Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 04-Jun-2024 08:20:05 PM 
Back  

FTO Transaction Details

State : TAMIL NADU District : VILLUPURAM Block : VIKKIRAVANDI
Fto No. : TN2904009_191222APB_FTO_1301022
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-04-009-008-008/955
(ESALAM) 		2904009000NRG23191220223490610 19/12/2022 Subashchandirabose 2904009WL114422 Subashchandirabose 00176 IDIB000N151 1686 1686 Processed 02/02/2023 018559244 Subashchandirabose INDIAN BANK(607105)
SubTotal 1686 1686
2 VIKKIRAVANDI TN-04-009-008-008/101
(ESALAM) 		2904009000NRG23191220223490553 19/12/2022 Malliga 2904009WL114422 Malliga 00176 IDIB000P101 1405 1405 Processed 01/02/2023 018559244 Malliga STATE BANK OF INDIA(508548)
3 VIKKIRAVANDI TN-04-009-008-008/124
(ESALAM) 		2904009000NRG23191220223490554 19/12/2022 Dhanalakshmi 2904009WL114422 Dhanalakshmi 00176 IDIB000P101 1405 1405 Processed 02/02/2023 018559244 Dhanalakshmi INDIAN BANK(607105)
4 VIKKIRAVANDI TN-04-009-008-008/131
(ESALAM) 		2904009000NRG23191220223490558 19/12/2022 Mogana 2904009WL114422 Mogana 00176 IDIB000P101 1200 1200 Processed 02/02/2023 018559244 Mogana INDIAN BANK(607105)
5 VIKKIRAVANDI TN-04-009-008-008/141
(ESALAM) 		2904009000NRG23191220223490561 19/12/2022 Sekar 2904009WL114422 Sekar 00176 IDIB000P101 800 800 Processed 02/02/2023 018559244 Sekar INDIAN BANK(607105)
6 VIKKIRAVANDI TN-04-009-008-008/142
(ESALAM) 		2904009000NRG23191220223490562 19/12/2022 Jayabalan 2904009WL114422 Jayabalan 00176 IDIB000P101 1405 1405 Processed 02/02/2023 018559244 Jayabalan INDIAN BANK(607105)
7 VIKKIRAVANDI TN-04-009-008-008/159
(ESALAM) 		2904009000NRG23191220223490563 19/12/2022 Solapoori 2904009WL114422 Solapoori 00176 IDIB000P101 800 800 Processed 02/02/2023 018559244 Solapoori INDIAN BANK(607105)
8 VIKKIRAVANDI TN-04-009-008-008/170
(ESALAM) 		2904009000NRG23191220223490565 19/12/2022 Kaveri 2904009WL114422 Kaveri 00176 IDIB000P101 800 800 Processed 02/02/2023 018559244 Kaveri INDIAN BANK(607105)
9 VIKKIRAVANDI TN-04-009-008-008/176
(ESALAM) 		2904009000NRG23191220223490566 19/12/2022 Suburamani 2904009WL114422 Suburamani 00176 IDIB000P101 1405 1405 Processed 02/02/2023 018559244 Suburamani INDIAN BANK(607105)
10 VIKKIRAVANDI TN-04-009-008-008/214
(ESALAM) 		2904009000NRG23191220223490570 19/12/2022 Banumathi 2904009WL114422 Banumathi 00176 IDIB000P101 1200 1200 Processed 02/02/2023 018559244 Banumathi INDIAN BANK(607105)
11 VIKKIRAVANDI TN-04-009-008-008/226
(ESALAM) 		2904009000NRG23191220223490571 19/12/2022 Sunthari 2904009WL114422 Sunthari 00176 IDIB000P101 1200 1200 Processed 02/02/2023 018559244 Sunthari INDIAN BANK(607105)
12 VIKKIRAVANDI TN-04-009-008-008/238
(ESALAM) 		2904009000NRG23191220223490572 19/12/2022 Navammal 2904009WL114422 Navammal 00176 IDIB000P101 1200 1200 Processed 02/02/2023 018559244 Navammal INDIAN BANK(607105)
13 VIKKIRAVANDI TN-04-009-008-008/242
