 06/08/2022 Ragini 2904009WL057746 Ragini 00176 IDIB000V019 1200 1200 Processed 31/08/2022 020844995 Ragini INDIAN BANK(607105)
13 VIKKIRAVANDI TN-04-009-024-024/202
(NARASINGANUR) 		2904009000NRG23060820221646696 06/08/2022 Velanganni 2904009WL057746 Velanganni 00176 IDIB000V019 1200 1200 Processed 31/08/2022 020844995 Velanganni INDIAN BANK(607105)
14 VIKKIRAVANDI TN-04-009-024-024/204
(NARASINGANUR) 		2904009000NRG23060820221646697 06/08/2022 Suiryakumari 2904009WL057746 Suiryakumari 00176 IDIB000V019 1200 1200 Processed 31/08/2022 020844995 Suiryakumari INDIAN BANK(607105)
15 VIKKIRAVANDI TN-04-009-024-024/205
(NARASINGANUR) 		2904009000NRG23060820221646698 06/08/2022 Annammal 2904009WL057746 Annammal 00176 IDIB000V019 1200 1200 Processed 31/08/2022 020844995 Annammal INDIAN BANK(607105)
16 VIKKIRAVANDI TN-04-009-024-024/21
(NARASINGANUR) 		2904009000NRG23060820221646699 06/08/2022 Mangaivalli 2904009WL057746 Mangaivalli 00176 IDIB000V019 1200 1200 Processed 31/08/2022 020844995 Mangaivalli INDIAN BANK(607105)
17 VIKKIRAVANDI TN-04-009-024-024/216
(NARASINGANUR) 		2904009000NRG23060820221646700 06/08/2022 Elizabeth 2904009WL057746 Elizabeth 00176 IDIB000V019 1200 1200 Processed 31/08/2022 020844995 Elizabeth INDIAN BANK(607105)
18 VIKKIRAVANDI TN-04-009-024-024/231
(NARASINGANUR) 		2904009000NRG23060820221646701 06/08/2022 Puchaiyammal 2904009WL057746 Puchaiyammal 00176 IDIB000V019 1200 1200 Processed 31/08/2022 020844995 Puchaiyammal PALLAVAN GRAMA BANK(607052)
19 VIKKIRAVANDI TN-04-009-024-024/233
(NARASINGANUR) 		2904009000NRG23060820221646702 06/08/2022 Jothi 2904009WL057746 Jothi 00176 IDIB000V019 1200 1200 Processed 31/08/2022 020844995 Jothi INDIAN BANK(607105)
20 VIKKIRAVANDI TN-04-009-024-024/27
(NARASINGANUR) 		2904009000NRG23060820221646705 06/08/2022 Alamelu 2904009WL057746 Alamelu 00176 IDIB000V019 1200 1200 Processed 31/08/2022 020844995 Alamelu INDIAN BANK(607105)
21 VIKKIRAVANDI TN-04-009-024-024/272
(NARASINGANUR) 		2904009000NRG23060820221646706 06/08/2022 Marysaroja 2904009WL057746 Marysaroja 00176 IDIB000V019 1200 1200 Processed 31/08/2022 020844995 Marysaroja INDIAN BANK(607105)
22 VIKKIRAVANDI TN-04-009-024-024/274
(NARASINGANUR) 		2904009000NRG23060820221646707 06/08/2022 Ishbillajenifer 2904009WL057746 Ishbillajenifer 00176 IDIB000V019 1200 1200 Processed 31/08/2022 020844995 Ishbillajenifer INDIAN BANK(607105)
23 VIKKIRAVANDI TN-04-009-024-024/278
(NARASINGANUR) 		2904009000NRG23060820221646708 06/08/2022 Parvathi 2904009WL057746 Parvathi 00176 IDIB000V019 1686 1686 Processed 31/08/2022 020844995 Parvathi INDIAN BANK(607105)
24 VIKKIRAVANDI TN-04-009-024-024/28
(NARASINGANUR) 		2904009000NRG23060820221646709 06/08/2022 Mayavathi 2904009WL057746 Mayavathi 00176 IDIB000V019 1200 1200 Processed 31/08/2022 020844995 Mayavathi INDIAN BANK(607105)
25 VIKKIRAVANDI TN-04-009-024-024/284
(NARASINGANUR) 		2904009000NRG23060820221646710 06/08/2022 Indirani 2904009WL057746 Indirani 00176 IDIB000V019 1200 1200 Processed 31/08/2022 020844995 Indirani INDIAN BANK(607105)
26 VIKKIRAVANDI TN-04-009-024-024/292
(NARASINGANUR) 		2904009000NRG23060820221646712 06/08/2022 Stella Mary 2904009WL057746 Stella Mary 00176 IDIB000V019 1200 1200 Processed 31/08/2022 020844995 Stella Mary INDIAN BANK(607105)
