Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 04-Jun-2024 04:06:00 PM 
Back  

FTO Transaction Details

State : TAMIL NADU District : VILLUPURAM Block : VIKKIRAVANDI
Fto No. : TN2904009_160522APB_FTO_209394
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-04-009-004-004/111
(BRAMMADESAM) 		2904009000NRG23140520220154175 16/05/2022 Subalakshmi 2904009WL007444 Subalakshmi 00176 IDIB000P101 1200 1200 Processed 27/05/2022 015438045 Subalakshmi INDIAN BANK(607105)
2 VIKKIRAVANDI TN-04-009-004-004/125
(BRAMMADESAM) 		2904009000NRG23140520220154176 16/05/2022 Sivagami 2904009WL007444 Sivagami 00176 IDIB000P101 1200 1200 Processed 27/05/2022 015438045 Sivagami INDIAN BANK(607105)
3 VIKKIRAVANDI TN-04-009-004-004/135
(BRAMMADESAM) 		2904009000NRG23140520220154177 16/05/2022 Rajamani 2904009WL007444 Rajamani 00176 IDIB000P101 1200 1200 Processed 27/05/2022 015438045 Rajamani INDIAN BANK(607105)
4 VIKKIRAVANDI TN-04-009-004-004/138
(BRAMMADESAM) 		2904009000NRG23140520220154178 16/05/2022 Arunakiri 2904009WL007444 Arunakiri 00176 IDIB000P101 1200 1200 Processed 27/05/2022 015438045 Arunakiri INDIAN BANK(607105)
5 VIKKIRAVANDI TN-04-009-004-004/170
(BRAMMADESAM) 		2904009000NRG23140520220154179 16/05/2022 Arumugam 2904009WL007444 Arumugam 00176 IDIB000P101 1686 1686 Processed 27/05/2022 015438045 Arumugam INDIAN BANK(607105)
6 VIKKIRAVANDI TN-04-009-004-004/171
(BRAMMADESAM) 		2904009000NRG23140520220154180 16/05/2022 Padmanapan 2904009WL007444 Padmanapan 00176 IDIB000P101 1686 1686 Processed 27/05/2022 015438045 Padmanapan INDIAN BANK(607105)
7 VIKKIRAVANDI TN-04-009-004-004/172
(BRAMMADESAM) 		2904009000NRG23140520220154181 16/05/2022 Chitra 2904009WL007444 Chitra 00176 IDIB000P101 1200 1200 Processed 27/05/2022 015438045 Chitra INDIAN BANK(607105)
8 VIKKIRAVANDI TN-04-009-004-004/186
(BRAMMADESAM) 		2904009000NRG23140520220154182 16/05/2022 Rajagopal 2904009WL007444 Rajagopal 00176 IDIB000P101 1686 1686 Processed 27/05/2022 015438045 Rajagopal INDIAN BANK(607105)
9 VIKKIRAVANDI TN-04-009-004-004/211
(BRAMMADESAM) 		2904009000NRG23140520220154183 16/05/2022 Latha 2904009WL007444 Latha 00176 IDIB000P101 1200 1200 Processed 27/05/2022 015438045 Latha INDIAN BANK(607105)
10 VIKKIRAVANDI TN-04-009-004-004/222
(BRAMMADESAM) 		2904009000NRG23140520220154184 16/05/2022 Anbalagan 2904009WL007444 Anbalagan 00176 IDIB000P101 1200 1200 Processed 27/05/2022 015438045 Anbalagan INDIAN BANK(607105)
11 VIKKIRAVANDI TN-04-009-004-004/228
(BRAMMADESAM) 		2904009000NRG23140520220154185 16/05/2022 Vijayalakshmi 2904009WL007444 Vijayalakshmi 00176 IDIB000P101 1200 1200 Processed 27/05/2022 015438045 Vijayalakshmi INDIAN BANK(607105)
12 VIKKIRAVANDI TN-04-009-004-004/23
(BRAMMADESAM) 		2904009000NRG23140520220154186 16/05/2022 Radha 2904009WL007444 Radha 00176 IDIB000P101 1200 1200 Processed 27/05/2022 015438045 Radha INDIAN BANK(607105)
13 VIKKIRAVANDI TN-04-009-004-004/233
(BRAMMADESAM) 		2904009000NRG23140520220154187 16/05/2022 Anandhayi 2904009WL007444 Anandhayi 00176 IDIB000P101 1200 1200 Processed 27/05/2022 015438045 Anandhayi INDIAN BANK(607105)
