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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 29-May-2024 02:41:05 PM 
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FTO Transaction Details

State : TAMIL NADU District : VILLUPURAM Block : VIKKIRAVANDI
Fto No. : TN2904009_280422APB_FTO_147997
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-04-009-003-003/1016
(AYYURAGARAM) 		2904009000NRG23280420220017339 28/04/2022 kachana 2904009WL001765 kachana 00176 IDIB000C053 1200 1200 Processed 13/05/2022 018427951 kachana INDIAN BANK(607105)
2 VIKKIRAVANDI TN-04-009-003-003/107
(AYYURAGARAM) 		2904009000NRG23280420220017340 28/04/2022 Muthuammal 2904009WL001765 Muthuammal 00176 IDIB000C053 1000 1000 Processed 13/05/2022 018427951 Muthuammal INDIAN BANK(607105)
3 VIKKIRAVANDI TN-04-009-003-003/1073
(AYYURAGARAM) 		2904009000NRG23280420220017341 28/04/2022 Arunthamarai 2904009WL001765 Arunthamarai 00176 IDIB000C053 1200 1200 Processed 13/05/2022 018427951 Arunthamarai INDIAN BANK(607105)
4 VIKKIRAVANDI TN-04-009-003-003/1142
(AYYURAGARAM) 		2904009000NRG23280420220017342 28/04/2022 Anjalai 2904009WL001765 Anjalai 00176 IDIB000C053 1200 1200 Processed 13/05/2022 018427951 Anjalai INDIAN BANK(607105)
5 VIKKIRAVANDI TN-04-009-003-003/1177
(AYYURAGARAM) 		2904009000NRG23280420220017344 28/04/2022 Pichaiammal 2904009WL001765 Pichaiammal 00176 IDIB000C053 1200 1200 Processed 13/05/2022 018427951 Pichaiammal INDIAN BANK(607105)
6 VIKKIRAVANDI TN-04-009-003-003/1235
(AYYURAGARAM) 		2904009000NRG23280420220017346 28/04/2022 Dhanalakshmi 2904009WL001765 Dhanalakshmi 00176 IDIB000C053 1200 1200 Processed 13/05/2022 018427951 Dhanalakshmi INDIAN BANK(607105)
7 VIKKIRAVANDI TN-04-009-003-003/125
(AYYURAGARAM) 		2904009000NRG23280420220017347 28/04/2022 Usharani 2904009WL001765 Usharani 00176 IDIB000C053 1200 1200 Processed 13/05/2022 018427951 Usharani INDIAN BANK(607105)
8 VIKKIRAVANDI TN-04-009-003-003/1297
(AYYURAGARAM) 		2904009000NRG23280420220017349 28/04/2022 Anjalatchi 2904009WL001765 Anjalatchi 00176 IDIB000C053 600 600 Processed 13/05/2022 018427951 Anjalatchi INDIAN BANK(607105)
9 VIKKIRAVANDI TN-04-009-003-003/1300
(AYYURAGARAM) 		2904009000NRG23280420220017350 28/04/2022 Manimozhi 2904009WL001765 Manimozhi 00176 IDIB000C053 1200 1200 Processed 13/05/2022 018427951 Manimozhi INDIAN BANK(607105)
10 VIKKIRAVANDI TN-04-009-003-003/1306
(AYYURAGARAM) 		2904009000NRG23280420220017351 28/04/2022 Mutthulakshmi 2904009WL001765 Mutthulakshmi 00176 IDIB000C053 1200 1200 Processed 13/05/2022 018427951 Mutthulakshmi INDIAN BANK(607105)
11 VIKKIRAVANDI TN-04-009-003-003/1313
(AYYURAGARAM) 		2904009000NRG23280420220017352 28/04/2022 Vijiyalakshmi 2904009WL001765 Vijiyalakshmi 00176 IDIB000C053 800 800 Processed 13/05/2022 018427951 Vijiyalakshmi INDIAN BANK(607105)
12 VIKKIRAVANDI TN-04-009-003-003/1347
(AYYURAGARAM) 		2904009000NRG23280420220017355 28/04/2022 Mahalakshmi 2904009WL001765 Mahalakshmi 00176 IDIB000C053 1200 1200 Processed 13/05/2022 018427951 Mahalakshmi INDIAN BANK(607105)
13 VIKKIRAVANDI TN-04-009-003-003/139
(AYYURAGARAM) 		2904009000NRG23280420220017357 28/04/2022 Madurambal 2904009WL001765 Madurambal 00176 IDIB000C053 600 600 Processed 13/05/2022 018427951 Madurambal INDIAN BANK(607105)
