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Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 05-Jun-2024 05:58:03 AM 
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FTO Transaction Details

State : TAMIL NADU District : VILLUPURAM Block : VIKKIRAVANDI
Fto No. : TN2904009_140223APB_FTO_1547217
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-04-009-003-003/1353
(AYYURAGARAM) 		2904009000NRG23140220234161685 14/02/2023 Subbulakshmi 2904009WL129455 Subbulakshmi 00176 IDIB000C053 1686 1686 Processed 18/02/2023 008081830 Subbulakshmi INDIAN BANK(607105)
2 VIKKIRAVANDI TN-04-009-003-003/141
(AYYURAGARAM) 		2904009000NRG23140220234161686 14/02/2023 Jayacitra 2904009WL129455 Jayacitra 00176 IDIB000C053 1686 1686 Processed 18/02/2023 008081830 Jayacitra INDIAN BANK(607105)
3 VIKKIRAVANDI TN-04-009-003-003/1426
(AYYURAGARAM) 		2904009000NRG23140220234161687 14/02/2023 Kumaraguru 2904009WL129455 Kumaraguru 00176 IDIB000C053 562 562 Processed 18/02/2023 008081830 Kumaraguru INDIAN BANK(607105)
4 VIKKIRAVANDI TN-04-009-003-003/1473
(AYYURAGARAM) 		2904009000NRG23140220234161688 14/02/2023 Malarkodi 2904009WL129455 Malarkodi 00176 IDIB000C053 1686 1686 Processed 18/02/2023 008081830 Malarkodi INDIAN BANK(607105)
5 VIKKIRAVANDI TN-04-009-003-003/152
(AYYURAGARAM) 		2904009000NRG23140220234161689 14/02/2023 Anandh 2904009WL129455 Anandh 00176 IDIB000C053 1200 1200 Processed 18/02/2023 008081830 Anandh INDIAN BANK(607105)
6 VIKKIRAVANDI TN-04-009-003-003/153
(AYYURAGARAM) 		2904009000NRG23140220234161690 14/02/2023 Chandiraseagaran 2904009WL129455 Chandiraseagaran 00176 IDIB000C053 1200 1200 Processed 18/02/2023 008081830 Chandiraseagaran INDIAN BANK(607105)
7 VIKKIRAVANDI TN-04-009-003-003/162
(AYYURAGARAM) 		2904009000NRG23140220234161691 14/02/2023 Mathiyammal 2904009WL129455 Mathiyammal 00176 IDIB000C053 1200 1200 Processed 18/02/2023 008081830 Mathiyammal INDIAN BANK(607105)
8 VIKKIRAVANDI TN-04-009-003-003/165
(AYYURAGARAM) 		2904009000NRG23140220234161692 14/02/2023 Jothi 2904009WL129455 Jothi 00176 IDIB000C053 1686 1686 Processed 18/02/2023 008081830 Jothi INDIAN BANK(607105)
9 VIKKIRAVANDI TN-04-009-003-003/1653
(AYYURAGARAM) 		2904009000NRG23140220234161693 14/02/2023 Ramesh 2904009WL129455 Ramesh 00176 IDIB000C053 1686 1686 Processed 18/02/2023 008081830 Ramesh INDIAN BANK(607105)
10 VIKKIRAVANDI TN-04-009-003-003/172
(AYYURAGARAM) 		2904009000NRG23140220234161694 14/02/2023 Kuppan 2904009WL129455 Kuppan 00176 IDIB000C053 1405 1405 Processed 18/02/2023 008081830 Kuppan INDIAN BANK(607105)
11 VIKKIRAVANDI TN-04-009-003-003/186
(AYYURAGARAM) 		2904009000NRG23140220234161696 14/02/2023 Poorani 2904009WL129455 Poorani 00176 IDIB000C053 1200 1200 Processed 18/02/2023 008081830 Poorani INDIAN BANK(607105)
12 VIKKIRAVANDI TN-04-009-003-003/189
(AYYURAGARAM) 		2904009000NRG23140220234161697 14/02/2023 Kosalai 2904009WL129455 Kosalai 00176 IDIB000C053 1200 1200 Processed 18/02/2023 008081830 Kosalai INDIAN BANK(607105)
13 VIKKIRAVANDI TN-04-009-003-003/251
(AYYURAGARAM) 		2904009000NRG23140220234161698 14/02/2023 Ayyanar 2904009WL129455 Ayyanar 00176 IDIB000C053 1686 1686 Processed 18/02/2023 008081830 Ayyanar INDIAN BANK(607105)
14 VIKKIRAVANDI TN-04-009-003-003/254
(AYYURAGARAM) 		2904009000NRG23140220234161699 14/02/2023 Jayalakshmi 2904009WL129455 Jayalakshmi 00176 IDIB000C053 1200 1200 Processed 18/02/2023 008081830 Jayalakshmi INDIAN BANK(607105)
15 VIKKIRAVANDI TN-04-009-003-003/262
