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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 04-Jun-2024 11:06:30 PM 
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FTO Transaction Details

State : TAMIL NADU District : VILLUPURAM Block : VIKKIRAVANDI
Fto No. : TN2904009_011022APB_FTO_954008
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-04-009-012-012/118
(KONGARAMPOONDI) 		2904009000NRG23011020222501665 01/10/2022 Kamsala 2904009WL084527 Kamsala 00176 IDIB000V019 1200 1200 Processed 09/10/2022 010261467 Kamsala INDIAN BANK(607105)
2 VIKKIRAVANDI TN-04-009-012-012/123
(KONGARAMPOONDI) 		2904009000NRG23011020222501666 01/10/2022 Kuthayi 2904009WL084527 Kuthayi 00176 IDIB000V019 600 600 Processed 09/10/2022 010261467 Kuthayi INDIAN BANK(607105)
3 VIKKIRAVANDI TN-04-009-012-012/125
(KONGARAMPOONDI) 		2904009000NRG23011020222501667 01/10/2022 Durgaiyan 2904009WL084527 Durgaiyan 00176 IDIB000V019 1200 1200 Processed 09/10/2022 010261467 Durgaiyan CANARA BANK(508532)
4 VIKKIRAVANDI TN-04-009-012-012/127
(KONGARAMPOONDI) 		2904009000NRG23011020222501668 01/10/2022 Parameswari 2904009WL084527 Parameswari 00176 IDIB000V019 600 600 Processed 09/10/2022 010261467 Parameswari INDIAN BANK(607105)
5 VIKKIRAVANDI TN-04-009-012-012/13
(KONGARAMPOONDI) 		2904009000NRG23011020222501669 01/10/2022 Valliyammai 2904009WL084527 Valliyammai 00176 IDIB000V019 1000 1000 Processed 09/10/2022 010261467 Valliyammai INDIAN BANK(607105)
6 VIKKIRAVANDI TN-04-009-012-012/132
(KONGARAMPOONDI) 		2904009000NRG23011020222501671 01/10/2022 Sarajoa 2904009WL084527 Sarajoa 00176 IDIB000V019 1200 1200 Processed 09/10/2022 010261467 Sarajoa INDIAN BANK(607105)
7 VIKKIRAVANDI TN-04-009-012-012/135
(KONGARAMPOONDI) 		2904009000NRG23011020222501672 01/10/2022 Manjula 2904009WL084527 Manjula 00176 IDIB000V019 1200 1200 Processed 09/10/2022 010261467 Manjula INDIAN BANK(607105)
8 VIKKIRAVANDI TN-04-009-012-012/136
(KONGARAMPOONDI) 		2904009000NRG23011020222501673 01/10/2022 Anjalatchi 2904009WL084527 Anjalatchi 00176 IDIB000V019 1200 1200 Processed 09/10/2022 010261467 Anjalatchi INDIAN BANK(607105)
9 VIKKIRAVANDI TN-04-009-012-012/140
(KONGARAMPOONDI) 		2904009000NRG23011020222501674 01/10/2022 Rajavalli 2904009WL084527 Rajavalli 00176 IDIB000V019 1200 1200 Processed 09/10/2022 010261467 Rajavalli INDIAN BANK(607105)
10 VIKKIRAVANDI TN-04-009-012-012/144
(KONGARAMPOONDI) 		2904009000NRG23011020222501675 01/10/2022 Umameheshwari 2904009WL084527 Umameheshwari 00176 IDIB000V019 1200 1200 Processed 09/10/2022 010261467 Umameheshwari INDIAN BANK(607105)
11 VIKKIRAVANDI TN-04-009-012-012/147
