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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 05-Jun-2024 12:34:53 AM 
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FTO Transaction Details

State : TAMIL NADU District : VILLUPURAM Block : VIKKIRAVANDI
Fto No. : TN2904009_170123FTO_1452201
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-04-009-003-003/1058
(AYYURAGARAM) 		2904009000NRG23150120233968246 17/01/2023 Rajendran 2904009WL124569 Rajendran 00176 IDIB000C053 1686 1686 Processed 02/02/2023 037267819 Rajendran ()
2 VIKKIRAVANDI TN-04-009-003-003/1061
(AYYURAGARAM) 		2904009000NRG23150120233968247 17/01/2023 Murugan 2904009WL124569 Murugan 00176 IDIB000C053 1200 1200 Processed 02/02/2023 037267819 Murugan ()
3 VIKKIRAVANDI TN-04-009-003-003/1199
(AYYURAGARAM) 		2904009000NRG23150120233968265 17/01/2023 Panjali 2904009WL124569 Panjali 00176 IDIB000C053 1000 1000 Processed 02/02/2023 037267819 Panjali ()
4 VIKKIRAVANDI TN-04-009-003-003/121
(AYYURAGARAM) 		2904009000NRG23150120233968268 17/01/2023 kuppusamy 2904009WL124569 kuppusamy 00176 IDIB000C053 562 562 Processed 02/02/2023 037267819 kuppusamy ()
5 VIKKIRAVANDI TN-04-009-003-003/1232
(AYYURAGARAM) 		2904009000NRG23150120233968269 17/01/2023 Elumalai 2904009WL124569 Elumalai 00176 IDIB000C053 1200 1200 Processed 02/02/2023 037267819 Elumalai ()
6 VIKKIRAVANDI TN-04-009-003-003/1241
(AYYURAGARAM) 		2904009000NRG23150120233968271 17/01/2023 Shanthi 2904009WL124569 Shanthi 00176 IDIB000C053 1000 1000 Processed 02/02/2023 037267819 Shanthi ()
7 VIKKIRAVANDI TN-04-009-003-003/1440
(AYYURAGARAM) 		2904009000NRG23150120233968290 17/01/2023 Aravazhi 2904009WL124569 Aravazhi 00176 IDIB000C053 1000 1000 Processed 02/02/2023 037267819 Aravazhi ()
8 VIKKIRAVANDI TN-04-009-003-003/154
(AYYURAGARAM) 		2904009000NRG23150120233968298 17/01/2023 Thirumal 2904009WL124569 Thirumal 00176 IDIB000C053 400 400 Processed 02/02/2023 037267819 Thirumal ()
9 VIKKIRAVANDI TN-04-009-003-003/161
(AYYURAGARAM) 		2904009000NRG23150120233968300 17/01/2023 Susila 2904009WL124569 Susila 00176 IDIB000C053 400 400 Processed 02/02/2023 037267819 Susila ()
10 VIKKIRAVANDI TN-04-009-003-003/1668
(AYYURAGARAM) 		2904009000NRG23150120233968306 17/01/2023 parthiban 2904009WL124569 parthiban 00176 IDIB000C053 1686 1686 Processed 02/02/2023 037267819 parthiban ()
11 VIKKIRAVANDI TN-04-009-003-003/1669
(AYYURAGARAM) 		2904009000NRG23150120233968307 17/01/2023 pushpavathi 2904009WL124569 pushpavathi 00176 IDIB000C053 1686 1686 Processed 02/02/2023 037267819 pushpavathi ()
12 VIKKIRAVANDI TN-04-009-003-003/248
(AYYURAGARAM) 		2904009000NRG23150120233968315 17/01/2023 Amaravathi 2904009WL124569 Amaravathi 00176 IDIB000C053 1686 1686 Processed 02/02/2023 037267819 Amaravathi ()
