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FTO Transaction Details

State : TAMIL NADU District : VILLUPURAM Block : VIKKIRAVANDI
Fto No. : TN2904009_031022APB_FTO_960020
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-04-009-003-001/1461
(AYYURAGARAM) 		2904009000NRG23031020222514941 03/10/2022 Tamillarasi 2904009WL084822 Tamillarasi 00176 IDIB000C053 1200 1200 Processed 09/10/2022 010261467 Tamillarasi INDIAN BANK(607105)
2 VIKKIRAVANDI TN-04-009-003-003/10
(AYYURAGARAM) 		2904009000NRG23031020222514942 03/10/2022 Malarkodi 2904009WL084822 Malarkodi 00176 IDIB000C053 1200 1200 Processed 09/10/2022 010261467 Malarkodi INDIAN BANK(607105)
3 VIKKIRAVANDI TN-04-009-003-003/1072
(AYYURAGARAM) 		2904009000NRG23031020222514943 03/10/2022 Chandira 2904009WL084822 Chandira 00176 IDIB000C053 1200 1200 Processed 09/10/2022 010261467 Chandira INDIAN BANK(607105)
4 VIKKIRAVANDI TN-04-009-003-003/1081
(AYYURAGARAM) 		2904009000NRG23031020222514944 03/10/2022 Pathama 2904009WL084822 Pathama 00176 IDIB000C053 1200 1200 Processed 09/10/2022 010261467 Pathama INDIAN BANK(607105)
5 VIKKIRAVANDI TN-04-009-003-003/1088
(AYYURAGARAM) 		2904009000NRG23031020222514945 03/10/2022 Amutha 2904009WL084822 Amutha 00176 IDIB000C053 1200 1200 Processed 09/10/2022 010261467 Amutha INDIAN BANK(607105)
6 VIKKIRAVANDI TN-04-009-003-003/1089
(AYYURAGARAM) 		2904009000NRG23031020222514946 03/10/2022 Lakshmi 2904009WL084822 Lakshmi 00176 IDIB000C053 1200 1200 Processed 09/10/2022 010261467 Lakshmi INDIAN BANK(607105)
7 VIKKIRAVANDI TN-04-009-003-003/1104
(AYYURAGARAM) 		2904009000NRG23031020222514947 03/10/2022 Mala 2904009WL084822 Mala 00176 IDIB000C053 1200 1200 Processed 09/10/2022 010261467 Mala INDIAN BANK(607105)
8 VIKKIRAVANDI TN-04-009-003-003/12
(AYYURAGARAM) 		2904009000NRG23031020222514949 03/10/2022 Gowri 2904009WL084822 Gowri 00176 IDIB000C053 1200 1200 Processed 09/10/2022 010261467 Gowri INDIAN BANK(607105)
9 VIKKIRAVANDI TN-04-009-003-003/1245
(AYYURAGARAM) 		2904009000NRG23031020222514950 03/10/2022 Rajeshwari 2904009WL084822 Rajeshwari 00176 IDIB000C053 1200 1200 Processed 09/10/2022 010261467 Rajeshwari INDIAN BANK(607105)
10 VIKKIRAVANDI TN-04-009-003-003/1266
(AYYURAGARAM) 		2904009000NRG23031020222514951 03/10/2022 Leelavathy 2904009WL084822 Leelavathy 00176 IDIB000C053 1200 1200 Processed 09/10/2022 010261467 Leelavathy INDIAN BANK(607105)
11 VIKKIRAVANDI TN-04-009-003-003/1280
(AYYURAGARAM) 		2904009000NRG23031020222514952 03/10/2022 Thayanithi 2904009WL084822 Thayanithi 00176 IDIB000C053 600 600 Processed 09/10/2022 010261467 Thayanithi STATE BANK OF INDIA(508548)
12 VIKKIRAVANDI TN-04-009-003-003/1353
(AYYURAGARAM) 		2904009000NRG23031020222514953 03/10/2022 Subbulakshmi 2904009WL084822 Subbulakshmi 00176 IDIB000C053 1686 1686 Processed 09/10/2022 010261467 Subbulakshmi INDIAN BANK(607105)
13 VIKKIRAVANDI TN-04-009-003-003/1401
(AYYURAGARAM) 		2904009000NRG23031020222514954 03/10/2022 Rutharam 2904009WL084822 Rutharam 00176 IDIB000C053 1686 1686 Processed 09/10/2022 010261467 Rutharam INDIAN BANK(607105)
14 VIKKIRAVANDI TN-04-009-003-003/142