14 VIKKIRAVANDI TN-04-009-003-003/1517
(AYYURAGARAM) 		2904009000NRG23280420220017359 28/04/2022 Egavalli 2904009WL001765 Egavalli 00176 IDIB000C053 1200 1200 Processed 13/05/2022 018427951 Egavalli UNION BANK OF INDIA(508500)
15 VIKKIRAVANDI TN-04-009-003-003/1531
(AYYURAGARAM) 		2904009000NRG23280420220017361 28/04/2022 Vimala 2904009WL001765 Vimala 00176 IDIB000C053 800 800 Processed 13/05/2022 018427951 Vimala INDIAN BANK(607105)
16 VIKKIRAVANDI TN-04-009-003-003/163
(AYYURAGARAM) 		2904009000NRG23280420220017362 28/04/2022 Rajaveni 2904009WL001765 Rajaveni 00176 IDIB000C053 1200 1200 Processed 13/05/2022 018427951 Rajaveni INDIA POST PAYMENTS BANK LIMITED(508528)
17 VIKKIRAVANDI TN-04-009-003-003/167
(AYYURAGARAM) 		2904009000NRG23280420220017366 28/04/2022 Saratha 2904009WL001765 Saratha 00176 IDIB000C053 1200 1200 Processed 13/05/2022 018427951 Saratha INDIAN BANK(607105)
18 VIKKIRAVANDI TN-04-009-003-003/168
(AYYURAGARAM) 		2904009000NRG23280420220017368 28/04/2022 Vaithiyalingam 2904009WL001765 Vaithiyalingam 00176 IDIB000C053 1200 1200 Processed 13/05/2022 018427951 Vaithiyalingam INDIAN BANK(607105)
19 VIKKIRAVANDI TN-04-009-003-003/169
(AYYURAGARAM) 		2904009000NRG23280420220017369 28/04/2022 Saroja 2904009WL001765 Saroja 00176 IDIB000C053 1200 1200 Processed 13/05/2022 018427951 Saroja INDIAN BANK(607105)
20 VIKKIRAVANDI TN-04-009-003-003/172
(AYYURAGARAM) 		2904009000NRG23280420220017372 28/04/2022 Kuppan 2904009WL001765 Kuppan 00176 IDIB000C053 1686 1686 Processed 13/05/2022 018427951 Kuppan INDIAN BANK(607105)
21 VIKKIRAVANDI TN-04-009-003-003/173
(AYYURAGARAM) 		2904009000NRG23280420220017373 28/04/2022 Selvi 2904009WL001765 Selvi 00176 IDIB000C053 1000 1000 Processed 13/05/2022 018427951 Selvi INDIA POST PAYMENTS BANK LIMITED(508528)
22 VIKKIRAVANDI TN-04-009-003-003/179
(AYYURAGARAM) 		2904009000NRG23280420220017375 28/04/2022 Visalatchi 2904009WL001765 Visalatchi 00176 IDIB000C053 400 400 Processed 13/05/2022 018427951 Visalatchi BANK OF BARODA(606985)
23 VIKKIRAVANDI TN-04-009-003-003/218
(AYYURAGARAM) 		2904009000NRG23280420220017376 28/04/2022 Muthulakshmi 2904009WL001765 Muthulakshmi 00176 IDIB000C053 1686 1686 Processed 13/05/2022 018427951 Muthulakshmi INDIAN BANK(607105)
24 VIKKIRAVANDI TN-04-009-003-003/255
(AYYURAGARAM) 		2904009000NRG23280420220017377 28/04/2022 Selvi 2904009WL001765 Selvi 00176 IDIB000C053 1200 1200 Processed 13/05/2022 018427951 Selvi INDIAN BANK(607105)
25 VIKKIRAVANDI TN-04-009-003-003/285
(AYYURAGARAM) 		2904009000NRG23280420220017378 28/04/2022 Rani 2904009WL001765 Rani 00176 IDIB000C053 600 600 Processed 13/05/2022 018427951 Rani INDIA POST PAYMENTS BANK LIMITED(508528)
26 VIKKIRAVANDI TN-04-009-003-003/289
(AYYURAGARAM) 		2904009000NRG23280420220017379 28/04/2022 Selvaraji 2904009WL001765 Selvaraji 00176 IDIB000C053 1200 1200 Processed 13/05/2022 018427951 Selvaraji INDIAN BANK(607105)
27 VIKKIRAVANDI TN-04-009-003-003/290
(AYYURAGARAM) 		2904009000NRG23280420220017380 28/04/2022 Rani 2904009WL001765 Rani 00176 IDIB000C053 1200 1200 Processed 13/05/2022 018427951 Rani INDIAN BANK(607105)