27 VIKKIRAVANDI TN-04-009-024-024/294
(NARASINGANUR) 		2904009000NRG23060820221646713 06/08/2022 Ganamalar 2904009WL057746 Ganamalar 00176 IDIB000V019 1200 1200 Processed 31/08/2022 020844995 Ganamalar INDIAN BANK(607105)
28 VIKKIRAVANDI TN-04-009-024-024/30
(NARASINGANUR) 		2904009000NRG23060820221646714 06/08/2022 Kalpana 2904009WL057746 Kalpana 00176 IDIB000V019 1200 1200 Processed 31/08/2022 020844995 Kalpana STATE BANK OF INDIA(508548)
29 VIKKIRAVANDI TN-04-009-024-024/300
(NARASINGANUR) 		2904009000NRG23060820221646715 06/08/2022 Rettakumari 2904009WL057746 Rettakumari 00176 IDIB000V019 1686 1686 Processed 31/08/2022 020844995 Rettakumari INDIAN BANK(607105)
30 VIKKIRAVANDI TN-04-009-024-024/301
(NARASINGANUR) 		2904009000NRG23060820221646716 06/08/2022 Kirsthamarry 2904009WL057746 Kirsthamarry 00176 IDIB000V019 1200 1200 Processed 31/08/2022 020844995 Kirsthamarry INDIAN BANK(607105)
31 VIKKIRAVANDI TN-04-009-024-024/302
(NARASINGANUR) 		2904009000NRG23060820221646717 06/08/2022 Mangailakshmi 2904009WL057746 Mangailakshmi 00176 IDIB000V019 1200 1200 Processed 31/08/2022 020844995 Mangailakshmi INDIAN BANK(607105)
32 VIKKIRAVANDI TN-04-009-024-024/309
(NARASINGANUR) 		2904009000NRG23060820221646718 06/08/2022 Vijayalakshmi 2904009WL057746 Vijayalakshmi 00176 IDIB000V019 1200 1200 Processed 31/08/2022 020844995 Vijayalakshmi INDIAN BANK(607105)
33 VIKKIRAVANDI TN-04-009-024-024/321
(NARASINGANUR) 		2904009000NRG23060820221646719 06/08/2022 Aroukiyamari 2904009WL057746 Aroukiyamari 00176 IDIB000V019 1200 1200 Processed 31/08/2022 020844995 Aroukiyamari SOUTH INDIAN BANK(607167)
34 VIKKIRAVANDI TN-04-009-024-024/322
(NARASINGANUR) 		2904009000NRG23060820221646720 06/08/2022 Pathima 2904009WL057746 Pathima 00176 IDIB000V019 1200 1200 Processed 31/08/2022 020844995 Pathima INDIAN BANK(607105)
35 VIKKIRAVANDI TN-04-009-024-024/336
(NARASINGANUR) 		2904009000NRG23060820221646722 06/08/2022 Amsavalli 2904009WL057746 Amsavalli 00176 IDIB000V019 1200 1200 Processed 31/08/2022 020844995 Amsavalli INDIAN BANK(607105)
36 VIKKIRAVANDI TN-04-009-024-024/35
(NARASINGANUR) 		2904009000NRG23060820221646723 06/08/2022 Amaravathy 2904009WL057746 Amaravathy 00176 IDIB000V019 1200 1200 Processed 31/08/2022 020844995 Amaravathy INDIAN BANK(607105)
37 VIKKIRAVANDI TN-04-009-024-024/351
(NARASINGANUR) 		2904009000NRG23060820221646724 06/08/2022 Lilly 2904009WL057746 Lilly 00176 IDIB000V019 1200 1200 Processed 31/08/2022 020844995 Lilly INDIAN BANK(607105)
38 VIKKIRAVANDI TN-04-009-024-024/37
(NARASINGANUR) 		2904009000NRG23060820221646726 06/08/2022 Ayyanar 2904009WL057746 Ayyanar 00176 IDIB000V019 1200 1200 Processed 31/08/2022 020844995 Ayyanar INDIAN BANK(607105)
39 VIKKIRAVANDI TN-04-009-024-024/38
(NARASINGANUR) 		2904009000NRG23060820221646727 06/08/2022 Mottai 2904009WL057746 Mottai 00176 IDIB000V019 1200 1200 Processed 31/08/2022 020844995 Mottai INDIAN BANK(607105)
40 VIKKIRAVANDI TN-04-009-024-024/40
(NARASINGANUR) 		2904009000NRG23060820221646728 06/08/2022 Samikannu 2904009WL057746 Samikannu 00176 IDIB000V019 1200 1200 Processed 31/08/2022 020844995 Samikannu PALLAVAN GRAMA BANK(607052)
41 VIKKIRAVANDI TN-04-009-024-024/400