(AYYURAGARAM) 		2904009000NRG23031020222514955 03/10/2022 Macchaganthi 2904009WL084822 Macchaganthi 00176 IDIB000C053 1200 1200 Processed 09/10/2022 010261467 Macchaganthi INDIAN BANK(607105)
15 VIKKIRAVANDI TN-04-009-003-003/1452
(AYYURAGARAM) 		2904009000NRG23031020222514957 03/10/2022 Malliga 2904009WL084822 Malliga 00176 IDIB000C053 1200 1200 Processed 09/10/2022 010261467 Malliga INDIAN BANK(607105)
16 VIKKIRAVANDI TN-04-009-003-003/17
(AYYURAGARAM) 		2904009000NRG23031020222514958 03/10/2022 Lilly 2904009WL084822 Lilly 00176 IDIB000C053 1200 1200 Processed 09/10/2022 010261467 Lilly INDIAN BANK(607105)
17 VIKKIRAVANDI TN-04-009-003-003/182
(AYYURAGARAM) 		2904009000NRG23031020222514960 03/10/2022 Kullammal 2904009WL084822 Kullammal 00176 IDIB000C053 1686 1686 Processed 09/10/2022 010261467 Kullammal INDIAN BANK(607105)
18 VIKKIRAVANDI TN-04-009-003-003/182
(AYYURAGARAM) 		2904009000NRG23031020222514961 03/10/2022 Piraveena 2904009WL084822 Piraveena 00176 IDIB000C053 1686 1686 Processed 09/10/2022 010261467 Piraveena INDIAN BANK(607105)
19 VIKKIRAVANDI TN-04-009-003-003/195
(AYYURAGARAM) 		2904009000NRG23031020222514962 03/10/2022 Prema 2904009WL084822 Prema 00176 IDIB000C053 1200 1200 Processed 09/10/2022 010261467 Prema STATE BANK OF INDIA(508548)
20 VIKKIRAVANDI TN-04-009-003-003/2
(AYYURAGARAM) 		2904009000NRG23031020222514963 03/10/2022 Gunasundari 2904009WL084822 Gunasundari 00176 IDIB000C053 1200 1200 Processed 09/10/2022 010261467 Gunasundari INDIAN BANK(607105)
21 VIKKIRAVANDI TN-04-009-003-003/211
(AYYURAGARAM) 		2904009000NRG23031020222514964 03/10/2022 Chinnaponnu 2904009WL084822 Chinnaponnu 00176 IDIB000C053 1200 1200 Processed 09/10/2022 010261467 Chinnaponnu INDIAN BANK(607105)
22 VIKKIRAVANDI TN-04-009-003-003/22
(AYYURAGARAM) 		2904009000NRG23031020222514965 03/10/2022 Pachiammal 2904009WL084822 Pachiammal 00176 IDIB000C053 1200 1200 Processed 09/10/2022 010261467 Pachiammal INDIAN BANK(607105)
23 VIKKIRAVANDI TN-04-009-003-003/251
(AYYURAGARAM) 		2904009000NRG23031020222514966 03/10/2022 Ayyanar 2904009WL084822 Ayyanar 00176 IDIB000C053 1686 1686 Processed 09/10/2022 010261467 Ayyanar INDIAN BANK(607105)
24 VIKKIRAVANDI TN-04-009-003-003/38
(AYYURAGARAM) 		2904009000NRG23031020222514967 03/10/2022 Pushbarani 2904009WL084822 Pushbarani 00176 IDIB000C053 1200 1200 Processed 09/10/2022 010261467 Pushbarani INDIAN BANK(607105)
25 VIKKIRAVANDI TN-04-009-003-003/4
(AYYURAGARAM) 		2904009000NRG23031020222514968 03/10/2022 Arumugam 2904009WL084822 Arumugam 00176 IDIB000C053 1200 1200 Processed 09/10/2022 010261467 Arumugam INDIAN BANK(607105)
26 VIKKIRAVANDI TN-04-009-003-003/405
(AYYURAGARAM) 		2904009000NRG23031020222514969 03/10/2022 Thulasiyammal 2904009WL084822 Thulasiyammal 00176 IDIB000C053 1200 1200 Processed 09/10/2022 010261467 Thulasiyammal INDIAN BANK(607105)
27 VIKKIRAVANDI TN-04-009-003-003/412
(AYYURAGARAM) 		2904009000NRG23031020222514971 03/10/2022 Pooingodi 2904009WL084822 Pooingodi 00176 IDIB000C053 1200 1200 Processed 09/10/2022 010261467 Pooingodi INDIAN BANK(607105)
28 VIKKIRAVANDI TN-04-009-003-003/42
