Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 11-Jun-2024 07:12:53 AM 
Back  

FTO Transaction Details

State : TAMIL NADU District : VILLUPURAM Block : VIKKIRAVANDI
Fto No. : TN2904009_140323APB_FTO_1646566
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-04-009-003-003/1181
(AYYURAGARAM) 		2904009000NRG23130320234638767 14/03/2023 Bhuvaneswari 2904009WL139423 Bhuvaneswari 00176 IDIB000C053 400 400 Processed 31/03/2023 025730767 Bhuvaneswari INDIAN BANK(607105)
2 VIKKIRAVANDI TN-04-009-003-003/1235
(AYYURAGARAM) 		2904009000NRG23130320234638768 14/03/2023 Dhanalakshmi 2904009WL139423 Dhanalakshmi 00176 IDIB000C053 400 400 Processed 31/03/2023 025730767 Dhanalakshmi INDIAN BANK(607105)
3 VIKKIRAVANDI TN-04-009-003-003/125
(AYYURAGARAM) 		2904009000NRG23130320234638769 14/03/2023 Usharani 2904009WL139423 Usharani 00176 IDIB000C053 400 400 Processed 31/03/2023 025730767 Usharani INDIAN BANK(607105)
4 VIKKIRAVANDI TN-04-009-003-003/1260
(AYYURAGARAM) 		2904009000NRG23130320234638770 14/03/2023 Vijaya 2904009WL139423 Vijaya 00176 IDIB000C053 400 400 Processed 31/03/2023 025730767 Vijaya INDIAN BANK(607105)
5 VIKKIRAVANDI TN-04-009-003-003/152
(AYYURAGARAM) 		2904009000NRG23130320234638771 14/03/2023 Anandh 2904009WL139423 Anandh 00176 IDIB000C053 400 400 Processed 31/03/2023 025730767 Anandh INDIAN BANK(607105)
6 VIKKIRAVANDI TN-04-009-003-003/153
(AYYURAGARAM) 		2904009000NRG23130320234638772 14/03/2023 Chandiraseagaran 2904009WL139423 Chandiraseagaran 00176 IDIB000C053 400 400 Processed 31/03/2023 025730767 Chandiraseagaran INDIAN BANK(607105)
7 VIKKIRAVANDI TN-04-009-003-003/159
(AYYURAGARAM) 		2904009000NRG23130320234638773 14/03/2023 Mariyammal 2904009WL139423 Mariyammal 00176 IDIB000C053 400 400 Processed 31/03/2023 025730767 Mariyammal INDIAN BANK(607105)
8 VIKKIRAVANDI TN-04-009-003-003/1610
(AYYURAGARAM) 		2904009000NRG23130320234638774 14/03/2023 iyyappan 2904009WL139423 iyyappan 00176 IDIB000C053 400 400 Processed 31/03/2023 025730767 iyyappan INDIAN BANK(607105)
9 VIKKIRAVANDI TN-04-009-003-003/162
(AYYURAGARAM) 		2904009000NRG23130320234638775 14/03/2023 Mathiyammal 2904009WL139423 Mathiyammal 00176 IDIB000C053 400 400 Processed 31/03/2023 025730767 Mathiyammal INDIAN BANK(607105)
10 VIKKIRAVANDI TN-04-009-003-003/1657
(AYYURAGARAM) 		2904009000NRG23130320234638776 14/03/2023 Suguna 2904009WL139423 Suguna 00176 IDIB000C053 400 400 Processed 31/03/2023 025730767 Suguna INDIAN BANK(607105)
11 VIKKIRAVANDI TN-04-009-003-003/1658
(AYYURAGARAM) 		2904009000NRG23130320234638777 14/03/2023 Ranganayagi 2904009WL139423 Ranganayagi 00176 IDIB000C053 400 400 Processed 31/03/2023 025730767 Ranganayagi INDIAN BANK(607105)
12 VIKKIRAVANDI TN-04-009-003-003/170
(AYYURAGARAM) 		2904009000NRG23130320234638779 14/03/2023 Amulu 2904009WL139423 Amulu 00176 IDIB000C053 400 400 Processed 31/03/2023 025730767 Amulu INDIAN BANK(607105)
13 VIKKIRAVANDI TN-04-009-003-003/170
(AYYURAGARAM) 		2904009000NRG23130320234638778 14/03/2023 Kuppusamy 2904009WL139423 Kuppusamy 00176 IDIB000C053 400 400 Processed 31/03/2023 025730767 Kuppusamy INDIA POST PAYMENTS BANK LIMITED(508528)
14 VIKKIRAVANDI TN-04-009-003-003/181
(AYYURAGARAM) 		2904009000NRG23130320234638781 14/03/2023 Pappa 2904009WL139423 Pappa 00176 IDIB000C053 400 400 Processed 31/03/2023 025730767 Pappa INDIAN BANK(607105)
15 VIKKIRAVANDI TN-04-009-003-003/231
(AYYURAGARAM) 		2904009000NRG23130320234638782 14/03/2023 Velankanni 2904009WL139423 Velankanni 00176 IDIB000C053 400 400 Processed 31/03/2023 025730767 Velankanni INDIAN BANK(607105)
