Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 04-Jun-2024 04:53:20 PM 
Back  

FTO Transaction Details

State : TAMIL NADU District : VILLUPURAM Block : VIKKIRAVANDI
Fto No. : TN2904009_300822FTO_798485
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-04-009-033-033/592
(PUDUPALAYAM .T) 		2904009000NRG23260820221972473 30/08/2022 KANAGAVALLI MUNUSAMY 2904009WL0067769 KANAGAVALLI MUNUSAMY 00176 IDIB000A196 1200 1200 Processed 14/10/2022 035858062 KANAGAVALLI MUNUSAMY ()
SubTotal 1200 1200
2 VIKKIRAVANDI TN-04-009-003-003/620
(AYYURAGARAM) 		2904009000NRG23260820221972448 30/08/2022 Gandhimathi 2904009WL0067760 Gandhimathi 00176 IDIB000C053 1200 1200 Processed 14/10/2022 035858062 Gandhimathi ()
3 VIKKIRAVANDI TN-04-009-026-026/1098
(ORATHUR) 		2904009000NRG23260820221972467 30/08/2022 Senthamilselvi 2904009WL0067767 Senthamilselvi 00176 IDIB000C053 1000 1000 Processed 14/10/2022 035858062 Senthamilselvi ()
4 VIKKIRAVANDI TN-04-009-026-026/114
(ORATHUR) 		2904009000NRG23260820221972468 30/08/2022 Prabu 2904009WL0067767 Prabu 00176 IDIB000C053 1000 1000 Processed 14/10/2022 035858062 Prabu ()
5 VIKKIRAVANDI TN-04-009-026-026/119
(ORATHUR) 		2904009000NRG23260820221972469 30/08/2022 Jesi 2904009WL0067767 Jesi 00176 IDIB000C053 600 600 Processed 14/10/2022 035858062 Jesi ()
6 VIKKIRAVANDI TN-04-009-026-026/1490
(ORATHUR) 		2904009000NRG23260820221972470 30/08/2022 Sangeetha 2904009WL0067767 Sangeetha 00176 IDIB000C053 1200 1200 Processed 14/10/2022 035858062 Sangeetha ()
7 VIKKIRAVANDI TN-04-009-026-026/674
(ORATHUR) 		2904009000NRG23260820221972471 30/08/2022 Bharathi 2904009WL0067767 Bharathi 00176 IDIB000C053 1000 1000 Processed 14/10/2022 035858062 Bharathi ()
8 VIKKIRAVANDI TN-04-009-046-046/739
(VADAKUCHIPALAYAM) 		2904009000NRG23260820221972491 30/08/2022 Umapathy 2904009WL0067782 Umapathy 00176 IDIB000C053 1686 1686 Processed 14/10/2022 035858062 Umapathy ()
SubTotal 7686 7686
9 VIKKIRAVANDI TN-04-009-038-038/425
(SE.PUDUR) 		2904009000NRG23260820221972489 30/08/2022 MARIYANATHAN 2904009WL0067780 MARIYANATHAN 00176 IDIB000N151 1140 1140 Rejected 18/10/2022 035858062 A/c Blocked or Frozen
SubTotal 1140 1140
10 VIKKIRAVANDI TN-04-009-004-004/13
(BRAMMADESAM) 		2904009000NRG23260820221972449 30/08/2022 Vasantha 2904009WL0067761 Vasantha 00176 IDIB000P101 630 630 Processed 14/10/2022 035858062 Vasantha ()
11 VIKKIRAVANDI TN-04-009-004-004/141
(BRAMMADESAM) 		2904009000NRG23260820221972450 30/08/2022 Suseela 2904009WL0067761 Suseela 00176 IDIB000P101 840 840 Processed 14/10/2022 035858062 Suseela ()
12 VIKKIRAVANDI TN-04-009-004-004/178
(BRAMMADESAM) 		2904009000NRG23260820221972451 30/08/2022 Unnamalai 2904009WL0067761 Unnamalai 00176 IDIB000P101 840 840 Processed 14/10/2022 035858062 Unnamalai ()
13 VIKKIRAVANDI TN-04-009-004-004/198
(BRAMMADESAM) 		2904009000NRG23260820221972452 30/08/2022 Savithiri 2904009WL0067761 Savithiri 00176 IDIB000P101 840 840 Processed 14/10/2022 035858062 Savithiri ()