(AYYURAGARAM) 		2904009000NRG23031020222514972 03/10/2022 Selvi 2904009WL084822 Selvi 00176 IDIB000C053 1200 1200 Processed 09/10/2022 010261467 Selvi INDIAN BANK(607105)
29 VIKKIRAVANDI TN-04-009-003-003/430
(AYYURAGARAM) 		2904009000NRG23031020222514973 03/10/2022 Athilakshmi 2904009WL084822 Athilakshmi 00176 IDIB000C053 1200 1200 Processed 09/10/2022 010261467 Athilakshmi INDIAN BANK(607105)
30 VIKKIRAVANDI TN-04-009-003-003/440
(AYYURAGARAM) 		2904009000NRG23031020222514974 03/10/2022 Elavarasi 2904009WL084822 Elavarasi 00176 IDIB000C053 1200 1200 Processed 09/10/2022 010261467 Elavarasi INDIAN BANK(607105)
31 VIKKIRAVANDI TN-04-009-003-003/459
(AYYURAGARAM) 		2904009000NRG23031020222514975 03/10/2022 Dhanam 2904009WL084822 Dhanam 00176 IDIB000C053 1200 1200 Processed 09/10/2022 010261467 Dhanam INDIAN BANK(607105)
32 VIKKIRAVANDI TN-04-009-003-003/46
(AYYURAGARAM) 		2904009000NRG23031020222514976 03/10/2022 Amirtham 2904009WL084822 Amirtham 00176 IDIB000C053 1200 1200 Processed 09/10/2022 010261467 Amirtham INDIAN BANK(607105)
33 VIKKIRAVANDI TN-04-009-003-003/482
(AYYURAGARAM) 		2904009000NRG23031020222514977 03/10/2022 Padmavathy 2904009WL084822 Padmavathy 00176 IDIB000C053 1200 1200 Processed 09/10/2022 010261467 Padmavathy INDIAN BANK(607105)
34 VIKKIRAVANDI TN-04-009-003-003/485
(AYYURAGARAM) 		2904009000NRG23031020222514978 03/10/2022 Krishnaveni 2904009WL084822 Krishnaveni 00176 IDIB000C053 1200 1200 Processed 09/10/2022 010261467 Krishnaveni INDIAN BANK(607105)
35 VIKKIRAVANDI TN-04-009-003-003/49
(AYYURAGARAM) 		2904009000NRG23031020222514979 03/10/2022 Santhi 2904009WL084822 Santhi 00176 IDIB000C053 1200 1200 Processed 09/10/2022 010261467 Santhi INDIAN BANK(607105)
36 VIKKIRAVANDI TN-04-009-003-003/511
(AYYURAGARAM) 		2904009000NRG23031020222514980 03/10/2022 Valli 2904009WL084822 Valli 00176 IDIB000C053 1200 1200 Processed 09/10/2022 010261467 Valli INDIAN BANK(607105)
37 VIKKIRAVANDI TN-04-009-003-003/523
(AYYURAGARAM) 		2904009000NRG23031020222514981 03/10/2022 Ananthai 2904009WL084822 Ananthai 00176 IDIB000C053 1200 1200 Processed 09/10/2022 010261467 Ananthai CANARA BANK(508532)
38 VIKKIRAVANDI TN-04-009-003-003/539
(AYYURAGARAM) 		2904009000NRG23031020222514982 03/10/2022 Vasanthi 2904009WL084822 Vasanthi 00176 IDIB000C053 1200 1200 Processed 09/10/2022 010261467 Vasanthi INDIAN BANK(607105)
39 VIKKIRAVANDI TN-04-009-003-003/546
(AYYURAGARAM) 		2904009000NRG23031020222514983 03/10/2022 Jayalakshmi 2904009WL084822 Jayalakshmi 00176 IDIB000C053 1200 1200 Processed 09/10/2022 010261467 Jayalakshmi INDIAN BANK(607105)
40 VIKKIRAVANDI TN-04-009-003-003/60
(AYYURAGARAM) 		2904009000NRG23031020222514984 03/10/2022 Tamil 2904009WL084822 Tamil 00176 IDIB000C053 1200 1200 Processed 09/10/2022 010261467 Tamil INDIAN OVERSEAS BANK(508541)
41 VIKKIRAVANDI TN-04-009-003-003/606
(AYYURAGARAM) 		2904009000NRG23031020222514985 03/10/2022 Thenmozhi 2904009WL084822 Thenmozhi 00176 IDIB000C053 1200 1200 Processed 09/10/2022 010261467 Thenmozhi INDIAN BANK(607105)
42 VIKKIRAVANDI TN-04-009-003-003/625