13 VIKKIRAVANDI TN-04-009-003-003/35
(AYYURAGARAM) 		2904009000NRG23150120233968324 17/01/2023 Valli 2904009WL124569 Valli 00176 IDIB000C053 1000 1000 Processed 02/02/2023 037267819 Valli ()
14 VIKKIRAVANDI TN-04-009-003-003/374
(AYYURAGARAM) 		2904009000NRG23150120233968328 17/01/2023 Utthirakumar 2904009WL124569 Utthirakumar 00176 IDIB000C053 1686 1686 Processed 02/02/2023 037267819 Utthirakumar ()
15 VIKKIRAVANDI TN-04-009-003-003/397
(AYYURAGARAM) 		2904009000NRG23150120233968331 17/01/2023 Mageshwari 2904009WL124569 Mageshwari 00176 IDIB000C053 1686 1686 Processed 02/02/2023 037267819 Mageshwari ()
16 VIKKIRAVANDI TN-04-009-003-003/406
(AYYURAGARAM) 		2904009000NRG23150120233968335 17/01/2023 Sivagangai 2904009WL124569 Sivagangai 00176 IDIB000C053 1000 1000 Processed 02/02/2023 037267819 Sivagangai ()
17 VIKKIRAVANDI TN-04-009-003-003/47
(AYYURAGARAM) 		2904009000NRG23150120233968346 17/01/2023 Ellammal 2904009WL124569 Ellammal 00176 IDIB000C053 800 800 Processed 02/02/2023 037267819 Ellammal ()
18 VIKKIRAVANDI TN-04-009-003-003/483
(AYYURAGARAM) 		2904009000NRG23150120233968349 17/01/2023 Theyvanai 2904009WL124569 Theyvanai 00176 IDIB000C053 1000 1000 Processed 02/02/2023 037267819 Theyvanai ()
19 VIKKIRAVANDI TN-04-009-003-003/495
(AYYURAGARAM) 		2904009000NRG23150120233968353 17/01/2023 Kokilamma 2904009WL124569 Kokilamma 00176 IDIB000C053 1000 1000 Processed 02/02/2023 037267819 Kokilamma ()
20 VIKKIRAVANDI TN-04-009-003-003/504
(AYYURAGARAM) 		2904009000NRG23150120233968357 17/01/2023 Danalakshmi 2904009WL124569 Danalakshmi 00176 IDIB000C053 1000 1000 Processed 02/02/2023 037267819 Danalakshmi ()
21 VIKKIRAVANDI TN-04-009-003-003/519
(AYYURAGARAM) 		2904009000NRG23150120233968360 17/01/2023 Mariyammal 2904009WL124569 Mariyammal 00176 IDIB000C053 800 800 Processed 02/02/2023 037267819 Mariyammal ()
22 VIKKIRAVANDI TN-04-009-003-003/525
(AYYURAGARAM) 		2904009000NRG23150120233968362 17/01/2023 Rajeswari 2904009WL124569 Rajeswari 00176 IDIB000C053 800 800 Processed 02/02/2023 037267819 Rajeswari ()
23 VIKKIRAVANDI TN-04-009-003-003/53
(AYYURAGARAM) 		2904009000NRG23150120233968364 17/01/2023 Porkalai 2904009WL124569 Porkalai 00176 IDIB000C053 1000 1000 Processed 02/02/2023 037267819 Porkalai ()
24 VIKKIRAVANDI TN-04-009-003-003/597
(AYYURAGARAM) 		2904009000NRG23150120233968380 17/01/2023 Karbagam 2904009WL124569 Karbagam 00176 IDIB000C053 1000 1000 Processed 02/02/2023 037267819 Karbagam ()
25 VIKKIRAVANDI TN-04-009-003-003/688
(AYYURAGARAM) 		2904009000NRG23150120233968399 17/01/2023 Kanchana 2904009WL124569 Kanchana 00176 IDIB000C053 1405 1405 Processed 02/02/2023 037267819 Kanchana ()
26 VIKKIRAVANDI TN-04-009-003-003/717