14 VIKKIRAVANDI TN-04-009-004-004/208
(BRAMMADESAM) 		2904009000NRG23260820221972453 30/08/2022 Meenatchi 2904009WL0067761 Meenatchi 00176 IDIB000P101 840 840 Processed 14/10/2022 035858062 Meenatchi ()
15 VIKKIRAVANDI TN-04-009-004-004/214
(BRAMMADESAM) 		2904009000NRG23260820221972454 30/08/2022 Kanikkaimary 2904009WL0067761 Kanikkaimary 00176 IDIB000P101 840 840 Processed 14/10/2022 035858062 Kanikkaimary ()
16 VIKKIRAVANDI TN-04-009-004-004/230
(BRAMMADESAM) 		2904009000NRG23260820221972455 30/08/2022 Mannankatti 2904009WL0067761 Mannankatti 00176 IDIB000P101 840 840 Processed 14/10/2022 035858062 Mannankatti ()
17 VIKKIRAVANDI TN-04-009-004-004/350
(BRAMMADESAM) 		2904009000NRG23260820221972456 30/08/2022 Annakili 2904009WL0067761 Annakili 00176 IDIB000P101 630 630 Processed 14/10/2022 035858062 Annakili ()
18 VIKKIRAVANDI TN-04-009-004-004/355
(BRAMMADESAM) 		2904009000NRG23260820221972457 30/08/2022 Anjalai 2904009WL0067761 Anjalai 00176 IDIB000P101 840 840 Processed 14/10/2022 035858062 Anjalai ()
19 VIKKIRAVANDI TN-04-009-004-004/384
(BRAMMADESAM) 		2904009000NRG23260820221972458 30/08/2022 Renuga 2904009WL0067761 Renuga 00176 IDIB000P101 840 840 Processed 14/10/2022 035858062 Renuga ()
20 VIKKIRAVANDI TN-04-009-004-004/51
(BRAMMADESAM) 		2904009000NRG23260820221972459 30/08/2022 Anthoniyammal 2904009WL0067761 Anthoniyammal 00176 IDIB000P101 630 630 Processed 14/10/2022 035858062 Anthoniyammal ()
21 VIKKIRAVANDI TN-04-009-004-004/61
(BRAMMADESAM) 		2904009000NRG23260820221972460 30/08/2022 Bakiyam 2904009WL0067761 Bakiyam 00176 IDIB000P101 840 840 Processed 14/10/2022 035858062 Bakiyam ()
22 VIKKIRAVANDI TN-04-009-004-004/94
(BRAMMADESAM) 		2904009000NRG23260820221972461 30/08/2022 Kannaki 2904009WL0067761 Kannaki 00176 IDIB000P101 210 210 Processed 14/10/2022 035858062 Kannaki ()
23 VIKKIRAVANDI TN-04-009-007-007/482
(ENNAYIRAM) 		2904009000NRG23260820221972484 30/08/2022 Nivetha 2904009WL0067776 Nivetha 00176 IDIB000P101 1000 1000 Rejected 18/10/2022 035858062 No Such Account
24 VIKKIRAVANDI TN-04-009-008-008/526
(ESALAM) 		2904009000NRG23260820221972462 30/08/2022 Malar 2904009WL0067762 Malar 00176 IDIB000P101 1000 1000 Processed 14/10/2022 035858062 Malar ()
25 VIKKIRAVANDI TN-04-009-014-014/135
(KUNDALAPULIYUR) 		2904009000NRG23300820222033333 30/08/2022 Sumathi 2904009WL0070069 Sumathi 00176 IDIB000P101 1405 1405 Rejected 18/10/2022 035858062 No Such Account
26 VIKKIRAVANDI TN-04-009-014-014/135
(KUNDALAPULIYUR) 		2904009000NRG23300820222033334 30/08/2022 Sumathi 2904009WL0070069 Sumathi 00176 IDIB000P101 1686 1686 Rejected 18/10/2022 035858062 No Such Account
SubTotal 14751 14751
27 VIKKIRAVANDI TN-04-009-016-016/370
(MADURAPAKKAM) 		2904009000NRG23260820221972464 30/08/2022 Ponniyammal 2904009WL0067764 Ponniyammal 00176 IDIB000R043 1405 1405 Processed 14/10/2022 035858062 Ponniyammal ()
28 VIKKIRAVANDI TN-04-009-040-040/421