(AYYURAGARAM) 		2904009000NRG23031020222514986 03/10/2022 Venu 2904009WL084822 Venu 00176 IDIB000C053 1200 1200 Processed 09/10/2022 010261467 Venu INDIAN BANK(607105)
43 VIKKIRAVANDI TN-04-009-003-003/672
(AYYURAGARAM) 		2904009000NRG23031020222514987 03/10/2022 Mannangatti 2904009WL084822 Mannangatti 00176 IDIB000C053 1686 1686 Processed 09/10/2022 010261467 Mannangatti INDIAN BANK(607105)
44 VIKKIRAVANDI TN-04-009-003-003/7
(AYYURAGARAM) 		2904009000NRG23031020222514988 03/10/2022 Indra 2904009WL084822 Indra 00176 IDIB000C053 1200 1200 Processed 09/10/2022 010261467 Indra INDIAN BANK(607105)
45 VIKKIRAVANDI TN-04-009-003-003/70
(AYYURAGARAM) 		2904009000NRG23031020222514989 03/10/2022 Ransitham 2904009WL084822 Ransitham 00176 IDIB000C053 1200 1200 Processed 09/10/2022 010261467 Ransitham INDIAN BANK(607105)
46 VIKKIRAVANDI TN-04-009-003-003/796
(AYYURAGARAM) 		2904009000NRG23031020222514990 03/10/2022 Anjalidevi 2904009WL084822 Anjalidevi 00176 IDIB000C053 1200 1200 Processed 09/10/2022 010261467 Anjalidevi INDIAN BANK(607105)
47 VIKKIRAVANDI TN-04-009-003-003/8
(AYYURAGARAM) 		2904009000NRG23031020222514991 03/10/2022 Uma 2904009WL084822 Uma 00176 IDIB000C053 1200 1200 Processed 09/10/2022 010261467 Uma INDIAN BANK(607105)
48 VIKKIRAVANDI TN-04-009-003-003/822
(AYYURAGARAM) 		2904009000NRG23031020222514992 03/10/2022 Jaya 2904009WL084822 Jaya 00176 IDIB000C053 1200 1200 Processed 09/10/2022 010261467 Jaya INDIAN BANK(607105)
49 VIKKIRAVANDI TN-04-009-003-003/832
(AYYURAGARAM) 		2904009000NRG23031020222514993 03/10/2022 Tamilarasi 2904009WL084822 Tamilarasi 00176 IDIB000C053 1200 1200 Processed 09/10/2022 010261467 Tamilarasi INDIAN BANK(607105)
50 VIKKIRAVANDI TN-04-009-003-003/858
(AYYURAGARAM) 		2904009000NRG23031020222514994 03/10/2022 Parameshwari 2904009WL084822 Parameshwari 00176 IDIB000C053 1200 1200 Processed 09/10/2022 010261467 Parameshwari INDIAN BANK(607105)
51 VIKKIRAVANDI TN-04-009-003-003/87
(AYYURAGARAM) 		2904009000NRG23031020222514995 03/10/2022 Sagunthala 2904009WL084822 Sagunthala 00176 IDIB000C053 1200 1200 Processed 09/10/2022 010261467 Sagunthala INDIAN BANK(607105)
52 VIKKIRAVANDI TN-04-009-003-003/88
(AYYURAGARAM) 		2904009000NRG23031020222514996 03/10/2022 Lalitha 2904009WL084822 Lalitha 00176 IDIB000C053 1200 1200 Processed 09/10/2022 010261467 Lalitha INDIAN BANK(607105)
53 VIKKIRAVANDI TN-04-009-003-003/889
(AYYURAGARAM) 		2904009000NRG23031020222514997 03/10/2022 Angammal 2904009WL084822 Angammal 00176 IDIB000C053 1200 1200 Processed 09/10/2022 010261467 Angammal INDIAN BANK(607105)
54 VIKKIRAVANDI TN-04-009-003-003/889
(AYYURAGARAM) 		2904009000NRG23031020222514998 03/10/2022 Mutthulakshmi 2904009WL084822 Mutthulakshmi 00176 IDIB000C053 1200 1200 Processed 09/10/2022 010261467 Mutthulakshmi INDIAN BANK(607105)
55 VIKKIRAVANDI TN-04-009-003-003/890
(AYYURAGARAM) 		2904009000NRG23031020222514999 03/10/2022 Murugammal 2904009WL084822 Murugammal 00176 IDIB000C053 1200 1200 Processed 09/10/2022 010261467 Murugammal INDIAN BANK(607105)
56 VIKKIRAVANDI TN-04-009-003-003/9
