Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 29-May-2024 02:54:13 PM 
Back  

FTO Transaction Details

State : TAMIL NADU District : VILLUPURAM Block : VIKKIRAVANDI
Fto No. : TN2904009_250323APB_FTO_1694502
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-04-009-001-001/562
(ASOOR) 		2904009000NRG23250320235004955 25/03/2023 Saravanan 2904009WL145991 Saravanan 00176 IDIB000A196 1405 1405 Processed 02/04/2023 005714223 Saravanan INDIAN BANK(607105)
2 VIKKIRAVANDI TN-04-009-001-001/779
(ASOOR) 		2904009000NRG23250320235004962 25/03/2023 chantharasekar 2904009WL145991 chantharasekar 00176 IDIB000A196 1405 1405 Processed 02/04/2023 005714223 chantharasekar INDIAN BANK(607105)
SubTotal 2810 2810
3 VIKKIRAVANDI TN-04-009-001-001/1150
(ASOOR) 		2904009000NRG23250320235004934 25/03/2023 saranya 2904009WL145991 saranya 00176 IDIB000V019 1405 1405 Processed 02/04/2023 005714223 saranya INDIAN BANK(607105)
4 VIKKIRAVANDI TN-04-009-001-001/135
(ASOOR) 		2904009000NRG23250320235004935 25/03/2023 Thanikachalam 2904009WL145991 Thanikachalam 00176 IDIB000V019 843 843 Processed 02/04/2023 005714223 Thanikachalam INDIAN BANK(607105)
5 VIKKIRAVANDI TN-04-009-001-001/137
(ASOOR) 		2904009000NRG23250320235004936 25/03/2023 Thanikachalam 2904009WL145991 Thanikachalam 00176 IDIB000V019 1124 1124 Processed 02/04/2023 005714223 Thanikachalam INDIAN BANK(607105)
6 VIKKIRAVANDI TN-04-009-001-001/144
(ASOOR) 		2904009000NRG23250320235004937 25/03/2023 Jayamoorthy 2904009WL145991 Jayamoorthy 00176 IDIB000V019 1405 1405 Processed 02/04/2023 005714223 Jayamoorthy INDIAN BANK(607105)
7 VIKKIRAVANDI TN-04-009-001-001/168
(ASOOR) 		2904009000NRG23250320235004938 25/03/2023 Amirtham 2904009WL145991 Amirtham 00176 IDIB000V019 562 562 Processed 02/04/2023 005714223 Amirtham INDIAN BANK(607105)
8 VIKKIRAVANDI TN-04-009-001-001/179
(ASOOR) 		2904009000NRG23250320235004939 25/03/2023 Lakshmi 2904009WL145991 Lakshmi 00176 IDIB000V019 1405 1405 Processed 02/04/2023 005714223 Lakshmi INDIAN BANK(607105)
9 VIKKIRAVANDI TN-04-009-001-001/262
(ASOOR) 		2904009000NRG23250320235004940 25/03/2023 Malar 2904009WL145991 Malar 00176 IDIB000V019 1405 1405 Processed 02/04/2023 005714223 Malar INDIAN BANK(607105)
10 VIKKIRAVANDI TN-04-009-001-001/277
(ASOOR) 		2904009000NRG23250320235004941 25/03/2023 Gnanavel 2904009WL145991 Gnanavel 00176 IDIB000V019 843 843 Processed 02/04/2023 005714223 Gnanavel INDIAN BANK(607105)
11 VIKKIRAVANDI TN-04-009-001-001/299
(ASOOR) 		2904009000NRG23250320235004942 25/03/2023 Sakaravarthi 2904009WL145991 Sakaravarthi 00176 IDIB000V019 1405 1405 Processed 02/04/2023 005714223 Sakaravarthi INDIAN BANK(607105)
12 VIKKIRAVANDI TN-04-009-001-001/307
(ASOOR) 		2904009000NRG23250320235004943 25/03/2023 Jayasenkar 2904009WL145991 Jayasenkar 00176 IDIB000V019 1405 1405 Processed 02/04/2023 005714223 Jayasenkar AIRTEL PAYMENTS BANK LIMITED(990288)
13 VIKKIRAVANDI TN-04-009-001-001/31
(ASOOR) 		2904009000NRG23250320235004944 25/03/2023 Senthamarai 2904009WL145991 Senthamarai 00176 IDIB000V019 1405 1405 Processed 02/04/2023 005714223 Senthamarai INDIAN BANK(607105)
14 VIKKIRAVANDI TN-04-009-001-001/32
(ASOOR) 		2904009000NRG23250320235004945 25/03/2023 Panneer 2904009WL145991 Panneer 00176 IDIB000V019 1405 1405 Processed 02/04/2023 005714223 Panneer INDIAN BANK(607105)
15 VIKKIRAVANDI TN-04-009-001-001/327
(ASOOR) 		2904009000NRG23250320235004946 25/03/2023 Pachaiyammal 2904009WL145991 Pachaiyammal 00176 IDIB000V019 562 562 Processed 02/04/2023 005714223 Pachaiyammal INDIAN BANK(607105)
