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The Mahatma Gandhi National Rural Employment Guarantee Act 05-Jun-2024 04:31:10 AM 
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FTO Transaction Details

State : TAMIL NADU District : VILLUPURAM Block : VIKKIRAVANDI
Fto No. : TN2904009_031022APB_FTO_959940
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-04-009-043-001/1417
(THORAVI) 		2904009000NRG23031020222520538 03/10/2022 Elangovan 2904009WL085004 Elangovan 00176 IDIB000R043 1200 1200 Processed 09/10/2022 010261467 Elangovan INDIAN BANK(607105)
2 VIKKIRAVANDI TN-04-009-043-043/1317
(THORAVI) 		2904009000NRG23031020222520540 03/10/2022 Ramya 2904009WL085004 Ramya 00176 IDIB000R043 1200 1200 Processed 09/10/2022 010261467 Ramya INDIAN BANK(607105)
3 VIKKIRAVANDI TN-04-009-043-043/1372
(THORAVI) 		2904009000NRG23031020222520543 03/10/2022 Sarala 2904009WL085004 Sarala 00176 IDIB000R043 1200 1200 Processed 09/10/2022 010261467 Sarala INDIAN BANK(607105)
4 VIKKIRAVANDI TN-04-009-043-043/166
(THORAVI) 		2904009000NRG23031020222520544 03/10/2022 Kasthuri 2904009WL085004 Kasthuri 00176 IDIB000R043 1200 1200 Processed 09/10/2022 010261467 Kasthuri INDIAN BANK(607105)
5 VIKKIRAVANDI TN-04-009-043-043/170
(THORAVI) 		2904009000NRG23031020222520545 03/10/2022 Poongodi 2904009WL085004 Poongodi 00176 IDIB000R043 1200 1200 Processed 09/10/2022 010261467 Poongodi INDIAN BANK(607105)
6 VIKKIRAVANDI TN-04-009-043-043/186
(THORAVI) 		2904009000NRG23031020222520547 03/10/2022 Visalakshi 2904009WL085004 Visalakshi 00176 IDIB000R043 1200 1200 Processed 09/10/2022 010261467 Visalakshi INDIAN BANK(607105)
7 VIKKIRAVANDI TN-04-009-043-043/1940
(THORAVI) 		2904009000NRG23031020222520548 03/10/2022 vali 2904009WL085004 vali 00176 IDIB000R043 600 600 Processed 09/10/2022 010261467 vali INDIAN BANK(607105)
8 VIKKIRAVANDI TN-04-009-043-043/198
(THORAVI) 		2904009000NRG23031020222520549 03/10/2022 Santha 2904009WL085004 Santha 00176 IDIB000R043 1200 1200 Processed 09/10/2022 010261467 Santha INDIAN BANK(607105)
9 VIKKIRAVANDI TN-04-009-043-043/1982
(THORAVI) 		2904009000NRG23031020222520550 03/10/2022 ambika 2904009WL085004 ambika 00176 IDIB000R043 1200 1200 Processed 09/10/2022 010261467 ambika INDIAN BANK(607105)
10 VIKKIRAVANDI TN-04-009-043-043/2213
(THORAVI) 		2904009000NRG23031020222520552 03/10/2022 Ramya 2904009WL085004 Ramya 00176 IDIB000R043 1200 1200 Processed 09/10/2022 010261467 Ramya UCO BANK(607066)
11 VIKKIRAVANDI TN-04-009-043-043/2221
(THORAVI) 		2904009000NRG23031020222520553 03/10/2022 Sudha 2904009WL085004 Sudha 00176 IDIB000R043 1200 1200 Processed 09/10/2022 010261467 Sudha INDIAN BANK(607105)
12 VIKKIRAVANDI TN-04-009-043-043/231
(THORAVI) 		2904009000NRG23031020222520556 03/10/2022 Usharani 2904009WL085004 Usharani 00176 IDIB000R043 1200 1200 Processed 09/10/2022 010261467 Usharani INDIAN BANK(607105)
13 VIKKIRAVANDI TN-04-009-043-043/295
(THORAVI) 		2904009000NRG23031020222520560 03/10/2022 Jayanthi 2904009WL085004 Jayanthi 00176 IDIB000R043 600 600 Processed 09/10/2022 010261467 Jayanthi INDIAN BANK(607105)
14 VIKKIRAVANDI TN-04-009-043-043/332
(THORAVI) 		2904009000NRG23031020222520562 03/10/2022 Selvi 2904009WL085004 Selvi 00176 IDIB000R043 1200 1200 Processed 09/10/2022 010261467 Selvi INDIAN BANK(607105)
15 VIKKIRAVANDI TN-04-009-043-043/352
(THORAVI) 		2904009000NRG23031020222520563 03/10/2022 Thariyalakshmi 2904009WL085004 Thariyalakshmi 00176 IDIB000R043 1200 1200 Processed 09/10/2022 010261467 Thariyalakshmi INDIAN BANK(607105)
16 VIKKIRAVANDI TN-04-009-043-043/398
(THORAVI) 		2904009000NRG23031020222520564 03/10/2022 Barameswari 2904009WL085004 Barameswari 00176 IDIB000R043 1200 1200 Processed 09/10/2022 010261467 Barameswari INDIAN BANK(607105)
17 VIKKIRAVANDI TN-04-009-043-043/421
(THORAVI) 		2904009000NRG23031020222520565 03/10/2022 Saroja 2904009WL085004 Saroja 00176 IDIB000R043 1200 1200 Processed 09/10/2022 010261467 Saroja INDIAN BANK(607105)
18 VIKKIRAVANDI TN-04-009-043-043/486
(THORAVI) 		2904009000NRG23031020222520566 03/10/2022 Palaniammal 2904009WL085004 Palaniammal 00176 IDIB000R043 600 600 Processed 09/10/2022 010261467 Palaniammal INDIAN BANK(607105)
19 VIKKIRAVANDI TN-04-009-043-043/636
(THORAVI) 		2904009000NRG23031020222520568 03/10/2022 Ansu 2904009WL085004 Ansu 00176 IDIB000R043 1200 1200 Processed 09/10/2022 010261467 Ansu HDFC BANK LTD(607152)
20 VIKKIRAVANDI TN-04-009-043-043/771
(THORAVI) 		2904009000NRG23031020222520571 03/10/2022 Lakshmi 2904009WL085004 Lakshmi 00176 IDIB000R043 1200 1200 Processed 09/10/2022 010261467 Lakshmi INDIAN BANK(607105)
21 VIKKIRAVANDI TN-04-009-043-043/93
(THORAVI) 		2904009000NRG23031020222520572 03/10/2022 Sugana 2904009WL085004 Sugana 00176 IDIB000R043 1200 1200 Processed 09/10/2022 010261467 Sugana UCO BANK(607066)
22 VIKKIRAVANDI TN-04-009-043-044/1454
(THORAVI) 		2904009000NRG23031020222520574 03/10/2022 Anthayi 2904009WL085004 Anthayi 00176 IDIB000R043 1200 1200 Processed 09/10/2022 010261467 Anthayi INDIAN BANK(607105)
23 VIKKIRAVANDI TN-04-009-043-044/1595
(THORAVI) 		2904009000NRG23031020222520576 03/10/2022 Perama 2904009WL085004 Perama 00176 IDIB000R043 800 800 Processed 09/10/2022 010261467 Perama INDIAN BANK(607105)
SubTotal 25400 25400
Total 25400 25400

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 VIKKIRAVANDI TN2904009_031022APB_FTO_959940 Indian Bank IDIB000R043 RADHAPURAM 25400

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