(THENNAVARAYANPATTU) 		2904009000NRG23260820221972476 30/08/2022 Bakkiyalakshmi 2904009WL0067772 Bakkiyalakshmi 00176 IDIB000R043 900 900 Processed 14/10/2022 035858062 Bakkiyalakshmi ()
29 VIKKIRAVANDI TN-04-009-047-047/604
(VAKKUR) 		2904009000NRG23260820221972477 30/08/2022 Sivanantham 2904009WL0067773 Sivanantham 00176 IDIB000R043 1200 1200 Processed 14/10/2022 035858062 Sivanantham ()
30 VIKKIRAVANDI TN-04-009-047-047/637
(VAKKUR) 		2904009000NRG23260820221972478 30/08/2022 Rajeshwari 2904009WL0067773 Rajeshwari 00176 IDIB000R043 1200 1200 Processed 14/10/2022 035858062 Rajeshwari ()
31 VIKKIRAVANDI TN-04-009-047-047/637
(VAKKUR) 		2904009000NRG23260820221972479 30/08/2022 Rajeshwari 2904009WL0067773 Rajeshwari 00176 IDIB000R043 1686 1686 Processed 14/10/2022 035858062 Rajeshwari ()
32 VIKKIRAVANDI TN-04-009-047-047/637
(VAKKUR) 		2904009000NRG23260820221972480 30/08/2022 Rajeshwari 2904009WL0067773 Rajeshwari 00176 IDIB000R043 600 600 Processed 14/10/2022 035858062 Rajeshwari ()
33 VIKKIRAVANDI TN-04-009-047-047/651
(VAKKUR) 		2904009000NRG23260820221972481 30/08/2022 Suburayan 2904009WL0067773 Suburayan 00176 IDIB000R043 1200 1200 Processed 14/10/2022 035858062 Suburayan ()
34 VIKKIRAVANDI TN-04-009-050-050/352
(VETTUKADU) 		2904009000NRG23260820221972482 30/08/2022 Manjula 2904009WL0067774 Manjula 00176 IDIB000R043 1200 1200 Processed 14/10/2022 035858062 Manjula ()
SubTotal 9391 9391
35 VIKKIRAVANDI TN-04-009-005-005/318
(CHINNATHATCHUR) 		2904009000NRG23260820221972483 30/08/2022 Ranganathan 2904009WL0067775 Ranganathan 00176 IDIB000V019 1686 1686 Processed 14/10/2022 035858062 Ranganathan ()
36 VIKKIRAVANDI TN-04-009-017-017/11
(MANDAGAPATTU) 		2904009000NRG23260820221972465 30/08/2022 Vennila 2904009WL0067765 Vennila 00176 IDIB000V019 200 200 Processed 14/10/2022 035858062 Vennila ()
37 VIKKIRAVANDI TN-04-009-018-018/123
(MELAKONDAI) 		2904009000NRG23260820221972466 30/08/2022 Nambigaimary 2904009WL0067766 Nambigaimary 00176 IDIB000V019 1638 1638 Processed 14/10/2022 035858062 Nambigaimary ()
38 VIKKIRAVANDI TN-04-009-022-022/148
(NAGAR) 		2904009000NRG23260820221972472 30/08/2022 Arumugam 2904009WL0067768 Arumugam 00176 IDIB000V019 1686 1686 Processed 14/10/2022 035858062 Arumugam ()
39 VIKKIRAVANDI TN-04-009-033-033/193
(PUDUPALAYAM .T) 		2904009000NRG23260820221972487 30/08/2022 Selvi 2904009WL0067779 Selvi 00176 IDIB000V019 1200 1200 Rejected 18/10/2022 035858062 Account closed
40 VIKKIRAVANDI TN-04-009-036-036/583
(SALAI .V) 		2904009000NRG23260820221972475 30/08/2022 Poongavanam 2904009WL0067771 Poongavanam 00176 IDIB000V019 1320 1320 Processed 14/10/2022 035858062 Poongavanam ()
41 VIKKIRAVANDI TN-04-009-038-038/305
(SE.PUDUR) 		2904009000NRG23260820221972488 30/08/2022 periyanayagam 2904009WL0067780 periyanayagam 00176 IDIB000V019 1140 1140 Processed 14/10/2022 035858062 periyanayagam ()
SubTotal 8870 8870
42 VIKKIRAVANDI TN-04-009-009-009/512