16 VIKKIRAVANDI TN-04-009-001-001/363
(ASOOR) 		2904009000NRG23250320235004948 25/03/2023 Venkadesan 2904009WL145991 Venkadesan 00176 IDIB000V019 1124 1124 Processed 02/04/2023 005714223 Venkadesan INDIAN BANK(607105)
17 VIKKIRAVANDI TN-04-009-001-001/468
(ASOOR) 		2904009000NRG23250320235004950 25/03/2023 Vasudevan 2904009WL145991 Vasudevan 00176 IDIB000V019 1405 1405 Processed 02/04/2023 005714223 Vasudevan INDIAN BANK(607105)
18 VIKKIRAVANDI TN-04-009-001-001/519
(ASOOR) 		2904009000NRG23250320235004952 25/03/2023 Sudhagar 2904009WL145991 Sudhagar 00176 IDIB000V019 1405 1405 Processed 02/04/2023 005714223 Sudhagar INDIAN BANK(607105)
19 VIKKIRAVANDI TN-04-009-001-001/541
(ASOOR) 		2904009000NRG23250320235004953 25/03/2023 Manjula 2904009WL145991 Manjula 00176 IDIB000V019 843 843 Processed 02/04/2023 005714223 Manjula INDIAN BANK(607105)
20 VIKKIRAVANDI TN-04-009-001-001/56
(ASOOR) 		2904009000NRG23250320235004954 25/03/2023 Lakshmi 2904009WL145991 Lakshmi 00176 IDIB000V019 1405 1405 Processed 02/04/2023 005714223 Lakshmi INDIAN BANK(607105)
21 VIKKIRAVANDI TN-04-009-001-001/581
(ASOOR) 		2904009000NRG23250320235004956 25/03/2023 Agasaveni 2904009WL145991 Agasaveni 00176 IDIB000V019 1405 1405 Processed 02/04/2023 005714223 Agasaveni INDIAN BANK(607105)
22 VIKKIRAVANDI TN-04-009-001-001/597
(ASOOR) 		2904009000NRG23250320235004957 25/03/2023 Perumal 2904009WL145991 Perumal 00176 IDIB000V019 1405 1405 Processed 02/04/2023 005714223 Perumal INDIAN BANK(607105)
23 VIKKIRAVANDI TN-04-009-001-001/659
(ASOOR) 		2904009000NRG23250320235004958 25/03/2023 Thangavel 2904009WL145991 Thangavel 00176 IDIB000V019 1405 1405 Processed 02/04/2023 005714223 Thangavel INDIAN BANK(607105)
24 VIKKIRAVANDI TN-04-009-001-001/684
(ASOOR) 		2904009000NRG23250320235004959 25/03/2023 Elumalai 2904009WL145991 Elumalai 00176 IDIB000V019 843 843 Processed 02/04/2023 005714223 Elumalai INDIAN BANK(607105)
25 VIKKIRAVANDI TN-04-009-001-001/71
(ASOOR) 		2904009000NRG23250320235004960 25/03/2023 Muthu 2904009WL145991 Muthu 00176 IDIB000V019 1405 1405 Processed 02/04/2023 005714223 Muthu INDIAN BANK(607105)
26 VIKKIRAVANDI TN-04-009-001-001/73
(ASOOR) 		2904009000NRG23250320235004961 25/03/2023 Poongavanam 2904009WL145991 Poongavanam 00176 IDIB000V019 1405 1405 Processed 02/04/2023 005714223 Poongavanam INDIAN BANK(607105)
27 VIKKIRAVANDI TN-04-009-001-001/78
(ASOOR) 		2904009000NRG23250320235004963 25/03/2023 Jayakodi 2904009WL145991 Jayakodi 00176 IDIB000V019 1405 1405 Processed 02/04/2023 005714223 Jayakodi INDIAN BANK(607105)
28 VIKKIRAVANDI TN-04-009-001-001/931
(ASOOR) 		2904009000NRG23250320235004964 25/03/2023 Amirthavalli 2904009WL145991 Amirthavalli 00176 IDIB000V019 1405 1405 Processed 02/04/2023 005714223 Amirthavalli INDIAN BANK(607105)
29 VIKKIRAVANDI TN-04-009-001-001/988
(ASOOR) 		2904009000NRG23250320235004966 25/03/2023 Mangavaram 2904009WL145991 Mangavaram 00176 IDIB000V019 1405 1405 Processed 02/04/2023 005714223 Mangavaram STATE BANK OF INDIA(508548)
30 VIKKIRAVANDI TN-04-009-001-002/1112
(ASOOR) 		2904009000NRG23250320235004967 25/03/2023 Devi 2904009WL145991 Devi 00176 IDIB000V019 1405 1405 Processed 02/04/2023 005714223 Devi INDIAN BANK(607105)
SubTotal 34844 34844
Total 37654 37654

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 VIKKIRAVANDI TN2904009_250323APB_FTO_1694502 Indian Bank IDIB000A196 ASUR 2810
2 VIKKIRAVANDI TN2904009_250323APB_FTO_1694502 Indian Bank IDIB000V019 VIKRAVANDI 34844

Download In Excel