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Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 04-Jun-2024 09:06:39 PM 
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FTO Transaction Details

State : TAMIL NADU District : VILLUPURAM Block : VIKKIRAVANDI
Fto No. : TN2904009_211122APB_FTO_1181017
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-04-009-003-003/1022
(AYYURAGARAM) 		2904009000NRG23171120223115283 21/11/2022 Ramakrishnan 2904009WL103117 Ramakrishnan 00176 IDIB000C053 281 281 Processed 09/12/2022 026441306 Ramakrishnan INDIAN BANK(607105)
2 VIKKIRAVANDI TN-04-009-003-003/1029
(AYYURAGARAM) 		2904009000NRG23171120223115284 21/11/2022 Punitha 2904009WL103117 Punitha 00176 IDIB000C053 281 281 Processed 09/12/2022 026441306 Punitha INDIAN BANK(607105)
3 VIKKIRAVANDI TN-04-009-003-003/1033
(AYYURAGARAM) 		2904009000NRG23171120223115285 21/11/2022 Tamilselvi 2904009WL103117 Tamilselvi 00176 IDIB000C053 281 281 Processed 09/12/2022 026441306 Tamilselvi INDIAN BANK(607105)
4 VIKKIRAVANDI TN-04-009-003-003/1102
(AYYURAGARAM) 		2904009000NRG23171120223115286 21/11/2022 Setthalakshmi 2904009WL103117 Setthalakshmi 00176 IDIB000C053 281 281 Processed 09/12/2022 026441306 Setthalakshmi INDIAN BANK(607105)
5 VIKKIRAVANDI TN-04-009-003-003/1115
(AYYURAGARAM) 		2904009000NRG23171120223115287 21/11/2022 Dhanalakshmi 2904009WL103117 Dhanalakshmi 00176 IDIB000C053 281 281 Processed 09/12/2022 026441306 Dhanalakshmi INDIAN BANK(607105)
6 VIKKIRAVANDI TN-04-009-003-003/1127
(AYYURAGARAM) 		2904009000NRG23171120223115288 21/11/2022 Uma 2904009WL103117 Uma 00176 IDIB000C053 281 281 Processed 09/12/2022 026441306 Uma INDIAN BANK(607105)
7 VIKKIRAVANDI TN-04-009-003-003/1133
(AYYURAGARAM) 		2904009000NRG23171120223115289 21/11/2022 Kuppammal 2904009WL103117 Kuppammal 00176 IDIB000C053 281 281 Processed 09/12/2022 026441306 Kuppammal INDIAN BANK(607105)
8 VIKKIRAVANDI TN-04-009-003-003/1217
(AYYURAGARAM) 		2904009000NRG23171120223115290 21/11/2022 Gunaselvi 2904009WL103117 Gunaselvi 00176 IDIB000C053 281 281 Processed 09/12/2022 026441306 Gunaselvi INDIAN BANK(607105)
9 VIKKIRAVANDI TN-04-009-003-003/1254
(AYYURAGARAM) 		2904009000NRG23171120223115292 21/11/2022 Vijayakumari 2904009WL103117 Vijayakumari 00176 IDIB000C053 281 281 Processed 09/12/2022 026441306 Vijayakumari INDIAN BANK(607105)
10 VIKKIRAVANDI TN-04-009-003-003/205
(AYYURAGARAM) 		2904009000NRG23171120223115295 21/11/2022 Kamala 2904009WL103117 Kamala 00176 IDIB000C053 281 281 Processed 09/12/2022 026441306 Kamala INDIAN BANK(607105)
11 VIKKIRAVANDI TN-04-009-003-003/206
(AYYURAGARAM) 		2904009000NRG23171120223115296 21/11/2022 Veerakannan 2904009WL103117 Veerakannan 00176 IDIB000C053 281 281 Processed 09/12/2022 026441306 Veerakannan INDIAN BANK(607105)
12 VIKKIRAVANDI TN-04-009-003-003/36
(AYYURAGARAM) 		2904009000NRG23171120223115298 21/11/2022 Danabakkiyam 2904009WL103117 Danabakkiyam 00176 IDIB000C053 281 281 Processed 09/12/2022 026441306 Danabakkiyam INDIAN BANK(607105)
13 VIKKIRAVANDI TN-04-009-003-003/428
(AYYURAGARAM) 		2904009000NRG23171120223115299 21/11/2022 Palanivel 2904009WL103117 Palanivel 00176 IDIB000C053 281 281 Processed 09/12/2022 026441306 Palanivel INDIAN BANK(607105)
14 VIKKIRAVANDI TN-04-009-003-003/447
(AYYURAGARAM) 		2904009000NRG23171120223115300 21/11/2022 Sulochana 2904009WL103117 Sulochana 00176 IDIB000C053 281 281 Processed 09/12/2022 026441306 Sulochana INDIAN BANK(607105)
15 VIKKIRAVANDI TN-04-009-003-003/463
