Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 04-Jun-2024 05:21:52 PM 
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FTO Transaction Details

State : TAMIL NADU District : VILLUPURAM Block : VIKKIRAVANDI
Fto No. : TN2904009_151222FTO_1288144
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-04-009-009-009/149
(KAPPIYAMPULIYUR) 		2904009000NRG23151220223477778 15/12/2022 Kanniyamma 2904009WL113982 Kanniyamma 00078 CNRB0006227 1000 1000 Processed 04/02/2023 003889894 Kanniyamma ()
SubTotal 1000 1000
2 VIKKIRAVANDI TN-04-009-009-001/998
(KAPPIYAMPULIYUR) 		2904009000NRG23151220223477774 15/12/2022 Sutha 2904009WL113982 Sutha 00415 SBIN0003065 1000 1000 Processed 04/02/2023 003889894 Sutha ()
3 VIKKIRAVANDI TN-04-009-009-009/1013
(KAPPIYAMPULIYUR) 		2904009000NRG23151220223477775 15/12/2022 Mageswari 2904009WL113982 Mageswari 00415 SBIN0003065 1000 1000 Processed 04/02/2023 003889894 Mageswari ()
4 VIKKIRAVANDI TN-04-009-009-009/1017
(KAPPIYAMPULIYUR) 		2904009000NRG23151220223477776 15/12/2022 Aswini 2904009WL113982 Aswini 00415 SBIN0003065 1000 1000 Processed 04/02/2023 003889894 Aswini ()
5 VIKKIRAVANDI TN-04-009-009-009/110
(KAPPIYAMPULIYUR) 		2904009000NRG23151220223477777 15/12/2022 Krishnaveni 2904009WL113982 Krishnaveni 00415 SBIN0003065 1000 1000 Processed 04/02/2023 003889894 Krishnaveni ()
6 VIKKIRAVANDI TN-04-009-009-009/199
(KAPPIYAMPULIYUR) 		2904009000NRG23151220223477779 15/12/2022 Kamatchi 2904009WL113982 Kamatchi 00415 SBIN0003065 1000 1000 Processed 04/02/2023 003889894 Kamatchi ()
7 VIKKIRAVANDI TN-04-009-009-009/233
(KAPPIYAMPULIYUR) 		2904009000NRG23151220223477780 15/12/2022 Puvaneswari 2904009WL113982 Puvaneswari 00415 SBIN0003065 1000 1000 Processed 04/02/2023 003889894 Puvaneswari ()
8 VIKKIRAVANDI TN-04-009-009-009/236
(KAPPIYAMPULIYUR) 		2904009000NRG23151220223477781 15/12/2022 Susila 2904009WL113982 Susila 00415 SBIN0003065 800 800 Processed 04/02/2023 003889894 Susila ()
9 VIKKIRAVANDI TN-04-009-009-009/24
(KAPPIYAMPULIYUR) 		2904009000NRG23151220223477782 15/12/2022 Sasikala 2904009WL113982 Sasikala 00415 SBIN0003065 1000 1000 Processed 04/02/2023 003889894 Sasikala ()
10 VIKKIRAVANDI TN-04-009-009-009/252
(KAPPIYAMPULIYUR) 		2904009000NRG23151220223477783 15/12/2022 Govinthammal 2904009WL113982 Govinthammal 00415 SBIN0003065 1000 1000 Processed 04/02/2023 003889894 Govinthammal ()
11 VIKKIRAVANDI TN-04-009-009-009/257
(KAPPIYAMPULIYUR) 		2904009000NRG23151220223477784 15/12/2022 Umaiyal 2904009WL113982 Umaiyal 00415 SBIN0003065 1000 1000 Processed 04/02/2023 003889894 Umaiyal ()
12 VIKKIRAVANDI TN-04-009-009-009/270
(KAPPIYAMPULIYUR) 		2904009000NRG23151220223477785 15/12/2022 Marimuthu 2904009WL113982 Marimuthu 00415 SBIN0003065 1000 1000 Processed 04/02/2023 003889894 Marimuthu ()
13 VIKKIRAVANDI TN-04-009-009-009/271
(KAPPIYAMPULIYUR) 		2904009000NRG23151220223477786 15/12/2022 Subbulakshmi 2904009WL113982 Subbulakshmi 00415 SBIN0003065 1000 1000 Processed 04/02/2023 003889894 Subbulakshmi ()
14 VIKKIRAVANDI TN-04-009-009-009/315
(KAPPIYAMPULIYUR) 		2904009000NRG23151220223477787 15/12/2022 Geetha 2904009WL113982 Geetha 00415 SBIN0003065 1000 1000 Processed 04/02/2023 003889894 Geetha ()
15 VIKKIRAVANDI TN-04-009-009-009/37