(AYYURAGARAM) 		2904009000NRG23140220234161700 14/02/2023 Kaliyaperumal 2904009WL129455 Kaliyaperumal 00176 IDIB000C053 1686 1686 Processed 18/02/2023 008081830 Kaliyaperumal INDIAN BANK(607105)
16 VIKKIRAVANDI TN-04-009-003-003/312
(AYYURAGARAM) 		2904009000NRG23140220234161701 14/02/2023 Krishnaveni 2904009WL129455 Krishnaveni 00176 IDIB000C053 1405 1405 Processed 18/02/2023 008081830 Krishnaveni INDIAN BANK(607105)
17 VIKKIRAVANDI TN-04-009-003-003/330
(AYYURAGARAM) 		2904009000NRG23140220234161702 14/02/2023 Karmegan 2904009WL129455 Karmegan 00176 IDIB000C053 1200 1200 Processed 18/02/2023 008081830 Karmegan INDIAN BANK(607105)
18 VIKKIRAVANDI TN-04-009-003-003/360
(AYYURAGARAM) 		2904009000NRG23140220234161703 14/02/2023 Radha 2904009WL129455 Radha 00176 IDIB000C053 1200 1200 Processed 18/02/2023 008081830 Radha INDIAN BANK(607105)
19 VIKKIRAVANDI TN-04-009-003-003/410
(AYYURAGARAM) 		2904009000NRG23140220234161704 14/02/2023 Azhagammal 2904009WL129455 Azhagammal 00176 IDIB000C053 1200 1200 Processed 19/02/2023 008081830 Azhagammal INDIA POST PAYMENTS BANK LIMITED(508528)
20 VIKKIRAVANDI TN-04-009-003-003/672
(AYYURAGARAM) 		2904009000NRG23140220234161705 14/02/2023 Mannangatti 2904009WL129455 Mannangatti 00176 IDIB000C053 1686 1686 Processed 18/02/2023 008081830 Mannangatti INDIAN BANK(607105)
21 VIKKIRAVANDI TN-04-009-003-003/673
(AYYURAGARAM) 		2904009000NRG23140220234161706 14/02/2023 Sathya 2904009WL129455 Sathya 00176 IDIB000C053 1686 1686 Processed 18/02/2023 008081830 Sathya INDIAN BANK(607105)
22 VIKKIRAVANDI TN-04-009-003-003/683
(AYYURAGARAM) 		2904009000NRG23140220234161707 14/02/2023 RAJA 2904009WL129455 RAJA 00176 IDIB000C053 1124 1124 Processed 18/02/2023 008081830 RAJA INDIAN BANK(607105)
23 VIKKIRAVANDI TN-04-009-003-003/699
(AYYURAGARAM) 		2904009000NRG23140220234161708 14/02/2023 Indirani 2904009WL129455 Indirani 00176 IDIB000C053 1686 1686 Processed 18/02/2023 008081830 Indirani INDIAN BANK(607105)
24 VIKKIRAVANDI TN-04-009-003-003/700
(AYYURAGARAM) 		2904009000NRG23140220234161709 14/02/2023 Pavithra 2904009WL129455 Pavithra 00176 IDIB000C053 1686 1686 Processed 18/02/2023 008081830 Pavithra INDIAN BANK(607105)
25 VIKKIRAVANDI TN-04-009-003-003/772
(AYYURAGARAM) 		2904009000NRG23140220234161710 14/02/2023 Vanitha 2904009WL129455 Vanitha 00176 IDIB000C053 1405 1405 Processed 18/02/2023 008081830 Vanitha INDIAN BANK(607105)
26 VIKKIRAVANDI TN-04-009-003-003/846
(AYYURAGARAM) 		2904009000NRG23140220234161711 14/02/2023 Mannammal 2904009WL129455 Mannammal 00176 IDIB000C053 1686 1686 Processed 18/02/2023 008081830 Mannammal INDIAN BANK(607105)
27 VIKKIRAVANDI TN-04-009-003-003/863
(AYYURAGARAM) 		2904009000NRG23140220234161712 14/02/2023 Kannapillai 2904009WL129455 Kannapillai 00176 IDIB000C053 1686 1686 Processed 18/02/2023 008081830 Kannapillai INDIAN BANK(607105)
SubTotal 38619 38619
28 VIKKIRAVANDI TN-04-009-003-003/1730
(AYYURAGARAM) 		2904009000NRG23140220234161695 14/02/2023 Thanabakkiyam 2904009WL129455 Thanabakkiyam 00415 SBIN0016117 1686 1686 Processed 18/02/2023 008081830 Thanabakkiyam INDIAN BANK(607105)
SubTotal 1686 1686
Total 40305 40305

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 VIKKIRAVANDI TN2904009_140223APB_FTO_1547217 Indian Bank IDIB000C053 CHINTAMANI 24265
2 VIKKIRAVANDI TN2904009_140223APB_FTO_1547217 Indian Bank IDIB000C053 CHINTHAMANI 14354
3 VIKKIRAVANDI TN2904009_140223APB_FTO_1547217 State Bank of India SBIN0016117 VILLUPURAM MEDICAL COLLEGE 1686

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