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The Mahatma Gandhi National Rural Employment Guarantee Act 05-Jun-2024 04:24:17 AM 
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FTO Transaction Details

State : TAMIL NADU District : VILLUPURAM Block : VIKKIRAVANDI
Fto No. : TN2904009_200922FTO_899437
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-04-009-002-002/114
(AVUDAYARPATTU) 		2904009000NRG23200920222346025 20/09/2022 Monish 2904009WL079710 Monish 00176 IDIB000V019 1405 1405 Processed 14/10/2022 035857959 Monish ()
2 VIKKIRAVANDI TN-04-009-002-002/135
(AVUDAYARPATTU) 		2904009000NRG23200920222346027 20/09/2022 Jagathampal 2904009WL079710 Jagathampal 00176 IDIB000V019 1000 1000 Processed 14/10/2022 035857959 Jagathampal ()
3 VIKKIRAVANDI TN-04-009-002-002/362
(AVUDAYARPATTU) 		2904009000NRG23200920222346038 20/09/2022 sankarlal 2904009WL079710 sankarlal 00176 IDIB000V019 1405 1405 Processed 14/10/2022 035857959 sankarlal ()
4 VIKKIRAVANDI TN-04-009-002-002/417
(AVUDAYARPATTU) 		2904009000NRG23200920222346039 20/09/2022 Janagiraman 2904009WL079710 Janagiraman 00176 IDIB000V019 1124 1124 Processed 14/10/2022 035857959 Janagiraman ()
5 VIKKIRAVANDI TN-04-009-002-002/469
(AVUDAYARPATTU) 		2904009000NRG23200920222346041 20/09/2022 Chandiraleka 2904009WL079710 Chandiraleka 00176 IDIB000V019 800 800 Processed 14/10/2022 035857959 Chandiraleka ()
6 VIKKIRAVANDI TN-04-009-002-002/569
(AVUDAYARPATTU) 		2904009000NRG23200920222346043 20/09/2022 Sarogini 2904009WL079710 Sarogini 00176 IDIB000V019 1000 1000 Processed 14/10/2022 035857959 Sarogini ()
7 VIKKIRAVANDI TN-04-009-002-002/599
(AVUDAYARPATTU) 		2904009000NRG23200920222346048 20/09/2022 Poopathi 2904009WL079710 Poopathi 00176 IDIB000V019 1000 1000 Processed 14/10/2022 035857959 Poopathi ()
8 VIKKIRAVANDI TN-04-009-002-002/604
(AVUDAYARPATTU) 		2904009000NRG23200920222346049 20/09/2022 Vasanthi 2904009WL079710 Vasanthi 00176 IDIB000V019 1405 1405 Processed 14/10/2022 035857959 Vasanthi ()
9 VIKKIRAVANDI TN-04-009-002-002/609
(AVUDAYARPATTU) 		2904009000NRG23200920222346051 20/09/2022 Kavitha 2904009WL079710 Kavitha 00176 IDIB000V019 1000 1000 Processed 14/10/2022 035857959 Kavitha ()
10 VIKKIRAVANDI TN-04-009-002-002/612
(AVUDAYARPATTU) 		2904009000NRG23200920222346053 20/09/2022 Maheswari 2904009WL079710 Maheswari 00176 IDIB000V019 1000 1000 Processed 14/10/2022 035857959 Maheswari ()
11 VIKKIRAVANDI TN-04-009-002-002/618
(AVUDAYARPATTU) 		2904009000NRG23200920222346055 20/09/2022 Sathiya 2904009WL079710 Sathiya 00176 IDIB000V019 1000 1000 Processed 14/10/2022 035857959 Sathiya ()
12 VIKKIRAVANDI TN-04-009-002-002/635
(AVUDAYARPATTU) 		2904009000NRG23200920222346061 20/09/2022 Meena 2904009WL079710 Meena 00176 IDIB000V019 1000 1000 Processed 14/10/2022 035857959 Meena ()
13 VIKKIRAVANDI TN-04-009-002-002/637
(AVUDAYARPATTU) 		2904009000NRG23200920222346062 20/09/2022 Eswari 2904009WL079710 Eswari 00176 IDIB000V019 600 600 Processed 14/10/2022 035857959 Eswari ()
14 VIKKIRAVANDI TN-04-009-002-002/639
(AVUDAYARPATTU) 		2904009000NRG23200920222346063 20/09/2022 Geethalakshmi 2904009WL079710 Geethalakshmi 00176 IDIB000V019 1000 1000 Processed 14/10/2022 035857959 Geethalakshmi ()
15 VIKKIRAVANDI TN-04-009-002-002/642
(AVUDAYARPATTU) 		2904009000NRG23200920222346064 20/09/2022 Poorani 2904009WL079710 Poorani 00176 IDIB000V019 1000 1000 Processed 14/10/2022 035857959 Poorani ()
16 VIKKIRAVANDI TN-04-009-002-002/643
(AVUDAYARPATTU) 		2904009000NRG23200920222346065 20/09/2022 sasikala 2904009WL079710 sasikala 00176 IDIB000V019 1000 1000 Processed 14/10/2022 035857959 sasikala ()