(NARASINGANUR) 		2904009000NRG23060820221646729 06/08/2022 Leenaroslin 2904009WL057746 Leenaroslin 00176 IDIB000V019 1200 1200 Processed 31/08/2022 020844995 Leenaroslin INDIAN BANK(607105)
42 VIKKIRAVANDI TN-04-009-024-024/414
(NARASINGANUR) 		2904009000NRG23060820221646730 06/08/2022 Velanganni 2904009WL057746 Velanganni 00176 IDIB000V019 1200 1200 Processed 31/08/2022 020844995 Velanganni PALLAVAN GRAMA BANK(607052)
43 VIKKIRAVANDI TN-04-009-024-024/423
(NARASINGANUR) 		2904009000NRG23060820221646733 06/08/2022 Poongodi 2904009WL057746 Poongodi 00176 IDIB000V019 1200 1200 Processed 31/08/2022 020844995 Poongodi INDIAN BANK(607105)
44 VIKKIRAVANDI TN-04-009-024-024/437
(NARASINGANUR) 		2904009000NRG23060820221646736 06/08/2022 Rani 2904009WL057746 Rani 00176 IDIB000V019 1200 1200 Processed 31/08/2022 020844995 Rani INDIAN BANK(607105)
45 VIKKIRAVANDI TN-04-009-024-024/439
(NARASINGANUR) 		2904009000NRG23060820221646737 06/08/2022 Thamaraiselvi 2904009WL057746 Thamaraiselvi 00176 IDIB000V019 1200 1200 Processed 31/08/2022 020844995 Thamaraiselvi INDIAN BANK(607105)
46 VIKKIRAVANDI TN-04-009-024-024/49
(NARASINGANUR) 		2904009000NRG23060820221646741 06/08/2022 Salomiya 2904009WL057746 Salomiya 00176 IDIB000V019 1200 1200 Processed 31/08/2022 020844995 Salomiya PALLAVAN GRAMA BANK(607052)
47 VIKKIRAVANDI TN-04-009-024-024/5
(NARASINGANUR) 		2904009000NRG23060820221646742 06/08/2022 Rani 2904009WL057746 Rani 00176 IDIB000V019 1200 1200 Processed 31/08/2022 020844995 Rani INDIAN BANK(607105)
48 VIKKIRAVANDI TN-04-009-024-024/51
(NARASINGANUR) 		2904009000NRG23060820221646744 06/08/2022 Arulmari 2904009WL057746 Arulmari 00176 IDIB000V019 1200 1200 Processed 31/08/2022 020844995 Arulmari INDIAN BANK(607105)
49 VIKKIRAVANDI TN-04-009-024-024/55
(NARASINGANUR) 		2904009000NRG23060820221646745 06/08/2022 Sagayamari 2904009WL057746 Sagayamari 00176 IDIB000V019 1200 1200 Processed 31/08/2022 020844995 Sagayamari INDIAN BANK(607105)
50 VIKKIRAVANDI TN-04-009-024-024/58
(NARASINGANUR) 		2904009000NRG23060820221646746 06/08/2022 Arputham 2904009WL057746 Arputham 00176 IDIB000V019 1200 1200 Processed 31/08/2022 020844995 Arputham INDIAN BANK(607105)
51 VIKKIRAVANDI TN-04-009-024-024/59
(NARASINGANUR) 		2904009000NRG23060820221646747 06/08/2022 Vanathaiyan 2904009WL057746 Vanathaiyan 00176 IDIB000V019 1686 1686 Processed 31/08/2022 020844995 Vanathaiyan INDIAN BANK(607105)
52 VIKKIRAVANDI TN-04-009-024-024/6
(NARASINGANUR) 		2904009000NRG23060820221646748 06/08/2022 Rani 2904009WL057746 Rani 00176 IDIB000V019 1200 1200 Processed 31/08/2022 020844995 Rani INDIAN BANK(607105)
53 VIKKIRAVANDI TN-04-009-024-024/60
(NARASINGANUR) 		2904009000NRG23060820221646749 06/08/2022 Santhamari 2904009WL057746 Santhamari 00176 IDIB000V019 1200 1200 Processed 31/08/2022 020844995 Santhamari INDIAN BANK(607105)
54 VIKKIRAVANDI TN-04-009-024-024/61
(NARASINGANUR) 		2904009000NRG23060820221646750 06/08/2022 Arulmari 2904009WL057746 Arulmari 00176 IDIB000V019 1200 1200 Processed 31/08/2022 020844995 Arulmari INDIAN BANK(607105)
55 VIKKIRAVANDI TN-04-009-024-024/62
(NARASINGANUR) 		2904009000NRG23060820221646751 06/08/2022 Sagayamari 2904009WL057746 Sagayamari 00176 IDIB000V019 1200 1200 Processed 31/08/2022 020844995 Sagayamari INDIAN BANK(607105)