(AYYURAGARAM) 		2904009000NRG23150120233968407 17/01/2023 Porkalai 2904009WL124569 Porkalai 00176 IDIB000C053 1000 1000 Processed 02/02/2023 037267819 Porkalai ()
27 VIKKIRAVANDI TN-04-009-003-003/759
(AYYURAGARAM) 		2904009000NRG23150120233968409 17/01/2023 Valliammai 2904009WL124569 Valliammai 00176 IDIB000C053 1000 1000 Processed 02/02/2023 037267819 Valliammai ()
28 VIKKIRAVANDI TN-04-009-003-003/768
(AYYURAGARAM) 		2904009000NRG23150120233968411 17/01/2023 Kuppu 2904009WL124569 Kuppu 00176 IDIB000C053 800 800 Processed 02/02/2023 037267819 Kuppu ()
29 VIKKIRAVANDI TN-04-009-003-003/771
(AYYURAGARAM) 		2904009000NRG23150120233968412 17/01/2023 Jayamala 2904009WL124569 Jayamala 00176 IDIB000C053 562 562 Processed 02/02/2023 037267819 Jayamala ()
30 VIKKIRAVANDI TN-04-009-003-003/824
(AYYURAGARAM) 		2904009000NRG23150120233968418 17/01/2023 Kalaiselvi 2904009WL124569 Kalaiselvi 00176 IDIB000C053 1000 1000 Processed 02/02/2023 037267819 Kalaiselvi ()
31 VIKKIRAVANDI TN-04-009-003-003/851
(AYYURAGARAM) 		2904009000NRG23150120233968423 17/01/2023 Chandralekha 2904009WL124569 Chandralekha 00176 IDIB000C053 600 600 Processed 02/02/2023 037267819 Chandralekha ()
32 VIKKIRAVANDI TN-04-009-003-003/871
(AYYURAGARAM) 		2904009000NRG23150120233968427 17/01/2023 Santha 2904009WL124569 Santha 00176 IDIB000C053 600 600 Processed 02/02/2023 037267819 Santha ()
33 VIKKIRAVANDI TN-04-009-003-003/959
(AYYURAGARAM) 		2904009000NRG23150120233968439 17/01/2023 Rajalakshmi 2904009WL124569 Rajalakshmi 00176 IDIB000C053 1000 1000 Processed 02/02/2023 037267819 Rajalakshmi ()
34 VIKKIRAVANDI TN-04-009-003-003/969
(AYYURAGARAM) 		2904009000NRG23150120233968444 17/01/2023 Lakshmi 2904009WL124569 Lakshmi 00176 IDIB000C053 1000 1000 Processed 02/02/2023 037267819 Lakshmi ()
35 VIKKIRAVANDI TN-04-009-003-004/1507
(AYYURAGARAM) 		2904009000NRG23150120233968449 17/01/2023 Unnamalai 2904009WL124569 Unnamalai 00176 IDIB000C053 1000 1000 Processed 02/02/2023 037267819 Unnamalai ()
36 VIKKIRAVANDI TN-04-009-003-004/1721
(AYYURAGARAM) 		2904009000NRG23150120233968461 17/01/2023 Durai 2904009WL124569 Durai 00176 IDIB000C053 1405 1405 Processed 02/02/2023 037267819 Durai ()
SubTotal 37650 37650
37 VIKKIRAVANDI TN-04-009-003-003/1707
(AYYURAGARAM) 		2904009000NRG23150120233968311 17/01/2023 Rejina 2904009WL124569 Rejina 00415 SBIN0016117 1000 1000 Processed 02/02/2023 037267819 Rejina ()
SubTotal 1000 1000
Total 38650 38650

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 VIKKIRAVANDI TN2904009_170123FTO_1452201 Indian Bank IDIB000C053 CHINTAMANI 21764
2 VIKKIRAVANDI TN2904009_170123FTO_1452201 Indian Bank IDIB000C053 CHINTHAMANI 15886
3 VIKKIRAVANDI TN2904009_170123FTO_1452201 State Bank of India SBIN0016117 VILLUPURAM MEDICAL COLLEGE 1000

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