14 VIKKIRAVANDI TN-04-009-004-004/239
(BRAMMADESAM) 		2904009000NRG23140520220154188 16/05/2022 Kowsalya 2904009WL007444 Kowsalya 00176 IDIB000P101 1200 1200 Processed 27/05/2022 015438045 Kowsalya INDIAN BANK(607105)
15 VIKKIRAVANDI TN-04-009-004-004/246
(BRAMMADESAM) 		2904009000NRG23140520220154189 16/05/2022 Muthulakshmi 2904009WL007444 Muthulakshmi 00176 IDIB000P101 1686 1686 Processed 27/05/2022 015438045 Muthulakshmi INDIAN BANK(607105)
16 VIKKIRAVANDI TN-04-009-004-004/253
(BRAMMADESAM) 		2904009000NRG23140520220154190 16/05/2022 Kamatchi 2904009WL007444 Kamatchi 00176 IDIB000P101 1200 1200 Processed 27/05/2022 015438045 Kamatchi INDIAN BANK(607105)
17 VIKKIRAVANDI TN-04-009-004-004/260
(BRAMMADESAM) 		2904009000NRG23140520220154191 16/05/2022 Sulochana 2904009WL007444 Sulochana 00176 IDIB000P101 1200 1200 Processed 27/05/2022 015438045 Sulochana INDIAN BANK(607105)
18 VIKKIRAVANDI TN-04-009-004-004/300
(BRAMMADESAM) 		2904009000NRG23140520220154192 16/05/2022 Govinthammal 2904009WL007444 Govinthammal 00176 IDIB000P101 1200 1200 Processed 27/05/2022 015438045 Govinthammal INDIAN BANK(607105)
19 VIKKIRAVANDI TN-04-009-004-004/307
(BRAMMADESAM) 		2904009000NRG23140520220154193 16/05/2022 Rajalakshmi 2904009WL007444 Rajalakshmi 00176 IDIB000P101 1200 1200 Processed 27/05/2022 015438045 Rajalakshmi INDIAN BANK(607105)
20 VIKKIRAVANDI TN-04-009-004-004/311
(BRAMMADESAM) 		2904009000NRG23140520220154194 16/05/2022 Manjula 2904009WL007444 Manjula 00176 IDIB000P101 1200 1200 Processed 27/05/2022 015438045 Manjula INDIAN BANK(607105)
21 VIKKIRAVANDI TN-04-009-004-004/32
(BRAMMADESAM) 		2904009000NRG23140520220154195 16/05/2022 Vanitha 2904009WL007444 Vanitha 00176 IDIB000P101 1200 1200 Processed 27/05/2022 015438045 Vanitha INDIAN BANK(607105)
22 VIKKIRAVANDI TN-04-009-004-004/33
(BRAMMADESAM) 		2904009000NRG23140520220154196 16/05/2022 Selvi 2904009WL007444 Selvi 00176 IDIB000P101 1200 1200 Processed 27/05/2022 015438045 Selvi INDIAN BANK(607105)
23 VIKKIRAVANDI TN-04-009-004-004/331
(BRAMMADESAM) 		2904009000NRG23140520220154197 16/05/2022 Poongavanam 2904009WL007444 Poongavanam 00176 IDIB000P101 1200 1200 Processed 27/05/2022 015438045 Poongavanam INDIAN BANK(607105)
24 VIKKIRAVANDI TN-04-009-004-004/339
(BRAMMADESAM) 		2904009000NRG23140520220154198 16/05/2022 Kavitha 2904009WL007444 Kavitha 00176 IDIB000P101 1686 1686 Processed 27/05/2022 015438045 Kavitha INDIAN BANK(607105)
25 VIKKIRAVANDI TN-04-009-004-004/35
(BRAMMADESAM) 		2904009000NRG23140520220154199 16/05/2022 Mannankatti 2904009WL007444 Mannankatti 00176 IDIB000P101 1200 1200 Processed 27/05/2022 015438045 Mannankatti INDIAN BANK(607105)
26 VIKKIRAVANDI TN-04-009-004-004/36
(BRAMMADESAM) 		2904009000NRG23140520220154200 16/05/2022 Chitra 2904009WL007444 Chitra 00176 IDIB000P101 1200 1200 Processed 27/05/2022 015438045 Chitra INDIAN BANK(607105)
27 VIKKIRAVANDI TN-04-009-004-004/362
(BRAMMADESAM) 		2904009000NRG23140520220154201 16/05/2022 Rajalakshmi 2904009WL007444 Rajalakshmi 00176 IDIB000P101 1200 1200 Processed 27/05/2022 015438045 Rajalakshmi INDIAN BANK(607105)