(KONGARAMPOONDI) 		2904009000NRG23011020222501676 01/10/2022 Sarasa 2904009WL084527 Sarasa 00176 IDIB000V019 1686 1686 Processed 09/10/2022 010261467 Sarasa INDIAN BANK(607105)
12 VIKKIRAVANDI TN-04-009-012-012/148
(KONGARAMPOONDI) 		2904009000NRG23011020222501677 01/10/2022 Pethayiammal 2904009WL084527 Pethayiammal 00176 IDIB000V019 1200 1200 Processed 09/10/2022 010261467 Pethayiammal INDIAN BANK(607105)
13 VIKKIRAVANDI TN-04-009-012-012/15
(KONGARAMPOONDI) 		2904009000NRG23011020222501678 01/10/2022 Malar 2904009WL084527 Malar 00176 IDIB000V019 1200 1200 Processed 09/10/2022 010261467 Malar INDIAN BANK(607105)
14 VIKKIRAVANDI TN-04-009-012-012/156
(KONGARAMPOONDI) 		2904009000NRG23011020222501679 01/10/2022 Lakshmi 2904009WL084527 Lakshmi 00176 IDIB000V019 1200 1200 Processed 09/10/2022 010261467 Lakshmi INDIAN BANK(607105)
15 VIKKIRAVANDI TN-04-009-012-012/167
(KONGARAMPOONDI) 		2904009000NRG23011020222501681 01/10/2022 Vasantha 2904009WL084527 Vasantha 00176 IDIB000V019 1000 1000 Processed 09/10/2022 010261467 Vasantha INDIAN BANK(607105)
16 VIKKIRAVANDI TN-04-009-012-012/17
(KONGARAMPOONDI) 		2904009000NRG23011020222501682 01/10/2022 Kanthamani 2904009WL084527 Kanthamani 00176 IDIB000V019 1200 1200 Processed 09/10/2022 010261467 Kanthamani INDIAN BANK(607105)
17 VIKKIRAVANDI TN-04-009-012-012/186
(KONGARAMPOONDI) 		2904009000NRG23011020222501683 01/10/2022 Abinabegam 2904009WL084527 Abinabegam 00176 IDIB000V019 1200 1200 Processed 09/10/2022 010261467 Abinabegam INDIAN BANK(607105)
18 VIKKIRAVANDI TN-04-009-012-012/189
(KONGARAMPOONDI) 		2904009000NRG23011020222501684 01/10/2022 Denammal 2904009WL084527 Denammal 00176 IDIB000V019 1200 1200 Processed 09/10/2022 010261467 Denammal INDIAN BANK(607105)
19 VIKKIRAVANDI TN-04-009-012-012/19
(KONGARAMPOONDI) 		2904009000NRG23011020222501685 01/10/2022 Ratthinammal 2904009WL084527 Ratthinammal 00176 IDIB000V019 1200 1200 Processed 09/10/2022 010261467 Ratthinammal INDIAN BANK(607105)
20 VIKKIRAVANDI TN-04-009-012-012/207
(KONGARAMPOONDI) 		2904009000NRG23011020222501686 01/10/2022 Sudha 2904009WL084527 Sudha 00176 IDIB000V019 1200 1200 Processed 09/10/2022 010261467 Sudha INDIAN BANK(607105)
21 VIKKIRAVANDI TN-04-009-012-012/209
(KONGARAMPOONDI) 		2904009000NRG23011020222501687 01/10/2022 Rajakumar 2904009WL084527 Rajakumar 00176 IDIB000V019 1200 1200 Processed 09/10/2022 010261467 Rajakumar INDIAN BANK(607105)
22 VIKKIRAVANDI TN-04-009-012-012/210
(KONGARAMPOONDI) 		2904009000NRG23011020222501688 01/10/2022 Kumutham 2904009WL084527 Kumutham 00176 IDIB000V019 1200 1200 Processed 09/10/2022 010261467 Kumutham INDIAN BANK(607105)
23 VIKKIRAVANDI TN-04-009-012-012/213