(AYYURAGARAM) 		2904009000NRG23171120223115301 21/11/2022 Annapoorani 2904009WL103117 Annapoorani 00176 IDIB000C053 281 281 Processed 09/12/2022 026441306 Annapoorani INDIAN BANK(607105)
16 VIKKIRAVANDI TN-04-009-003-003/57
(AYYURAGARAM) 		2904009000NRG23171120223115303 21/11/2022 Vijaya 2904009WL103117 Vijaya 00176 IDIB000C053 281 281 Processed 09/12/2022 026441306 Vijaya INDIAN BANK(607105)
17 VIKKIRAVANDI TN-04-009-003-003/586
(AYYURAGARAM) 		2904009000NRG23171120223115304 21/11/2022 Thulasi 2904009WL103117 Thulasi 00176 IDIB000C053 281 281 Processed 09/12/2022 026441306 Thulasi INDIAN BANK(607105)
18 VIKKIRAVANDI TN-04-009-003-003/59
(AYYURAGARAM) 		2904009000NRG23171120223115305 21/11/2022 Sathya 2904009WL103117 Sathya 00176 IDIB000C053 281 281 Processed 09/12/2022 026441306 Sathya INDIAN BANK(607105)
19 VIKKIRAVANDI TN-04-009-003-003/603
(AYYURAGARAM) 		2904009000NRG23171120223115307 21/11/2022 Sarasu 2904009WL103117 Sarasu 00176 IDIB000C053 281 281 Processed 09/12/2022 026441306 Sarasu INDIAN BANK(607105)
20 VIKKIRAVANDI TN-04-009-003-003/637
(AYYURAGARAM) 		2904009000NRG23171120223115308 21/11/2022 Chinnaponnu 2904009WL103117 Chinnaponnu 00176 IDIB000C053 281 281 Processed 09/12/2022 026441306 Chinnaponnu INDIAN BANK(607105)
21 VIKKIRAVANDI TN-04-009-003-003/64
(AYYURAGARAM) 		2904009000NRG23171120223115309 21/11/2022 Maragathavalli 2904009WL103117 Maragathavalli 00176 IDIB000C053 281 281 Processed 09/12/2022 026441306 Maragathavalli INDIAN BANK(607105)
22 VIKKIRAVANDI TN-04-009-003-003/747
(AYYURAGARAM) 		2904009000NRG23171120223115310 21/11/2022 Kala 2904009WL103117 Kala 00176 IDIB000C053 281 281 Processed 09/12/2022 026441306 Kala INDIAN BANK(607105)
23 VIKKIRAVANDI TN-04-009-003-003/786
(AYYURAGARAM) 		2904009000NRG23171120223115311 21/11/2022 Saraswathi 2904009WL103117 Saraswathi 00176 IDIB000C053 281 281 Processed 09/12/2022 026441306 Saraswathi INDIAN BANK(607105)
24 VIKKIRAVANDI TN-04-009-003-003/828
(AYYURAGARAM) 		2904009000NRG23171120223115312 21/11/2022 Valarmathi 2904009WL103117 Valarmathi 00176 IDIB000C053 281 281 Processed 09/12/2022 026441306 Valarmathi INDIAN BANK(607105)
25 VIKKIRAVANDI TN-04-009-003-003/935
(AYYURAGARAM) 		2904009000NRG23171120223115313 21/11/2022 Jeevanithya 2904009WL103117 Jeevanithya 00176 IDIB000C053 281 281 Processed 09/12/2022 026441306 Jeevanithya INDIAN BANK(607105)
26 VIKKIRAVANDI TN-04-009-003-003/936
(AYYURAGARAM) 		2904009000NRG23171120223115314 21/11/2022 Anjalai 2904009WL103117 Anjalai 00176 IDIB000C053 281 281 Processed 09/12/2022 026441306 Anjalai INDIAN BANK(607105)
27 VIKKIRAVANDI TN-04-009-003-003/964
(AYYURAGARAM) 		2904009000NRG23171120223115315 21/11/2022 Vasantha 2904009WL103117 Vasantha 00176 IDIB000C053 281 281 Processed 09/12/2022 026441306 Vasantha INDIAN BANK(607105)
28 VIKKIRAVANDI TN-04-009-003-003/981
(AYYURAGARAM) 		2904009000NRG23171120223115316 21/11/2022 Banumathy 2904009WL103117 Banumathy 00176 IDIB000C053 281 281 Processed 09/12/2022 026441306 Banumathy INDIAN BANK(607105)
29 VIKKIRAVANDI TN-04-009-003-004/1541
(AYYURAGARAM) 		2904009000NRG23171120223115317 21/11/2022 Kuzhanthaivel 2904009WL103117 Kuzhanthaivel 00176 IDIB000C053 281 281 Processed 09/12/2022 026441306 Kuzhanthaivel INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 8149 8149
Total 8149 8149

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 VIKKIRAVANDI TN2904009_211122APB_FTO_1181017 Indian Bank IDIB000C053 CHINTAMANI 3091
2 VIKKIRAVANDI TN2904009_211122APB_FTO_1181017 Indian Bank IDIB000C053 CHINTHAMANI 5058

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