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Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 04-Jun-2024 04:37:58 PM 
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FTO Transaction Details

State : TAMIL NADU District : VILLUPURAM Block : VIKKIRAVANDI
Fto No. : TN2904009_211022APB_FTO_1050081
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) 		2904009000NRG23211020222735767 21/10/2022 Thejvugam 2904009WL092054 Thejvugam 00176 IDIB000C053 1200 1200 Processed 29/10/2022 014731413 Thejvugam INDIAN BANK(607105)
2 VIKKIRAVANDI TN-04-009-003-003/1104
(AYYURAGARAM) 		2904009000NRG23211020222735768 21/10/2022 Mala 2904009WL092054 Mala 00176 IDIB000C053 1200 1200 Processed 29/10/2022 014731413 Mala INDIAN BANK(607105)
3 VIKKIRAVANDI TN-04-009-003-003/1169
(AYYURAGARAM) 		2904009000NRG23211020222735769 21/10/2022 Uma 2904009WL092054 Uma 00176 IDIB000C053 1200 1200 Processed 29/10/2022 014731413 Uma INDIAN BANK(607105)
4 VIKKIRAVANDI TN-04-009-003-003/1200
(AYYURAGARAM) 		2904009000NRG23211020222735771 21/10/2022 Sathiya 2904009WL092054 Sathiya 00176 IDIB000C053 1200 1200 Processed 29/10/2022 014731413 Sathiya INDIAN BANK(607105)
5 VIKKIRAVANDI TN-04-009-003-003/1320
(AYYURAGARAM) 		2904009000NRG23211020222735773 21/10/2022 Ramaiya 2904009WL092054 Ramaiya 00176 IDIB000C053 1000 1000 Processed 29/10/2022 014731413 Ramaiya INDIAN BANK(607105)
6 VIKKIRAVANDI TN-04-009-003-003/1401
(AYYURAGARAM) 		2904009000NRG23211020222735775 21/10/2022 Rutharam 2904009WL092054 Rutharam 00176 IDIB000C053 1686 1686 Processed 29/10/2022 014731413 Rutharam INDIAN BANK(607105)
7 VIKKIRAVANDI TN-04-009-003-003/17
(AYYURAGARAM) 		2904009000NRG23211020222735780 21/10/2022 Lilly 2904009WL092054 Lilly 00176 IDIB000C053 1200 1200 Processed 29/10/2022 014731413 Lilly INDIAN BANK(607105)
8 VIKKIRAVANDI TN-04-009-003-003/360
(AYYURAGARAM) 		2904009000NRG23211020222735783 21/10/2022 Radha 2904009WL092054 Radha 00176 IDIB000C053 1200 1200 Processed 29/10/2022 014731413 Radha INDIAN BANK(607105)
9 VIKKIRAVANDI TN-04-009-003-003/5
(AYYURAGARAM) 		2904009000NRG23211020222735784 21/10/2022 Sumathi 2904009WL092054 Sumathi 00176 IDIB000C053 1200 1200 Processed 29/10/2022 014731413 Sumathi INDIAN BANK(607105)
10 VIKKIRAVANDI TN-04-009-003-003/555
(AYYURAGARAM) 		2904009000NRG23211020222735785 21/10/2022 Karpagam 2904009WL092054 Karpagam 00176 IDIB000C053 1200 1200 Processed 29/10/2022 014731413 Karpagam INDIAN BANK(607105)
11 VIKKIRAVANDI TN-04-009-003-003/728
(AYYURAGARAM) 		2904009000NRG23211020222735787 21/10/2022 Lakshmi 2904009WL092054 Lakshmi 00176 IDIB000C053 1200 1200 Processed 29/10/2022 014731413 Lakshmi INDIAN BANK(607105)
12 VIKKIRAVANDI TN-04-009-003-003/730
(AYYURAGARAM) 		2904009000NRG23211020222735788 21/10/2022 Indra 2904009WL092054 Indra 00176 IDIB000C053 1200 1200 Processed 29/10/2022 014731413 Indra INDIAN BANK(607105)
13 VIKKIRAVANDI TN-04-009-003-003/745
(AYYURAGARAM) 		2904009000NRG23211020222735790 21/10/2022 Sumathi 2904009WL092054 Sumathi 00176 IDIB000C053 1200 1200 Processed 29/10/2022 014731413 Sumathi INDIAN BANK(607105)
14 VIKKIRAVANDI TN-04-009-003-003/750
(AYYURAGARAM) 		2904009000NRG23211020222735791 21/10/2022 Anjalai 2904009WL092054 Anjalai 00176 IDIB000C053 1200 1200 Processed 29/10/2022 014731413 Anjalai INDIAN BANK(607105)
15 VIKKIRAVANDI TN-04-009-003-003/782
(AYYURAGARAM) 		2904009000NRG23211020222735792 21/10/2022 Meena 2904009WL092054 Meena 00176 IDIB000C053 1200 1200 Processed 29/10/2022 014731413 Meena INDIAN BANK(607105)
16 VIKKIRAVANDI TN-04-009-003-003/79
(AYYURAGARAM) 		2904009000NRG23211020222735793 21/10/2022 Kuppu 2904009WL092054 Kuppu 00176 IDIB000C053 1200 1200 Processed 29/10/2022 014731413 Kuppu INDIAN BANK(607105)
