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Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 04-Jun-2024 06:23:55 PM 
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FTO Transaction Details

State : TAMIL NADU District : VILLUPURAM Block : VIKKIRAVANDI
Fto No. : TN2904009_010822APB_FTO_651666
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-04-009-008-008/297
(ESALAM) 		2904009000NRG23010820221569312 01/08/2022 Anjalai 2904009WL054592 Anjalai 00176 IDIB000P101 1967 1967 Processed 31/08/2022 020844995 Anjalai INDIAN BANK(607105)
2 VIKKIRAVANDI TN-04-009-008-008/324
(ESALAM) 		2904009000NRG23010820221569314 01/08/2022 Sankar 2904009WL054592 Sankar 00176 IDIB000P101 1967 1967 Processed 31/08/2022 020844995 Sankar INDIAN BANK(607105)
3 VIKKIRAVANDI TN-04-009-008-008/331
(ESALAM) 		2904009000NRG23010820221569315 01/08/2022 Janaki 2904009WL054592 Janaki 00176 IDIB000P101 1686 1686 Processed 31/08/2022 020844995 Janaki INDIAN BANK(607105)
4 VIKKIRAVANDI TN-04-009-008-008/341
(ESALAM) 		2904009000NRG23010820221569316 01/08/2022 Selvi 2904009WL054592 Selvi 00176 IDIB000P101 1686 1686 Processed 31/08/2022 020844995 Selvi INDIAN BANK(607105)
5 VIKKIRAVANDI TN-04-009-008-008/355
(ESALAM) 		2904009000NRG23010820221569318 01/08/2022 Navathal 2904009WL054592 Navathal 00176 IDIB000P101 1686 1686 Processed 31/08/2022 020844995 Navathal INDIAN BANK(607105)
6 VIKKIRAVANDI TN-04-009-008-008/382
(ESALAM) 		2904009000NRG23010820221569319 01/08/2022 Muthulakshmi 2904009WL054592 Muthulakshmi 00176 IDIB000P101 1967 1967 Processed 31/08/2022 020844995 Muthulakshmi INDIAN BANK(607105)
7 VIKKIRAVANDI TN-04-009-008-008/383
(ESALAM) 		2904009000NRG23010820221569320 01/08/2022 Bagiyam 2904009WL054592 Bagiyam 00176 IDIB000P101 1967 1967 Processed 31/08/2022 020844995 Bagiyam INDIAN BANK(607105)
8 VIKKIRAVANDI TN-04-009-008-008/397
(ESALAM) 		2904009000NRG23010820221569321 01/08/2022 Usha 2904009WL054592 Usha 00176 IDIB000P101 1686 1686 Processed 31/08/2022 020844995 Usha INDIAN BANK(607105)
9 VIKKIRAVANDI TN-04-009-008-008/408
(ESALAM) 		2904009000NRG23010820221569322 01/08/2022 Sivagangai 2904009WL054592 Sivagangai 00176 IDIB000P101 1967 1967 Processed 31/08/2022 020844995 Sivagangai INDIAN BANK(607105)
10 VIKKIRAVANDI TN-04-009-008-008/531
(ESALAM) 		2904009000NRG23010820221569323 01/08/2022 Uma 2904009WL054592 Uma 00176 IDIB000P101 1967 1967 Processed 31/08/2022 020844995 Uma INDIAN BANK(607105)
11 VIKKIRAVANDI TN-04-009-008-008/547
(ESALAM) 		2904009000NRG23010820221569347 01/08/2022 Thavamani 2904009WL054593 Thavamani 00176 IDIB000P101 1967 1967 Processed 31/08/2022 020844995 Thavamani INDIAN BANK(607105)
12 VIKKIRAVANDI TN-04-009-008-008/561
(ESALAM) 		2904009000NRG23010820221569325 01/08/2022 Thenmozhi 2904009WL054592 Thenmozhi 00176 IDIB000P101 1967 1967 Processed 31/08/2022 020844995 Thenmozhi INDIAN BANK(607105)
13 VIKKIRAVANDI TN-04-009-008-008/563
(ESALAM) 		2904009000NRG23010820221569326 01/08/2022 Vasanthi 2904009WL054592 Vasanthi 00176 IDIB000P101 1967 1967 Processed 31/08/2022 020844995 Vasanthi INDIAN BANK(607105)
14 VIKKIRAVANDI TN-04-009-008-008/616
(ESALAM) 		2904009000NRG23010820221569327 01/08/2022 Ramalingam 2904009WL054592 Ramalingam 00176 IDIB000P101 1967 1967 Processed 31/08/2022 020844995 Ramalingam INDIAN BANK(607105)
15 VIKKIRAVANDI TN-04-009-008-008/640
(ESALAM) 		2904009000NRG23010820221569348 01/08/2022 kalaivani 2904009WL054593 kalaivani 00176 IDIB000P101 1967 1967 Processed 31/08/2022 020844995 kalaivani INDIAN BANK(607105)
16 VIKKIRAVANDI TN-04-009-008-008/691
(ESALAM) 		2904009000NRG23010820221569329 01/08/2022 Priya 2904009WL054592 Priya 00176 IDIB000P101 1967 1967 Processed 31/08/2022 020844995 Priya INDIAN BANK(607105)
17 VIKKIRAVANDI TN-04-009-008-008/773
(ESALAM) 		2904009000NRG23010820221569349 01/08/2022 Selvi 2904009WL054593 Selvi 00176 IDIB000P101 1967 1967 Processed 31/08/2022 020844995 Selvi UCO BANK(607066)
18 VIKKIRAVANDI TN-04-009-008-008/786
(ESALAM) 		2904009000NRG23010820221569335 01/08/2022 Amul 2904009WL054592 Amul 00176 IDIB000P101 1967 1967 Processed 31/08/2022 020844995 Amul INDIAN BANK(607105)
19 VIKKIRAVANDI TN-04-009-008-008/816
(ESALAM) 		2904009000NRG23010820221569336 01/08/2022 Sumathi 2904009WL054592 Sumathi 00176 IDIB000P101 1967 1967 Processed 31/08/2022 020844995 Sumathi INDIAN BANK(607105)
20 VIKKIRAVANDI TN-04-009-008-008/827
(ESALAM) 		2904009000NRG23010820221569340 01/08/2022 Jayachatra 2904009WL054592 Jayachatra 00176 IDIB000P101 1967 1967 Processed 31/08/2022 020844995 Jayachatra INDIAN BANK(607105)
SubTotal 38216 38216
Total 38216 38216

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 VIKKIRAVANDI TN2904009_010822APB_FTO_651666 Indian Bank IDIB000P101 PERIATHACHUR 28943
2 VIKKIRAVANDI TN2904009_010822APB_FTO_651666 Indian Bank IDIB000P101 Periyathachur 9273

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