28 VIKKIRAVANDI TN-04-009-003-003/299
(AYYURAGARAM) 		2904009000NRG23280420220017381 28/04/2022 Krishnaveni 2904009WL001765 Krishnaveni 00176 IDIB000C053 1200 1200 Processed 13/05/2022 018427951 Krishnaveni INDIAN BANK(607105)
29 VIKKIRAVANDI TN-04-009-003-003/302
(AYYURAGARAM) 		2904009000NRG23280420220017382 28/04/2022 Balamurugan 2904009WL001765 Balamurugan 00176 IDIB000C053 1000 1000 Processed 13/05/2022 018427951 Balamurugan INDIAN BANK(607105)
30 VIKKIRAVANDI TN-04-009-003-003/310
(AYYURAGARAM) 		2904009000NRG23280420220017383 28/04/2022 Vijaya 2904009WL001765 Vijaya 00176 IDIB000C053 1200 1200 Processed 13/05/2022 018427951 Vijaya INDIAN BANK(607105)
31 VIKKIRAVANDI TN-04-009-003-003/319
(AYYURAGARAM) 		2904009000NRG23280420220017384 28/04/2022 Samuthiram 2904009WL001765 Samuthiram 00176 IDIB000C053 1000 1000 Processed 13/05/2022 018427951 Samuthiram INDIAN BANK(607105)
32 VIKKIRAVANDI TN-04-009-003-003/334
(AYYURAGARAM) 		2904009000NRG23280420220017386 28/04/2022 Muthulakshmi 2904009WL001765 Muthulakshmi 00176 IDIB000C053 1200 1200 Processed 13/05/2022 018427951 Muthulakshmi INDIAN BANK(607105)
33 VIKKIRAVANDI TN-04-009-003-003/337
(AYYURAGARAM) 		2904009000NRG23280420220017389 28/04/2022 Kanagam 2904009WL001765 Kanagam 00176 IDIB000C053 1200 1200 Processed 13/05/2022 018427951 Kanagam INDIAN BANK(607105)
34 VIKKIRAVANDI TN-04-009-003-003/344
(AYYURAGARAM) 		2904009000NRG23280420220017390 28/04/2022 Karupayi 2904009WL001765 Karupayi 00176 IDIB000C053 1200 1200 Processed 13/05/2022 018427951 Karupayi INDIAN BANK(607105)
35 VIKKIRAVANDI TN-04-009-003-003/345
(AYYURAGARAM) 		2904009000NRG23280420220017391 28/04/2022 Devaki 2904009WL001765 Devaki 00176 IDIB000C053 1200 1200 Processed 13/05/2022 018427951 Devaki STATE BANK OF INDIA(508548)
36 VIKKIRAVANDI TN-04-009-003-003/346
(AYYURAGARAM) 		2904009000NRG23280420220017392 28/04/2022 Dinesh 2904009WL001765 Dinesh 00176 IDIB000C053 800 800 Processed 13/05/2022 018427951 Dinesh INDIAN BANK(607105)
37 VIKKIRAVANDI TN-04-009-003-003/348
(AYYURAGARAM) 		2904009000NRG23280420220017393 28/04/2022 Kalyani 2904009WL001765 Kalyani 00176 IDIB000C053 1000 1000 Processed 13/05/2022 018427951 Kalyani INDIAN BANK(607105)
38 VIKKIRAVANDI TN-04-009-003-003/351
(AYYURAGARAM) 		2904009000NRG23280420220017394 28/04/2022 Lalitha 2904009WL001765 Lalitha 00176 IDIB000C053 1200 1200 Processed 13/05/2022 018427951 Lalitha INDIAN BANK(607105)
39 VIKKIRAVANDI TN-04-009-003-003/502
(AYYURAGARAM) 		2904009000NRG23280420220017395 28/04/2022 Vendaamirtham 2904009WL001765 Vendaamirtham 00176 IDIB000C053 1200 1200 Processed 13/05/2022 018427951 Vendaamirtham INDIAN BANK(607105)
40 VIKKIRAVANDI TN-04-009-003-003/529
(AYYURAGARAM) 		2904009000NRG23280420220017396 28/04/2022 Pushpavalli 2904009WL001765 Pushpavalli 00176 IDIB000C053 800 800 Processed 13/05/2022 018427951 Pushpavalli GENERAL POST OFFICE(607245)
SubTotal 43772 43772
Total 43772 43772

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 VIKKIRAVANDI TN2904009_280422APB_FTO_147997 Indian Bank IDIB000C053 CHINTAMANI 21686
2 VIKKIRAVANDI TN2904009_280422APB_FTO_147997 Indian Bank IDIB000C053 CHINTHAMANI 22086

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