17 VIKKIRAVANDI TN-04-009-003-003/881
(AYYURAGARAM) 		2904009000NRG23211020222735794 21/10/2022 Jayalakshmi 2904009WL092054 Jayalakshmi 00176 IDIB000C053 1200 1200 Processed 29/10/2022 014731413 Jayalakshmi INDIAN BANK(607105)
18 VIKKIRAVANDI TN-04-009-003-003/895
(AYYURAGARAM) 		2904009000NRG23211020222735797 21/10/2022 Citra 2904009WL092054 Citra 00176 IDIB000C053 1200 1200 Processed 29/10/2022 014731413 Citra INDIAN BANK(607105)
19 VIKKIRAVANDI TN-04-009-003-003/897
(AYYURAGARAM) 		2904009000NRG23211020222735798 21/10/2022 Anjalai 2904009WL092054 Anjalai 00176 IDIB000C053 1200 1200 Processed 29/10/2022 014731413 Anjalai INDIAN BANK(607105)
20 VIKKIRAVANDI TN-04-009-003-003/904
(AYYURAGARAM) 		2904009000NRG23211020222735799 21/10/2022 Anjalai 2904009WL092054 Anjalai 00176 IDIB000C053 1200 1200 Processed 29/10/2022 014731413 Anjalai INDIAN BANK(607105)
21 VIKKIRAVANDI TN-04-009-003-003/906
(AYYURAGARAM) 		2904009000NRG23211020222735800 21/10/2022 Danalakshmi 2904009WL092054 Danalakshmi 00176 IDIB000C053 1200 1200 Processed 29/10/2022 014731413 Danalakshmi INDIAN BANK(607105)
22 VIKKIRAVANDI TN-04-009-003-003/926
(AYYURAGARAM) 		2904009000NRG23211020222735801 21/10/2022 Santhy 2904009WL092054 Santhy 00176 IDIB000C053 1200 1200 Processed 29/10/2022 014731413 Santhy INDIAN BANK(607105)
23 VIKKIRAVANDI TN-04-009-003-003/938
(AYYURAGARAM) 		2904009000NRG23211020222735802 21/10/2022 Malar 2904009WL092054 Malar 00176 IDIB000C053 1200 1200 Processed 29/10/2022 014731413 Malar INDIAN BANK(607105)
24 VIKKIRAVANDI TN-04-009-003-003/976
(AYYURAGARAM) 		2904009000NRG23211020222735805 21/10/2022 Amsa 2904009WL092054 Amsa 00176 IDIB000C053 1200 1200 Processed 29/10/2022 014731413 Amsa INDIAN BANK(607105)
25 VIKKIRAVANDI TN-04-009-003-003/976
(AYYURAGARAM) 		2904009000NRG23211020222735804 21/10/2022 Sagunthala 2904009WL092054 Sagunthala 00176 IDIB000C053 1200 1200 Processed 29/10/2022 014731413 Sagunthala INDIAN BANK(607105)
26 VIKKIRAVANDI TN-04-009-003-004/1480
(AYYURAGARAM) 		2904009000NRG23211020222735806 21/10/2022 Radhakrishnan 2904009WL092054 Radhakrishnan 00176 IDIB000C053 1200 1200 Processed 29/10/2022 014731413 Radhakrishnan INDIAN BANK(607105)
27 VIKKIRAVANDI TN-04-009-003-004/1492
(AYYURAGARAM) 		2904009000NRG23211020222735807 21/10/2022 Malathi 2904009WL092054 Malathi 00176 IDIB000C053 1200 1200 Processed 29/10/2022 014731413 Malathi INDIAN BANK(607105)
28 VIKKIRAVANDI TN-04-009-003-004/1568
(AYYURAGARAM) 		2904009000NRG23211020222735808 21/10/2022 Valli 2904009WL092054 Valli 00176 IDIB000C053 1200 1200 Processed 29/10/2022 014731413 Valli INDIAN BANK(607105)
29 VIKKIRAVANDI TN-04-009-003-004/1571
(AYYURAGARAM) 		2904009000NRG23211020222735809 21/10/2022 Gomathi 2904009WL092054 Gomathi 00176 IDIB000C053 1200 1200 Processed 29/10/2022 014731413 Gomathi INDIAN BANK(607105)
30 VIKKIRAVANDI TN-04-009-003-004/1581
(AYYURAGARAM) 		2904009000NRG23211020222735810 21/10/2022 Vitya 2904009WL092054 Vitya 00176 IDIB000C053 1000 1000 Processed 29/10/2022 014731413 Vitya INDIAN BANK(607105)
31 VIKKIRAVANDI TN-04-009-003-004/1586
(AYYURAGARAM) 		2904009000NRG23211020222735811 21/10/2022 Malar 2904009WL092054 Malar 00176 IDIB000C053 1200 1200 Processed 29/10/2022 014731413 Malar INDIAN BANK(607105)
SubTotal 37286 37286
Total 37286 37286

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 VIKKIRAVANDI TN2904009_211022APB_FTO_1050081 Indian Bank IDIB000C053 CHINTAMANI 23800
2 VIKKIRAVANDI TN2904009_211022APB_FTO_1050081 Indian Bank IDIB000C053 CHINTHAMANI 13486

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