56 VIKKIRAVANDI TN-04-009-024-024/67
(NARASINGANUR) 		2904009000NRG23060820221646752 06/08/2022 Elanmari 2904009WL057746 Elanmari 00176 IDIB000V019 1200 1200 Processed 31/08/2022 020844995 Elanmari INDIAN BANK(607105)
57 VIKKIRAVANDI TN-04-009-024-024/69
(NARASINGANUR) 		2904009000NRG23060820221646753 06/08/2022 Alphones 2904009WL057746 Alphones 00176 IDIB000V019 1200 1200 Processed 31/08/2022 020844995 Alphones PALLAVAN GRAMA BANK(607052)
58 VIKKIRAVANDI TN-04-009-024-024/73
(NARASINGANUR) 		2904009000NRG23060820221646755 06/08/2022 Indirani 2904009WL057746 Indirani 00176 IDIB000V019 1200 1200 Processed 31/08/2022 020844995 Indirani INDIAN BANK(607105)
59 VIKKIRAVANDI TN-04-009-024-024/76
(NARASINGANUR) 		2904009000NRG23060820221646756 06/08/2022 Velayutham 2904009WL057746 Velayutham 00176 IDIB000V019 1000 1000 Processed 31/08/2022 020844995 Velayutham INDIAN BANK(607105)
60 VIKKIRAVANDI TN-04-009-024-024/81
(NARASINGANUR) 		2904009000NRG23060820221646757 06/08/2022 Filomina 2904009WL057746 Filomina 00176 IDIB000V019 1200 1200 Processed 31/08/2022 020844995 Filomina INDIAN BANK(607105)
61 VIKKIRAVANDI TN-04-009-024-024/84
(NARASINGANUR) 		2904009000NRG23060820221646759 06/08/2022 Neelavathi 2904009WL057746 Neelavathi 00176 IDIB000V019 1200 1200 Processed 31/08/2022 020844995 Neelavathi INDIAN BANK(607105)
62 VIKKIRAVANDI TN-04-009-024-024/84
(NARASINGANUR) 		2904009000NRG23060820221646758 06/08/2022 Radhakrishnan 2904009WL057746 Radhakrishnan 00176 IDIB000V019 1686 1686 Processed 31/08/2022 020844995 Radhakrishnan INDIAN BANK(607105)
63 VIKKIRAVANDI TN-04-009-024-024/85
(NARASINGANUR) 		2904009000NRG23060820221646760 06/08/2022 Ganaselvam 2904009WL057746 Ganaselvam 00176 IDIB000V019 1200 1200 Processed 31/08/2022 020844995 Ganaselvam INDIAN BANK(607105)
64 VIKKIRAVANDI TN-04-009-024-024/86
(NARASINGANUR) 		2904009000NRG23060820221646761 06/08/2022 Pathima 2904009WL057746 Pathima 00176 IDIB000V019 1200 1200 Processed 31/08/2022 020844995 Pathima INDIAN BANK(607105)
65 VIKKIRAVANDI TN-04-009-024-024/89
(NARASINGANUR) 		2904009000NRG23060820221646762 06/08/2022 Agustin 2904009WL057746 Agustin 00176 IDIB000V019 1200 1200 Processed 31/08/2022 020844995 Agustin INDIAN BANK(607105)
66 VIKKIRAVANDI TN-04-009-024-024/9
(NARASINGANUR) 		2904009000NRG23060820221646763 06/08/2022 Yasothai 2904009WL057746 Yasothai 00176 IDIB000V019 1200 1200 Processed 31/08/2022 020844995 Yasothai INDIAN BANK(607105)
67 VIKKIRAVANDI TN-04-009-024-024/90
(NARASINGANUR) 		2904009000NRG23060820221646764 06/08/2022 Chandira 2904009WL057746 Chandira 00176 IDIB000V019 1200 1200 Processed 31/08/2022 020844995 Chandira INDIAN BANK(607105)
68 VIKKIRAVANDI TN-04-009-024-024/95
(NARASINGANUR) 		2904009000NRG23060820221646766 06/08/2022 Jancirani 2904009WL057746 Jancirani 00176 IDIB000V019 1200 1200 Processed 31/08/2022 020844995 Jancirani INDIAN BANK(607105)
SubTotal 82144 82144
Total 83344 83344

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 VIKKIRAVANDI TN2904009_060822APB_FTO_686261 Indian Bank IDIB000N151 NEMUR 1200
2 VIKKIRAVANDI TN2904009_060822APB_FTO_686261 Indian Bank IDIB000V019 VIKRAVANDI 82144

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