(KAPPIYAMPULIYUR) 		2904009000NRG23260820221972463 30/08/2022 Kuthavalli 2904009WL0067763 Kuthavalli 00415 SBIN0003065 1405 1405 Processed 14/10/2022 035858062 Kuthavalli ()
SubTotal 1405 1405
43 VIKKIRAVANDI TN-04-009-009-009/711
(KAPPIYAMPULIYUR) 		2904009000NRG23300820222033304 30/08/2022 sunthari 2904009WL0070067 sunthari 00415 SBIN0013065 1200 1200 Processed 14/10/2022 035858062 sunthari ()
SubTotal 1200 1200
44 VIKKIRAVANDI TN-04-009-035-035/30
(REDDIKUPPAM) 		2904009000NRG23260820221972474 30/08/2022 Kaviya 2904009WL0067770 Kaviya 00415 SBIN0016117 1967 1967 Processed 14/10/2022 035858062 Kaviya ()
SubTotal 1967 1967
45 VIKKIRAVANDI TN-04-009-013-013/89
(KOTTIYAMPOONDI) 		2904009000NRG23260820221972485 30/08/2022 Nagappan 2904009WL0067777 Nagappan 00462 UCBA0000194 1080 1080 Processed 14/10/2022 035858062 Nagappan ()
SubTotal 1080 1080
46 VIKKIRAVANDI TN-04-009-019-019/186
(MOONGILPATTU) 		2904009000NRG23260820221972490 30/08/2022 Saroja R 2904009WL0067781 Saroja R 00546 CIUB0000057 900 900 Processed 14/10/2022 035858062 Saroja R ()
SubTotal 900 900
47 VIKKIRAVANDI TN-04-009-014-014/462
(KUNDALAPULIYUR) 		2904009000NRG23260820221972486 30/08/2022 kanniyammal 2904009WL0067778 kanniyammal 00701 IDIB0PLB001 1200 1200 Processed 14/10/2022 035858062 kanniyammal ()
48 VIKKIRAVANDI TN-04-009-048-048/272
(VELIYANDHAL) 		2904009000NRG23260820221972492 30/08/2022 Kanchana 2904009WL0067783 Kanchana 00701 IDIB0PLB001 1320 1320 Processed 14/10/2022 035858062 Kanchana ()
SubTotal 2520 2520
Total 52110 52110

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 VIKKIRAVANDI TN2904009_300822FTO_798485 Indian Bank IDIB000A196 ASUR 1200
2 VIKKIRAVANDI TN2904009_300822FTO_798485 Indian Bank IDIB000C053 CHINTAMANI 7686
3 VIKKIRAVANDI TN2904009_300822FTO_798485 Indian Bank IDIB000N151 NEMUR 1140
4 VIKKIRAVANDI TN2904009_300822FTO_798485 Indian Bank IDIB000P101 INDIAN BANK - PERIYATHACHUR 6510
5 VIKKIRAVANDI TN2904009_300822FTO_798485 Indian Bank IDIB000P101 PERIATHACHUR 7241
6 VIKKIRAVANDI TN2904009_300822FTO_798485 Indian Bank IDIB000P101 Periyathachur 1000
7 VIKKIRAVANDI TN2904009_300822FTO_798485 Indian Bank IDIB000R043 RADHAPURAM 9391
8 VIKKIRAVANDI TN2904009_300822FTO_798485 Indian Bank IDIB000V019 INDIAN BANK 1686
9 VIKKIRAVANDI TN2904009_300822FTO_798485 Indian Bank IDIB000V019 VIKARAVANDI 1638
10 VIKKIRAVANDI TN2904009_300822FTO_798485 Indian Bank IDIB000V019 VIKRAVANDI 5546
11 VIKKIRAVANDI TN2904009_300822FTO_798485 State Bank of India SBIN0003065 VILLUPURAM ADB 1405
12 VIKKIRAVANDI TN2904009_300822FTO_798485 State Bank of India SBIN0013065 ICF BRANCH, CHENNAI 1200
13 VIKKIRAVANDI TN2904009_300822FTO_798485 State Bank of India SBIN0016117 VILLUPURAM MEDICAL COLLEGE 1967
14 VIKKIRAVANDI TN2904009_300822FTO_798485 UCO BANK UCBA0000194 MUNDIYAMPAKKAM 1080
15 VIKKIRAVANDI TN2904009_300822FTO_798485 City Union Bank CIUB0000057 MADURAPAKKAM 900
16 VIKKIRAVANDI TN2904009_300822FTO_798485 Tamil Nadu Grama Bank IDIB0PLB001 Vembi Kanjanur 2520

Download In Excel