16 VIKKIRAVANDI TN-04-009-003-003/254
(AYYURAGARAM) 		2904009000NRG23130320234638783 14/03/2023 Jayalakshmi 2904009WL139423 Jayalakshmi 00176 IDIB000C053 400 400 Processed 31/03/2023 025730767 Jayalakshmi INDIAN BANK(607105)
17 VIKKIRAVANDI TN-04-009-003-003/293
(AYYURAGARAM) 		2904009000NRG23130320234638784 14/03/2023 Lavanya 2904009WL139423 Lavanya 00176 IDIB000C053 400 400 Processed 31/03/2023 025730767 Lavanya INDIAN BANK(607105)
18 VIKKIRAVANDI TN-04-009-003-003/299
(AYYURAGARAM) 		2904009000NRG23130320234638785 14/03/2023 Krishnaveni 2904009WL139423 Krishnaveni 00176 IDIB000C053 400 400 Processed 31/03/2023 025730767 Krishnaveni INDIAN BANK(607105)
19 VIKKIRAVANDI TN-04-009-003-003/319
(AYYURAGARAM) 		2904009000NRG23130320234638786 14/03/2023 Samuthiram 2904009WL139423 Samuthiram 00176 IDIB000C053 400 400 Processed 31/03/2023 025730767 Samuthiram INDIAN BANK(607105)
20 VIKKIRAVANDI TN-04-009-003-003/344
(AYYURAGARAM) 		2904009000NRG23130320234638788 14/03/2023 Karupayi 2904009WL139423 Karupayi 00176 IDIB000C053 400 400 Processed 31/03/2023 025730767 Karupayi INDIAN BANK(607105)
21 VIKKIRAVANDI TN-04-009-003-003/348
(AYYURAGARAM) 		2904009000NRG23130320234638789 14/03/2023 Kalyani 2904009WL139423 Kalyani 00176 IDIB000C053 400 400 Processed 31/03/2023 025730767 Kalyani INDIAN BANK(607105)
22 VIKKIRAVANDI TN-04-009-003-003/360
(AYYURAGARAM) 		2904009000NRG23130320234638790 14/03/2023 Radha 2904009WL139423 Radha 00176 IDIB000C053 400 400 Processed 31/03/2023 025730767 Radha INDIAN BANK(607105)
23 VIKKIRAVANDI TN-04-009-003-003/384
(AYYURAGARAM) 		2904009000NRG23130320234638791 14/03/2023 Rani 2904009WL139423 Rani 00176 IDIB000C053 200 200 Processed 30/03/2023 025730767 Rani STATE BANK OF INDIA(508548)
24 VIKKIRAVANDI TN-04-009-003-003/500
(AYYURAGARAM) 		2904009000NRG23130320234638792 14/03/2023 Deivanai 2904009WL139423 Deivanai 00176 IDIB000C053 400 400 Processed 31/03/2023 025730767 Deivanai INDIAN BANK(607105)
25 VIKKIRAVANDI TN-04-009-003-003/507
(AYYURAGARAM) 		2904009000NRG23130320234638793 14/03/2023 Nisha 2904009WL139423 Nisha 00176 IDIB000C053 400 400 Processed 30/03/2023 025730767 Nisha UCO BANK(607066)
26 VIKKIRAVANDI TN-04-009-003-003/529
(AYYURAGARAM) 		2904009000NRG23130320234638794 14/03/2023 Pushpavalli 2904009WL139423 Pushpavalli 00176 IDIB000C053 400 400 Processed 30/03/2023 025730767 Pushpavalli GENERAL POST OFFICE(607245)
27 VIKKIRAVANDI TN-04-009-003-003/555
(AYYURAGARAM) 		2904009000NRG23130320234638795 14/03/2023 Karpagam 2904009WL139423 Karpagam 00176 IDIB000C053 400 400 Processed 31/03/2023 025730767 Karpagam INDIAN BANK(607105)
SubTotal 10600 10600
28 VIKKIRAVANDI TN-04-009-003-003/1730
(AYYURAGARAM) 		2904009000NRG23130320234638780 14/03/2023 Thanabakkiyam 2904009WL139423 Thanabakkiyam 00415 SBIN0016117 400 400 Processed 31/03/2023 025730767 Thanabakkiyam INDIAN BANK(607105)
29 VIKKIRAVANDI TN-04-009-003-003/328
(AYYURAGARAM) 		2904009000NRG23130320234638787 14/03/2023 Selvi 2904009WL139423 Selvi 00415 SBIN0016117 400 400 Processed 31/03/2023 025730767 Selvi INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 800 800
Total 11400 11400

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 VIKKIRAVANDI TN2904009_140323APB_FTO_1646566 Indian Bank IDIB000C053 CHINTAMANI 5600
2 VIKKIRAVANDI TN2904009_140323APB_FTO_1646566 Indian Bank IDIB000C053 CHINTHAMANI 5000
3 VIKKIRAVANDI TN2904009_140323APB_FTO_1646566 State Bank of India SBIN0016117 VILLUPURAM MEDICAL COLLEGE 800

Download In Excel