(KONGARAMPOONDI) 		2904009000NRG23011020222501690 01/10/2022 Manigala 2904009WL084527 Manigala 00176 IDIB000V019 1200 1200 Processed 09/10/2022 010261467 Manigala INDIAN BANK(607105)
24 VIKKIRAVANDI TN-04-009-012-012/214
(KONGARAMPOONDI) 		2904009000NRG23011020222501691 01/10/2022 Sumathi 2904009WL084527 Sumathi 00176 IDIB000V019 1200 1200 Processed 09/10/2022 010261467 Sumathi INDIAN BANK(607105)
25 VIKKIRAVANDI TN-04-009-012-012/219
(KONGARAMPOONDI) 		2904009000NRG23011020222501692 01/10/2022 Velvazhi 2904009WL084527 Velvazhi 00176 IDIB000V019 1200 1200 Processed 09/10/2022 010261467 Velvazhi INDIAN BANK(607105)
26 VIKKIRAVANDI TN-04-009-012-012/223
(KONGARAMPOONDI) 		2904009000NRG23011020222501693 01/10/2022 Devi 2904009WL084527 Devi 00176 IDIB000V019 1405 1405 Processed 09/10/2022 010261467 Devi INDIAN BANK(607105)
27 VIKKIRAVANDI TN-04-009-012-012/231
(KONGARAMPOONDI) 		2904009000NRG23011020222501694 01/10/2022 Kuthayi 2904009WL084527 Kuthayi 00176 IDIB000V019 1200 1200 Processed 09/10/2022 010261467 Kuthayi INDIAN BANK(607105)
28 VIKKIRAVANDI TN-04-009-012-012/233
(KONGARAMPOONDI) 		2904009000NRG23011020222501695 01/10/2022 Revathy 2904009WL084527 Revathy 00176 IDIB000V019 1200 1200 Processed 09/10/2022 010261467 Revathy INDIAN BANK(607105)
29 VIKKIRAVANDI TN-04-009-012-012/245
(KONGARAMPOONDI) 		2904009000NRG23011020222501697 01/10/2022 Buvnaswari 2904009WL084527 Buvnaswari 00176 IDIB000V019 1200 1200 Processed 09/10/2022 010261467 Buvnaswari INDIAN BANK(607105)
30 VIKKIRAVANDI TN-04-009-012-012/258
(KONGARAMPOONDI) 		2904009000NRG23011020222501700 01/10/2022 Sulochana 2904009WL084527 Sulochana 00176 IDIB000V019 1200 1200 Processed 09/10/2022 010261467 Sulochana INDIAN BANK(607105)
31 VIKKIRAVANDI TN-04-009-012-012/3
(KONGARAMPOONDI) 		2904009000NRG23011020222501702 01/10/2022 Santha 2904009WL084527 Santha 00176 IDIB000V019 1200 1200 Processed 09/10/2022 010261467 Santha INDIAN BANK(607105)
32 VIKKIRAVANDI TN-04-009-012-012/5
(KONGARAMPOONDI) 		2904009000NRG23011020222501703 01/10/2022 Suloshsanaa 2904009WL084527 Suloshsanaa 00176 IDIB000V019 1200 1200 Processed 09/10/2022 010261467 Suloshsanaa INDIAN BANK(607105)
33 VIKKIRAVANDI TN-04-009-012-012/52
(KONGARAMPOONDI) 		2904009000NRG23011020222501704 01/10/2022 Poonkodi 2904009WL084527 Poonkodi 00176 IDIB000V019 1200 1200 Processed 09/10/2022 010261467 Poonkodi INDIAN BANK(607105)
34 VIKKIRAVANDI TN-04-009-012-012/56
(KONGARAMPOONDI) 		2904009000NRG23011020222501705 01/10/2022 Arivaazaki 2904009WL084527 Arivaazaki 00176 IDIB000V019 1200 1200 Processed 09/10/2022 010261467 Arivaazaki INDIAN BANK(607105)
35 VIKKIRAVANDI TN-04-009-012-012/6