(KAPPIYAMPULIYUR) 		2904009000NRG23151220223477788 15/12/2022 Selvi 2904009WL113982 Selvi 00415 SBIN0003065 1000 1000 Processed 04/02/2023 003889894 Selvi ()
16 VIKKIRAVANDI TN-04-009-009-009/430
(KAPPIYAMPULIYUR) 		2904009000NRG23151220223477790 15/12/2022 Padmavathy 2904009WL113982 Padmavathy 00415 SBIN0003065 1000 1000 Processed 04/02/2023 003889894 Padmavathy ()
17 VIKKIRAVANDI TN-04-009-009-009/443
(KAPPIYAMPULIYUR) 		2904009000NRG23151220223477798 15/12/2022 Kaliyammal 2904009WL113982 Kaliyammal 00415 SBIN0003065 1000 1000 Processed 04/02/2023 003889894 Kaliyammal ()
18 VIKKIRAVANDI TN-04-009-009-009/447
(KAPPIYAMPULIYUR) 		2904009000NRG23151220223477803 15/12/2022 Kamalam 2904009WL113982 Kamalam 00415 SBIN0003065 1000 1000 Processed 04/02/2023 003889894 Kamalam ()
19 VIKKIRAVANDI TN-04-009-009-009/453
(KAPPIYAMPULIYUR) 		2904009000NRG23151220223477807 15/12/2022 Mannammal 2904009WL113982 Mannammal 00415 SBIN0003065 1000 1000 Processed 04/02/2023 003889894 Mannammal ()
20 VIKKIRAVANDI TN-04-009-009-009/465
(KAPPIYAMPULIYUR) 		2904009000NRG23151220223477817 15/12/2022 Sagunthala 2904009WL113982 Sagunthala 00415 SBIN0003065 1000 1000 Processed 04/02/2023 003889894 Sagunthala ()
21 VIKKIRAVANDI TN-04-009-009-009/474
(KAPPIYAMPULIYUR) 		2904009000NRG23151220223477827 15/12/2022 Chinnaponnu 2904009WL113982 Chinnaponnu 00415 SBIN0003065 1000 1000 Processed 04/02/2023 003889894 Chinnaponnu ()
22 VIKKIRAVANDI TN-04-009-009-009/475
(KAPPIYAMPULIYUR) 		2904009000NRG23151220223477829 15/12/2022 Dineshbabu 2904009WL113982 Dineshbabu 00415 SBIN0003065 1000 1000 Processed 04/02/2023 003889894 Dineshbabu ()
23 VIKKIRAVANDI TN-04-009-009-009/476
(KAPPIYAMPULIYUR) 		2904009000NRG23151220223477830 15/12/2022 Valarmathi 2904009WL113982 Valarmathi 00415 SBIN0003065 1000 1000 Processed 04/02/2023 003889894 Valarmathi ()
24 VIKKIRAVANDI TN-04-009-009-009/486
(KAPPIYAMPULIYUR) 		2904009000NRG23151220223477837 15/12/2022 Nathiya 2904009WL113982 Nathiya 00415 SBIN0003065 1000 1000 Processed 04/02/2023 003889894 Nathiya ()
25 VIKKIRAVANDI TN-04-009-009-009/495
(KAPPIYAMPULIYUR) 		2904009000NRG23151220223477843 15/12/2022 Saroja 2904009WL113982 Saroja 00415 SBIN0003065 1000 1000 Processed 04/02/2023 003889894 Saroja ()
26 VIKKIRAVANDI TN-04-009-009-009/766
(KAPPIYAMPULIYUR) 		2904009000NRG23151220223477852 15/12/2022 Sutha 2904009WL113982 Sutha 00415 SBIN0003065 1000 1000 Processed 04/02/2023 003889894 Sutha ()
27 VIKKIRAVANDI TN-04-009-009-009/80
(KAPPIYAMPULIYUR) 		2904009000NRG23151220223477853 15/12/2022 Anjalai 2904009WL113982 Anjalai 00415 SBIN0003065 1000 1000 Processed 04/02/2023 003889894 Anjalai ()
SubTotal 25800 25800
28 VIKKIRAVANDI TN-04-009-009-009/482
(KAPPIYAMPULIYUR) 		2904009000NRG23151220223477834 15/12/2022 jayalakshmi 2904009WL113982 jayalakshmi 00415 SBIN0013065 1000 1000 Processed 04/02/2023 003889894 jayalakshmi ()
SubTotal 1000 1000
Total 27800 27800

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 VIKKIRAVANDI TN2904009_151222FTO_1288144 Canara Bank CNRB0006227 VIKRAVANDI 1000
2 VIKKIRAVANDI TN2904009_151222FTO_1288144 State Bank of India SBIN0003065 VILLUPURAM ADB 25800
3 VIKKIRAVANDI TN2904009_151222FTO_1288144 State Bank of India SBIN0013065 ICF BRANCH, CHENNAI 1000

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