Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 29-May-2024 03:44:59 PM 
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FTO Transaction Details

State : TAMIL NADU District : VILLUPURAM Block : VIKKIRAVANDI
Fto No. : TN2904009_031022APB_FTO_960042
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-04-009-003-003/1077
(AYYURAGARAM) 		2904009000NRG23031020222515568 03/10/2022 Thejvugam 2904009WL084845 Thejvugam 00176 IDIB000C053 1200 1200 Processed 09/10/2022 010261467 Thejvugam INDIAN BANK(607105)
2 VIKKIRAVANDI TN-04-009-003-003/1214
(AYYURAGARAM) 		2904009000NRG23031020222515569 03/10/2022 Manjula 2904009WL084845 Manjula 00176 IDIB000C053 1200 1200 Processed 09/10/2022 010261467 Manjula INDIAN BANK(607105)
3 VIKKIRAVANDI TN-04-009-003-003/254
(AYYURAGARAM) 		2904009000NRG23031020222515576 03/10/2022 Jayalakshmi 2904009WL084845 Jayalakshmi 00176 IDIB000C053 1200 1200 Processed 09/10/2022 010261467 Jayalakshmi INDIAN BANK(607105)
4 VIKKIRAVANDI TN-04-009-003-003/360
(AYYURAGARAM) 		2904009000NRG23031020222515578 03/10/2022 Radha 2904009WL084845 Radha 00176 IDIB000C053 1200 1200 Processed 09/10/2022 010261467 Radha INDIAN BANK(607105)
5 VIKKIRAVANDI TN-04-009-003-003/43
(AYYURAGARAM) 		2904009000NRG23031020222515579 03/10/2022 Porkalai 2904009WL084845 Porkalai 00176 IDIB000C053 1200 1200 Processed 09/10/2022 010261467 Porkalai INDIAN BANK(607105)
6 VIKKIRAVANDI TN-04-009-003-003/756
(AYYURAGARAM) 		2904009000NRG23031020222515583 03/10/2022 Tamizha 2904009WL084845 Tamizha 00176 IDIB000C053 1200 1200 Processed 09/10/2022 010261467 Tamizha INDIAN BANK(607105)
7 VIKKIRAVANDI TN-04-009-003-003/949
(AYYURAGARAM) 		2904009000NRG23031020222515585 03/10/2022 Rupavathy 2904009WL084845 Rupavathy 00176 IDIB000C053 1200 1200 Processed 09/10/2022 010261467 Rupavathy INDIAN BANK(607105)
8 VIKKIRAVANDI TN-04-009-003-003/957
(AYYURAGARAM) 		2904009000NRG23031020222515586 03/10/2022 Chadrasekaran 2904009WL084845 Chadrasekaran 00176 IDIB000C053 1200 1200 Processed 09/10/2022 010261467 Chadrasekaran INDIAN BANK(607105)
9 VIKKIRAVANDI TN-04-009-003-003/961
(AYYURAGARAM) 		2904009000NRG23031020222515589 03/10/2022 Valarmathy 2904009WL084845 Valarmathy 00176 IDIB000C053 1200 1200 Processed 09/10/2022 010261467 Valarmathy INDIAN BANK(607105)
10 VIKKIRAVANDI TN-04-009-003-004/1480
(AYYURAGARAM) 		2904009000NRG23031020222515591 03/10/2022 Radhakrishnan 2904009WL084845 Radhakrishnan 00176 IDIB000C053 1200 1200 Processed 09/10/2022 010261467 Radhakrishnan INDIAN BANK(607105)
11 VIKKIRAVANDI TN-04-009-003-004/1487
(AYYURAGARAM) 		2904009000NRG23031020222515592 03/10/2022 Deepa 2904009WL084845 Deepa 00176 IDIB000C053 600 600 Processed 09/10/2022 010261467 Deepa INDIAN BANK(607105)
12 VIKKIRAVANDI TN-04-009-003-004/1489
(AYYURAGARAM) 		2904009000NRG23031020222515593 03/10/2022 Ezhilarasi 2904009WL084845 Ezhilarasi 00176 IDIB000C053 1200 1200 Processed 09/10/2022 010261467 Ezhilarasi INDIAN BANK(607105)
13 VIKKIRAVANDI TN-04-009-003-004/1568
(AYYURAGARAM) 		2904009000NRG23031020222515595 03/10/2022 Valli 2904009WL084845 Valli 00176 IDIB000C053 1200 1200 Processed 09/10/2022 010261467 Valli INDIAN BANK(607105)
14 VIKKIRAVANDI TN-04-009-003-004/1572
(AYYURAGARAM) 		2904009000NRG23031020222515596 03/10/2022 Karpagam 2904009WL084845 Karpagam 00176 IDIB000C053 1200 1200 Processed 09/10/2022 010261467 Karpagam INDIAN BANK(607105)
15 VIKKIRAVANDI TN-04-009-003-004/1581
(AYYURAGARAM) 		2904009000NRG23031020222515597 03/10/2022 Vitya 2904009WL084845 Vitya 00176 IDIB000C053 1200 1200 Processed 09/10/2022 010261467 Vitya INDIAN BANK(607105)
16 VIKKIRAVANDI TN-04-009-003-004/1585
(AYYURAGARAM) 		2904009000NRG23031020222515598 03/10/2022 Bhuvaneshwari 2904009WL084845 Bhuvaneshwari 00176 IDIB000C053 1200 1200 Processed 09/10/2022 010261467 Bhuvaneshwari INDIAN BANK(607105)
SubTotal 18600 18600
Total 18600 18600

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 VIKKIRAVANDI TN2904009_031022APB_FTO_960042 Indian Bank IDIB000C053 CHINTAMANI 13800
2 VIKKIRAVANDI TN2904009_031022APB_FTO_960042 Indian Bank IDIB000C053 CHINTHAMANI 4800

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