(ESALAM) 		2904009000NRG23191220223490573 19/12/2022 Murugavel 2904009WL114422 Murugavel 00176 IDIB000P101 1405 1405 Processed 02/02/2023 018559244 Murugavel INDIAN BANK(607105)
14 VIKKIRAVANDI TN-04-009-008-008/267
(ESALAM) 		2904009000NRG23191220223490575 19/12/2022 Arumugam 2904009WL114422 Arumugam 00176 IDIB000P101 800 800 Processed 02/02/2023 018559244 Arumugam INDIAN BANK(607105)
15 VIKKIRAVANDI TN-04-009-008-008/267
(ESALAM) 		2904009000NRG23191220223490574 19/12/2022 Muthulakshmi 2904009WL114422 Muthulakshmi 00176 IDIB000P101 800 800 Processed 02/02/2023 018559244 Muthulakshmi INDIAN BANK(607105)
16 VIKKIRAVANDI TN-04-009-008-008/279
(ESALAM) 		2904009000NRG23191220223490576 19/12/2022 Moorthy 2904009WL114422 Moorthy 00176 IDIB000P101 1200 1200 Processed 02/02/2023 018559244 Moorthy INDIAN BANK(607105)
17 VIKKIRAVANDI TN-04-009-008-008/296
(ESALAM) 		2904009000NRG23191220223490577 19/12/2022 Sarasu 2904009WL114422 Sarasu 00176 IDIB000P101 1405 1405 Processed 02/02/2023 018559244 Sarasu INDIAN BANK(607105)
18 VIKKIRAVANDI TN-04-009-008-008/332
(ESALAM) 		2904009000NRG23191220223490579 19/12/2022 Subramani 2904009WL114422 Subramani 00176 IDIB000P101 1405 1405 Processed 02/02/2023 018559244 Subramani INDIAN BANK(607105)
19 VIKKIRAVANDI TN-04-009-008-008/349
(ESALAM) 		2904009000NRG23191220223490580 19/12/2022 Amirthavalli 2904009WL114422 Amirthavalli 00176 IDIB000P101 1200 1200 Processed 02/02/2023 018559244 Amirthavalli INDIAN BANK(607105)
20 VIKKIRAVANDI TN-04-009-008-008/390
(ESALAM) 		2904009000NRG23191220223490583 19/12/2022 Poiyappan 2904009WL114422 Poiyappan 00176 IDIB000P101 1405 1405 Processed 02/02/2023 018559244 Poiyappan INDIAN BANK(607105)
21 VIKKIRAVANDI TN-04-009-008-008/46
(ESALAM) 		2904009000NRG23191220223490585 19/12/2022 Ramalingam 2904009WL114422 Ramalingam 00176 IDIB000P101 1686 1686 Processed 02/02/2023 018559244 Ramalingam INDIAN BANK(607105)
22 VIKKIRAVANDI TN-04-009-008-008/5
(ESALAM) 		2904009000NRG23191220223490590 19/12/2022 Manjula 2904009WL114422 Manjula 00176 IDIB000P101 1200 1200 Processed 01/02/2023 018559244 Manjula INDIA POST PAYMENTS BANK LIMITED(508528)
23 VIKKIRAVANDI TN-04-009-008-008/51
(ESALAM) 		2904009000NRG23191220223490591 19/12/2022 Muthu 2904009WL114422 Muthu 00176 IDIB000P101 800 800 Processed 02/02/2023 018559244 Muthu INDIAN BANK(607105)
24 VIKKIRAVANDI TN-04-009-008-008/544
(ESALAM) 		2904009000NRG23191220223490592 19/12/2022 Karpagavinayagam 2904009WL114422 Karpagavinayagam 00176 IDIB000P101 1200 1200 Processed 02/02/2023 018559244 Karpagavinayagam INDIAN BANK(607105)
25 VIKKIRAVANDI TN-04-009-008-008/570
(ESALAM) 		2904009000NRG23191220223490593 19/12/2022 Dhanalakshmi 2904009WL114422 Dhanalakshmi 00176 IDIB000P101 1200 1200 Processed 01/02/2023 018559244 Dhanalakshmi UNION BANK OF INDIA(508500)
26 VIKKIRAVANDI TN-04-009-008-008/575