(KONGARAMPOONDI) 		2904009000NRG23011020222501706 01/10/2022 Rathinammbal 2904009WL084527 Rathinammbal 00176 IDIB000V019 1686 1686 Processed 09/10/2022 010261467 Rathinammbal INDIAN BANK(607105)
36 VIKKIRAVANDI TN-04-009-012-012/65
(KONGARAMPOONDI) 		2904009000NRG23011020222501707 01/10/2022 Annapoorani 2904009WL084527 Annapoorani 00176 IDIB000V019 1200 1200 Processed 09/10/2022 010261467 Annapoorani INDIAN BANK(607105)
37 VIKKIRAVANDI TN-04-009-012-012/73
(KONGARAMPOONDI) 		2904009000NRG23011020222501708 01/10/2022 Malarkodi 2904009WL084527 Malarkodi 00176 IDIB000V019 1200 1200 Processed 09/10/2022 010261467 Malarkodi INDIAN BANK(607105)
38 VIKKIRAVANDI TN-04-009-012-012/79
(KONGARAMPOONDI) 		2904009000NRG23011020222501710 01/10/2022 Chandra 2904009WL084527 Chandra 00176 IDIB000V019 1200 1200 Processed 09/10/2022 010261467 Chandra INDIAN BANK(607105)
39 VIKKIRAVANDI TN-04-009-012-012/80
(KONGARAMPOONDI) 		2904009000NRG23011020222501711 01/10/2022 Rajakanni 2904009WL084527 Rajakanni 00176 IDIB000V019 1200 1200 Processed 09/10/2022 010261467 Rajakanni INDIAN BANK(607105)
40 VIKKIRAVANDI TN-04-009-012-012/82
(KONGARAMPOONDI) 		2904009000NRG23011020222501712 01/10/2022 Panjali 2904009WL084527 Panjali 00176 IDIB000V019 1200 1200 Processed 09/10/2022 010261467 Panjali INDIAN BANK(607105)
41 VIKKIRAVANDI TN-04-009-012-012/85
(KONGARAMPOONDI) 		2904009000NRG23011020222501713 01/10/2022 Shankar 2904009WL084527 Shankar 00176 IDIB000V019 1200 1200 Processed 09/10/2022 010261467 Shankar INDIAN BANK(607105)
42 VIKKIRAVANDI TN-04-009-012-012/86
(KONGARAMPOONDI) 		2904009000NRG23011020222501714 01/10/2022 Maliga 2904009WL084527 Maliga 00176 IDIB000V019 1200 1200 Processed 09/10/2022 010261467 Maliga INDIAN BANK(607105)
43 VIKKIRAVANDI TN-04-009-012-012/89
(KONGARAMPOONDI) 		2904009000NRG23011020222501715 01/10/2022 Chinnammal 2904009WL084527 Chinnammal 00176 IDIB000V019 1200 1200 Processed 09/10/2022 010261467 Chinnammal INDIAN BANK(607105)
44 VIKKIRAVANDI TN-04-009-012-012/9
(KONGARAMPOONDI) 		2904009000NRG23011020222501716 01/10/2022 Geetha 2904009WL084527 Geetha 00176 IDIB000V019 1200 1200 Processed 09/10/2022 010261467 Geetha INDIAN BANK(607105)
45 VIKKIRAVANDI TN-04-009-012-012/92
(KONGARAMPOONDI) 		2904009000NRG23011020222501717 01/10/2022 Vasantha 2904009WL084527 Vasantha 00176 IDIB000V019 1200 1200 Processed 09/10/2022 010261467 Vasantha INDIAN BANK(607105)
SubTotal 53577 53577
Total 53577 53577

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 VIKKIRAVANDI TN2904009_011022APB_FTO_954008 Indian Bank IDIB000V019 vikkiravandi 20000
2 VIKKIRAVANDI TN2904009_011022APB_FTO_954008 Indian Bank IDIB000V019 VIKRAVANDI 33577

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