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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 29-May-2024 05:24:04 PM 
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FTO Transaction Details

State : TAMIL NADU District : VILLUPURAM Block : VIKKIRAVANDI
Fto No. : TN2904009_140323APB_FTO_1647105
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-04-009-042-042/152
(THIRUNANTHIPURAM) 		2904009000NRG23100320234611553 14/03/2023 Gengammal 2904009WL138692 Gengammal 00176 IDIB000P101 1120 1120 Processed 30/03/2023 025730239 Gengammal INDIAN BANK(607105)
2 VIKKIRAVANDI TN-04-009-042-042/155
(THIRUNANTHIPURAM) 		2904009000NRG23100320234611554 14/03/2023 MARAGATHAM 2904009WL138692 MARAGATHAM 00176 IDIB000P101 1120 1120 Processed 30/03/2023 025730239 MARAGATHAM INDIAN BANK(607105)
3 VIKKIRAVANDI TN-04-009-042-042/22
(THIRUNANTHIPURAM) 		2904009000NRG23100320234611555 14/03/2023 esumani 2904009WL138692 esumani 00176 IDIB000P101 1120 1120 Processed 30/03/2023 025730239 esumani INDIAN BANK(607105)
4 VIKKIRAVANDI TN-04-009-042-042/280
(THIRUNANTHIPURAM) 		2904009000NRG23100320234611556 14/03/2023 Lakshmi 2904009WL138692 Lakshmi 00176 IDIB000P101 1120 1120 Processed 30/03/2023 025730239 Lakshmi INDIAN BANK(607105)
5 VIKKIRAVANDI TN-04-009-042-042/3
(THIRUNANTHIPURAM) 		2904009000NRG23100320234611557 14/03/2023 Prema 2904009WL138692 Prema 00176 IDIB000P101 1120 1120 Processed 30/03/2023 025730239 Prema INDIAN BANK(607105)
6 VIKKIRAVANDI TN-04-009-042-042/38
(THIRUNANTHIPURAM) 		2904009000NRG23100320234611558 14/03/2023 Kamsala 2904009WL138692 Kamsala 00176 IDIB000P101 1120 1120 Processed 30/03/2023 025730239 Kamsala INDIAN BANK(607105)
7 VIKKIRAVANDI TN-04-009-042-042/383
(THIRUNANTHIPURAM) 		2904009000NRG23100320234611559 14/03/2023 Jayalakshmi 2904009WL138692 Jayalakshmi 00176 IDIB000P101 1120 1120 Processed 30/03/2023 025730239 Jayalakshmi INDIAN BANK(607105)
8 VIKKIRAVANDI TN-04-009-042-042/384
(THIRUNANTHIPURAM) 		2904009000NRG23100320234611560 14/03/2023 Menaga 2904009WL138692 Menaga 00176 IDIB000P101 1120 1120 Processed 30/03/2023 025730239 Menaga INDIAN BANK(607105)
9 VIKKIRAVANDI TN-04-009-042-042/389
(THIRUNANTHIPURAM) 		2904009000NRG23100320234611561 14/03/2023 Aandal 2904009WL138692 Aandal 00176 IDIB000P101 1120 1120 Processed 30/03/2023 025730239 Aandal INDIAN BANK(607105)
10 VIKKIRAVANDI TN-04-009-042-042/411
(THIRUNANTHIPURAM) 		2904009000NRG23100320234611562 14/03/2023 Selvi 2904009WL138692 Selvi 00176 IDIB000P101 1120 1120 Processed 30/03/2023 025730239 Selvi INDIAN BANK(607105)
11 VIKKIRAVANDI TN-04-009-042-042/412
(THIRUNANTHIPURAM) 		2904009000NRG23100320234611563 14/03/2023 Girthana 2904009WL138692 Girthana 00176 IDIB000P101 1120 1120 Processed 30/03/2023 025730239 Girthana INDIAN BANK(607105)
12 VIKKIRAVANDI TN-04-009-042-042/420
(THIRUNANTHIPURAM) 		2904009000NRG23100320234611564 14/03/2023 Kanimozhi 2904009WL138692 Kanimozhi 00176 IDIB000P101 1120 1120 Processed 30/03/2023 025730239 Kanimozhi INDIAN BANK(607105)
13 VIKKIRAVANDI TN-04-009-042-042/424
(THIRUNANTHIPURAM) 		2904009000NRG23100320234611565 14/03/2023 Usha 2904009WL138692 Usha 00176 IDIB000P101 1120 1120 Processed 30/03/2023 025730239 Usha INDIAN BANK(607105)
14 VIKKIRAVANDI TN-04-009-042-042/438
(THIRUNANTHIPURAM) 		2904009000NRG23100320234611566 14/03/2023 Valarmathi 2904009WL138692 Valarmathi 00176 IDIB000P101 1120 1120 Processed 30/03/2023 025730239 Valarmathi PALLAVAN GRAMA BANK(607052)
15 VIKKIRAVANDI TN-04-009-042-042/464
(THIRUNANTHIPURAM) 		2904009000NRG23100320234611567 14/03/2023 Premalatha 2904009WL138692 Premalatha 00176 IDIB000P101 1120 1120 Processed 30/03/2023 025730239 Premalatha INDIAN BANK(607105)
16 VIKKIRAVANDI TN-04-009-042-042/5
(THIRUNANTHIPURAM) 		2904009000NRG23100320234611568 14/03/2023 Kalaiyarasi 2904009WL138692 Kalaiyarasi 00176 IDIB000P101 1120 1120 Processed 30/03/2023 025730239 Kalaiyarasi INDIAN BANK(607105)
17 VIKKIRAVANDI TN-04-009-042-042/503
(THIRUNANTHIPURAM) 		2904009000NRG23100320234611569 14/03/2023 Jayasri 2904009WL138692 Jayasri 00176 IDIB000P101 1120 1120 Processed 30/03/2023 025730239 Jayasri INDIAN BANK(607105)
18 VIKKIRAVANDI TN-04-009-042-042/525
(THIRUNANTHIPURAM) 		2904009000NRG23100320234611570 14/03/2023 Ilayabharathy 2904009WL138692 Ilayabharathy 00176 IDIB000P101 1120 1120 Processed 30/03/2023 025730239 Ilayabharathy INDIAN BANK(607105)
19 VIKKIRAVANDI TN-04-009-042-042/543
(THIRUNANTHIPURAM) 		2904009000NRG23100320234611571 14/03/2023 Tamilselvi 2904009WL138692 Tamilselvi 00176 IDIB000P101 1120 1120 Processed 30/03/2023 025730239 Tamilselvi INDIAN BANK(607105)
20 VIKKIRAVANDI TN-04-009-042-042/70
(THIRUNANTHIPURAM) 		2904009000NRG23100320234611572 14/03/2023 Meena 2904009WL138692 Meena 00176 IDIB000P101 1120 1120 Processed 30/03/2023 025730239 Meena INDIAN BANK(607105)
SubTotal 22400 22400
Total 22400 22400

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 VIKKIRAVANDI TN2904009_140323APB_FTO_1647105 Indian Bank IDIB000P101 PERIATHACHTUR 3360
2 VIKKIRAVANDI TN2904009_140323APB_FTO_1647105 Indian Bank IDIB000P101 PERIATHACHUR 19040

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