17 VIKKIRAVANDI TN-04-009-002-002/644
(AVUDAYARPATTU) 		2904009000NRG23200920222346066 20/09/2022 suganthi 2904009WL079710 suganthi 00176 IDIB000V019 1000 1000 Processed 14/10/2022 035857959 suganthi ()
18 VIKKIRAVANDI TN-04-009-002-002/646
(AVUDAYARPATTU) 		2904009000NRG23200920222346067 20/09/2022 Jayachitra 2904009WL079710 Jayachitra 00176 IDIB000V019 1000 1000 Processed 14/10/2022 035857959 Jayachitra ()
19 VIKKIRAVANDI TN-04-009-002-002/647
(AVUDAYARPATTU) 		2904009000NRG23200920222346068 20/09/2022 Chithra 2904009WL079710 Chithra 00176 IDIB000V019 1000 1000 Processed 14/10/2022 035857959 Chithra ()
20 VIKKIRAVANDI TN-04-009-002-002/648
(AVUDAYARPATTU) 		2904009000NRG23200920222346069 20/09/2022 Kalaivani 2904009WL079710 Kalaivani 00176 IDIB000V019 1000 1000 Processed 14/10/2022 035857959 Kalaivani ()
21 VIKKIRAVANDI TN-04-009-002-002/649
(AVUDAYARPATTU) 		2904009000NRG23200920222346070 20/09/2022 Vasuki 2904009WL079710 Vasuki 00176 IDIB000V019 1000 1000 Processed 14/10/2022 035857959 Vasuki ()
22 VIKKIRAVANDI TN-04-009-002-002/650
(AVUDAYARPATTU) 		2904009000NRG23200920222346071 20/09/2022 Fathima 2904009WL079710 Fathima 00176 IDIB000V019 1000 1000 Processed 14/10/2022 035857959 Fathima ()
23 VIKKIRAVANDI TN-04-009-002-002/653
(AVUDAYARPATTU) 		2904009000NRG23200920222346072 20/09/2022 Keerthana 2904009WL079710 Keerthana 00176 IDIB000V019 1000 1000 Processed 14/10/2022 035857959 Keerthana ()
24 VIKKIRAVANDI TN-04-009-002-002/654
(AVUDAYARPATTU) 		2904009000NRG23200920222346073 20/09/2022 Divaya 2904009WL079710 Divaya 00176 IDIB000V019 1000 1000 Processed 14/10/2022 035857959 Divaya ()
25 VIKKIRAVANDI TN-04-009-002-002/656
(AVUDAYARPATTU) 		2904009000NRG23200920222346074 20/09/2022 Saraswathi 2904009WL079710 Saraswathi 00176 IDIB000V019 1000 1000 Processed 14/10/2022 035857959 Saraswathi ()
26 VIKKIRAVANDI TN-04-009-002-002/658
(AVUDAYARPATTU) 		2904009000NRG23200920222346075 20/09/2022 Nagappan 2904009WL079710 Nagappan 00176 IDIB000V019 1000 1000 Processed 14/10/2022 035857959 Nagappan ()
27 VIKKIRAVANDI TN-04-009-002-002/660
(AVUDAYARPATTU) 		2904009000NRG23200920222346076 20/09/2022 Sivagami 2904009WL079710 Sivagami 00176 IDIB000V019 400 400 Processed 14/10/2022 035857959 Sivagami ()
28 VIKKIRAVANDI TN-04-009-002-002/661
(AVUDAYARPATTU) 		2904009000NRG23200920222346077 20/09/2022 Suba 2904009WL079710 Suba 00176 IDIB000V019 200 200 Processed 14/10/2022 035857959 Suba ()
29 VIKKIRAVANDI TN-04-009-002-002/663
(AVUDAYARPATTU) 		2904009000NRG23200920222346078 20/09/2022 Pravena 2904009WL079710 Pravena 00176 IDIB000V019 200 200 Processed 14/10/2022 035857959 Pravena ()
30 VIKKIRAVANDI TN-04-009-002-002/665
(AVUDAYARPATTU) 		2904009000NRG23200920222346079 20/09/2022 ramya 2904009WL079710 ramya 00176 IDIB000V019 1000 1000 Processed 14/10/2022 035857959 ramya ()
31 VIKKIRAVANDI TN-04-009-002-002/667
(AVUDAYARPATTU) 		2904009000NRG23200920222346081 20/09/2022 Akila 2904009WL079710 Akila 00176 IDIB000V019 1000 1000 Processed 14/10/2022 035857959 Akila ()
SubTotal 29539 29539
32 VIKKIRAVANDI TN-04-009-002-002/666
(AVUDAYARPATTU) 		2904009000NRG23200920222346080 20/09/2022 Nandhini 2904009WL079710 Nandhini 00415 SBIN0000949 1000 1000 Processed 14/10/2022 035857959 Nandhini ()
SubTotal 1000 1000
Total 30539 30539

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 VIKKIRAVANDI TN2904009_200922FTO_899437 Indian Bank IDIB000V019 VIKRAVANDI 29539
2 VIKKIRAVANDI TN2904009_200922FTO_899437 State Bank of India SBIN0000949 VILLUPURAM 1000

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