28 VIKKIRAVANDI TN-04-009-004-004/37
(BRAMMADESAM) 		2904009000NRG23140520220154202 16/05/2022 Meenatchi 2904009WL007444 Meenatchi 00176 IDIB000P101 1200 1200 Processed 27/05/2022 015438045 Meenatchi INDIAN BANK(607105)
29 VIKKIRAVANDI TN-04-009-004-004/395
(BRAMMADESAM) 		2904009000NRG23140520220154203 16/05/2022 Thanalakshmi 2904009WL007444 Thanalakshmi 00176 IDIB000P101 1200 1200 Processed 27/05/2022 015438045 Thanalakshmi STATE BANK OF INDIA(508548)
30 VIKKIRAVANDI TN-04-009-004-004/399
(BRAMMADESAM) 		2904009000NRG23140520220154204 16/05/2022 Sridevi 2904009WL007444 Sridevi 00176 IDIB000P101 600 600 Processed 27/05/2022 015438045 Sridevi CENTRAL BANK OF INDIA(607115)
31 VIKKIRAVANDI TN-04-009-004-004/418
(BRAMMADESAM) 		2904009000NRG23140520220154206 16/05/2022 Ananthayi 2904009WL007444 Ananthayi 00176 IDIB000P101 1200 1200 Processed 27/05/2022 015438045 Ananthayi INDIAN BANK(607105)
32 VIKKIRAVANDI TN-04-009-004-004/486
(BRAMMADESAM) 		2904009000NRG23140520220154207 16/05/2022 Boomadevi 2904009WL007444 Boomadevi 00176 IDIB000P101 1200 1200 Processed 27/05/2022 015438045 Boomadevi INDIAN BANK(607105)
33 VIKKIRAVANDI TN-04-009-004-004/5
(BRAMMADESAM) 		2904009000NRG23140520220154208 16/05/2022 Kasthuri 2904009WL007444 Kasthuri 00176 IDIB000P101 1200 1200 Processed 27/05/2022 015438045 Kasthuri INDIAN BANK(607105)
34 VIKKIRAVANDI TN-04-009-004-004/6
(BRAMMADESAM) 		2904009000NRG23140520220154209 16/05/2022 Kanthasamy 2904009WL007444 Kanthasamy 00176 IDIB000P101 1200 1200 Processed 27/05/2022 015438045 Kanthasamy INDIAN BANK(607105)
35 VIKKIRAVANDI TN-04-009-004-004/7
(BRAMMADESAM) 		2904009000NRG23140520220154210 16/05/2022 Valliyammai 2904009WL007444 Valliyammai 00176 IDIB000P101 600 600 Processed 27/05/2022 015438045 Valliyammai INDIAN BANK(607105)
36 VIKKIRAVANDI TN-04-009-004-004/70
(BRAMMADESAM) 		2904009000NRG23140520220154211 16/05/2022 Sumathy 2904009WL007444 Sumathy 00176 IDIB000P101 1200 1200 Processed 27/05/2022 015438045 Sumathy INDIAN BANK(607105)
37 VIKKIRAVANDI TN-04-009-004-004/74
(BRAMMADESAM) 		2904009000NRG23140520220154212 16/05/2022 Sumathy 2904009WL007444 Sumathy 00176 IDIB000P101 1200 1200 Processed 27/05/2022 015438045 Sumathy INDIAN BANK(607105)
38 VIKKIRAVANDI TN-04-009-004-004/9
(BRAMMADESAM) 		2904009000NRG23140520220154213 16/05/2022 Jayanthi 2904009WL007444 Jayanthi 00176 IDIB000P101 1200 1200 Processed 27/05/2022 015438045 Jayanthi INDIAN BANK(607105)
SubTotal 46830 46830
39 VIKKIRAVANDI TN-04-009-004-004/4
(BRAMMADESAM) 		2904009000NRG23140520220154205 16/05/2022 Sankar 2904009WL007444 Sankar 00176 IDIB000V019 1200 1200 Rejected 31/05/2022 015438045 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
SubTotal 1200 1200
Total 48030 48030

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 VIKKIRAVANDI TN2904009_160522APB_FTO_209394 Indian Bank IDIB000P101 INDIAN BANK - PERIYATHACHUR 32886
2 VIKKIRAVANDI TN2904009_160522APB_FTO_209394 Indian Bank IDIB000P101 PERIATHACHUR 13944
3 VIKKIRAVANDI TN2904009_160522APB_FTO_209394 Indian Bank IDIB000V019 VIKRAVANDI 1200

Download In Excel