(ESALAM) 		2904009000NRG23191220223490594 19/12/2022 Ambiga 2904009WL114422 Ambiga 00176 IDIB000P101 1686 1686 Processed 01/02/2023 018559244 Ambiga PALLAVAN GRAMA BANK(607052)
27 VIKKIRAVANDI TN-04-009-008-008/616
(ESALAM) 		2904009000NRG23191220223490595 19/12/2022 Ramalingam 2904009WL114422 Ramalingam 00176 IDIB000P101 1686 1686 Processed 02/02/2023 018559244 Ramalingam INDIAN BANK(607105)
28 VIKKIRAVANDI TN-04-009-008-008/629
(ESALAM) 		2904009000NRG23191220223490596 19/12/2022 Natarajan 2904009WL114422 Natarajan 00176 IDIB000P101 800 800 Processed 02/02/2023 018559244 Natarajan INDIAN BANK(607105)
29 VIKKIRAVANDI TN-04-009-008-008/66
(ESALAM) 		2904009000NRG23191220223490597 19/12/2022 Jayanthi 2904009WL114422 Jayanthi 00176 IDIB000P101 800 800 Processed 01/02/2023 018559244 Jayanthi INDIA POST PAYMENTS BANK LIMITED(508528)
30 VIKKIRAVANDI TN-04-009-008-008/664
(ESALAM) 		2904009000NRG23191220223490598 19/12/2022 Meenatchi 2904009WL114422 Meenatchi 00176 IDIB000P101 1000 1000 Processed 02/02/2023 018559244 Meenatchi INDIAN BANK(607105)
31 VIKKIRAVANDI TN-04-009-008-008/806
(ESALAM) 		2904009000NRG23191220223490603 19/12/2022 Manikandan 2904009WL114422 Manikandan 00176 IDIB000P101 1686 1686 Processed 02/02/2023 018559244 Manikandan INDIAN BANK(607105)
32 VIKKIRAVANDI TN-04-009-008-008/841
(ESALAM) 		2904009000NRG23191220223490606 19/12/2022 Thenmozhi 2904009WL114422 Thenmozhi 00176 IDIB000P101 1686 1686 Processed 01/02/2023 018559244 Thenmozhi UCO BANK(607066)
33 VIKKIRAVANDI TN-04-009-008-008/870
(ESALAM) 		2904009000NRG23191220223490608 19/12/2022 Sagadevan 2904009WL114422 Sagadevan 00176 IDIB000P101 1686 1686 Processed 02/02/2023 018559244 Sagadevan INDIAN BANK(607105)
34 VIKKIRAVANDI TN-04-009-008-008/964
(ESALAM) 		2904009000NRG23191220223490612 19/12/2022 Samundeeewari 2904009WL114422 Samundeeewari 00176 IDIB000P101 1686 1686 Processed 02/02/2023 018559244 Samundeeewari INDIAN BANK(607105)
SubTotal 41242 41242
35 VIKKIRAVANDI TN-04-009-008-008/864
(ESALAM) 		2904009000NRG23191220223490607 19/12/2022 Vaithiyanathan 2904009WL114422 Vaithiyanathan 00176 IDIB000R043 1686 1686 Processed 02/02/2023 018559244 Vaithiyanathan INDIAN BANK(607105)
SubTotal 1686 1686
36 VIKKIRAVANDI TN-04-009-008-008/833
(ESALAM) 		2904009000NRG23191220223490605 19/12/2022 Amala 2904009WL114422 Amala 00176 IDIB000V019 1686 1686 Processed 02/02/2023 018559244 Amala INDIAN BANK(607105)
SubTotal 1686 1686
Total 46300 46300

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 VIKKIRAVANDI TN2904009_191222APB_FTO_1301022 Indian Bank IDIB000N151 NEMUR 1686
2 VIKKIRAVANDI TN2904009_191222APB_FTO_1301022 Indian Bank IDIB000P101 PERIATHACHUR 23941
3 VIKKIRAVANDI TN2904009_191222APB_FTO_1301022 Indian Bank IDIB000P101 Periyathachur 17301
4 VIKKIRAVANDI TN2904009_191222APB_FTO_1301022 Indian Bank IDIB000R043 RADHAPURAM 1686
5 VIKKIRAVANDI TN2904009_191222APB_FTO_1301022 Indian Bank IDIB000V019 VIKRAVANDI 1686

Download In Excel