(AYYURAGARAM) 		2904009000NRG23031020222515000 03/10/2022 Kamatchi 2904009WL084822 Kamatchi 00176 IDIB000C053 1200 1200 Processed 09/10/2022 010261467 Kamatchi INDIAN BANK(607105)
57 VIKKIRAVANDI TN-04-009-003-003/902
(AYYURAGARAM) 		2904009000NRG23031020222515001 03/10/2022 Revathi 2904009WL084822 Revathi 00176 IDIB000C053 1200 1200 Processed 09/10/2022 010261467 Revathi INDIAN BANK(607105)
58 VIKKIRAVANDI TN-04-009-003-003/907
(AYYURAGARAM) 		2904009000NRG23031020222515002 03/10/2022 Vijayalakshmi 2904009WL084822 Vijayalakshmi 00176 IDIB000C053 1200 1200 Processed 09/10/2022 010261467 Vijayalakshmi INDIAN BANK(607105)
59 VIKKIRAVANDI TN-04-009-003-003/929
(AYYURAGARAM) 		2904009000NRG23031020222515003 03/10/2022 Kumar 2904009WL084822 Kumar 00176 IDIB000C053 1200 1200 Processed 09/10/2022 010261467 Kumar INDIAN BANK(607105)
60 VIKKIRAVANDI TN-04-009-003-003/946
(AYYURAGARAM) 		2904009000NRG23031020222515004 03/10/2022 Satacchiyammal 2904009WL084822 Satacchiyammal 00176 IDIB000C053 1200 1200 Processed 09/10/2022 010261467 Satacchiyammal INDIAN BANK(607105)
61 VIKKIRAVANDI TN-04-009-003-003/956
(AYYURAGARAM) 		2904009000NRG23031020222515005 03/10/2022 Athilakshmi 2904009WL084822 Athilakshmi 00176 IDIB000C053 1200 1200 Processed 09/10/2022 010261467 Athilakshmi INDIAN BANK(607105)
62 VIKKIRAVANDI TN-04-009-003-003/967
(AYYURAGARAM) 		2904009000NRG23031020222515006 03/10/2022 Parvathy 2904009WL084822 Parvathy 00176 IDIB000C053 1200 1200 Processed 09/10/2022 010261467 Parvathy INDIAN BANK(607105)
63 VIKKIRAVANDI TN-04-009-003-003/968
(AYYURAGARAM) 		2904009000NRG23031020222515007 03/10/2022 Renuga 2904009WL084822 Renuga 00176 IDIB000C053 1200 1200 Processed 09/10/2022 010261467 Renuga INDIAN BANK(607105)
64 VIKKIRAVANDI TN-04-009-003-004/1484
(AYYURAGARAM) 		2904009000NRG23031020222515008 03/10/2022 Sarala 2904009WL084822 Sarala 00176 IDIB000C053 1200 1200 Processed 09/10/2022 010261467 Sarala INDIAN BANK(607105)
65 VIKKIRAVANDI TN-04-009-003-004/1488
(AYYURAGARAM) 		2904009000NRG23031020222515009 03/10/2022 Selvi 2904009WL084822 Selvi 00176 IDIB000C053 1200 1200 Processed 09/10/2022 010261467 Selvi INDIAN BANK(607105)
66 VIKKIRAVANDI TN-04-009-003-004/1490
(AYYURAGARAM) 		2904009000NRG23031020222515010 03/10/2022 Prabha 2904009WL084822 Prabha 00176 IDIB000C053 1200 1200 Processed 09/10/2022 010261467 Prabha INDIAN BANK(607105)
67 VIKKIRAVANDI TN-04-009-003-004/1503
(AYYURAGARAM) 		2904009000NRG23031020222515011 03/10/2022 Sarashwathi 2904009WL084822 Sarashwathi 00176 IDIB000C053 1200 1200 Processed 09/10/2022 010261467 Sarashwathi INDIAN BANK(607105)
68 VIKKIRAVANDI TN-04-009-003-004/1509
(AYYURAGARAM) 		2904009000NRG23031020222515012 03/10/2022 Padmavathy 2904009WL084822 Padmavathy 00176 IDIB000C053 1200 1200 Processed 09/10/2022 010261467 Padmavathy STATE BANK OF INDIA(508548)
SubTotal 83916 83916
Total 83916 83916

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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_960020 Indian Bank IDIB000C053 CHINTAMANI 41172
2 VIKKIRAVANDI TN2904009_031022APB_FTO_960020 Indian Bank IDIB000C053 CHINTHAMANI 42744

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