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The Mahatma Gandhi National Rural Employment Guarantee Act 05-Jun-2024 09:05:54 AM 
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FTO Transaction Details

State : TAMIL NADU District : VILLUPURAM Block : VIKKIRAVANDI
Fto No. : TN2904009_151222APB_FTO_1288111
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-04-009-034-034/1001
(RADHAPURAM) 		2904009000NRG23151220223477425 15/12/2022 Javagarbabu 2904009WL113979 Javagarbabu 00176 IDIB000R043 1686 1686 Processed 04/02/2023 003889971 Javagarbabu INDIAN BANK(607105)
2 VIKKIRAVANDI TN-04-009-034-034/1009
(RADHAPURAM) 		2904009000NRG23151220223477426 15/12/2022 Bakkiyalakshmi 2904009WL113979 Bakkiyalakshmi 00176 IDIB000R043 960 960 Processed 04/02/2023 003889971 Bakkiyalakshmi INDIAN BANK(607105)
3 VIKKIRAVANDI TN-04-009-034-034/1010
(RADHAPURAM) 		2904009000NRG23151220223477427 15/12/2022 Jayanthi 2904009WL113979 Jayanthi 00176 IDIB000R043 960 960 Processed 04/02/2023 003889971 Jayanthi INDIAN BANK(607105)
4 VIKKIRAVANDI TN-04-009-034-034/1028
(RADHAPURAM) 		2904009000NRG23151220223477429 15/12/2022 Sangeetha 2904009WL113979 Sangeetha 00176 IDIB000R043 960 960 Processed 04/02/2023 003889971 Sangeetha INDIAN BANK(607105)
5 VIKKIRAVANDI TN-04-009-034-034/1049
(RADHAPURAM) 		2904009000NRG23151220223477433 15/12/2022 Janagi 2904009WL113979 Janagi 00176 IDIB000R043 960 960 Processed 04/02/2023 003889971 Janagi INDIAN OVERSEAS BANK(508541)
6 VIKKIRAVANDI TN-04-009-034-034/1066
(RADHAPURAM) 		2904009000NRG23151220223477435 15/12/2022 Amutha 2904009WL113979 Amutha 00176 IDIB000R043 960 960 Processed 04/02/2023 003889971 Amutha INDIAN BANK(607105)
7 VIKKIRAVANDI TN-04-009-034-034/1068
(RADHAPURAM) 		2904009000NRG23151220223477436 15/12/2022 Senbagam 2904009WL113979 Senbagam 00176 IDIB000R043 960 960 Processed 04/02/2023 003889971 Senbagam INDIAN BANK(607105)
8 VIKKIRAVANDI TN-04-009-034-034/1100
(RADHAPURAM) 		2904009000NRG23151220223477438 15/12/2022 Kaliyammal 2904009WL113979 Kaliyammal 00176 IDIB000R043 1686 1686 Processed 04/02/2023 003889971 Kaliyammal INDIAN BANK(607105)
9 VIKKIRAVANDI TN-04-009-034-034/1100
(RADHAPURAM) 		2904009000NRG23151220223477439 15/12/2022 Moorthi 2904009WL113979 Moorthi 00176 IDIB000R043 1686 1686 Processed 04/02/2023 003889971 Moorthi INDIAN BANK(607105)
10 VIKKIRAVANDI TN-04-009-034-034/1106
(RADHAPURAM) 		2904009000NRG23151220223477440 15/12/2022 Thirunavukarasu 2904009WL113979 Thirunavukarasu 00176 IDIB000R043 1686 1686 Processed 04/02/2023 003889971 Thirunavukarasu INDIAN BANK(607105)
11 VIKKIRAVANDI TN-04-009-034-034/1113
(RADHAPURAM) 		2904009000NRG23151220223477441 15/12/2022 Priyanka 2904009WL113979 Priyanka 00176 IDIB000R043 960 960 Processed 04/02/2023 003889971 Priyanka INDIAN BANK(607105)
12 VIKKIRAVANDI TN-04-009-034-034/1136
(RADHAPURAM) 		2904009000NRG23151220223477442 15/12/2022 Poongkodi 2904009WL113979 Poongkodi 00176 IDIB000R043 960 960 Processed 04/02/2023 003889971 Poongkodi INDIAN BANK(607105)
13 VIKKIRAVANDI TN-04-009-034-034/1138
(RADHAPURAM) 		2904009000NRG23151220223477443 15/12/2022 KAMATCHI M 2904009WL113979 KAMATCHI M 00176 IDIB000R043 960 960 Processed 04/02/2023 003889971 KAMATCHI M INDIAN BANK(607105)
14 VIKKIRAVANDI TN-04-009-034-034/1153
(RADHAPURAM) 		2904009000NRG23151220223477444 15/12/2022 Selvi 2904009WL113979 Selvi 00176 IDIB000R043 960 960 Processed 04/02/2023 003889971 Selvi INDIAN OVERSEAS BANK(508541)
15 VIKKIRAVANDI TN-04-009-034-034/1154
(RADHAPURAM) 		2904009000NRG23151220223477445 15/12/2022 Thilagavathi 2904009WL113979 Thilagavathi 00176 IDIB000R043 960 960 Processed 04/02/2023 003889971 Thilagavathi INDIAN BANK(607105)
16 VIKKIRAVANDI TN-04-009-034-034/191
(RADHAPURAM) 		2904009000NRG23151220223477450 15/12/2022 Rani 2904009WL113979 Rani 00176 IDIB000R043 960 960 Processed 04/02/2023 003889971 Rani INDIAN BANK(607105)
17 VIKKIRAVANDI TN-04-009-034-034/22
(RADHAPURAM) 		2904009000NRG23151220223477453 15/12/2022 Rajam 2904009WL113979 Rajam 00176 IDIB000R043 1686 1686 Processed 04/02/2023 003889971 Rajam INDIAN BANK(607105)
18 VIKKIRAVANDI TN-04-009-034-034/297
(RADHAPURAM) 		2904009000NRG23151220223477461 15/12/2022 Selvi 2904009WL113979 Selvi 00176 IDIB000R043 960 960 Processed 04/02/2023 003889971 Selvi INDIAN BANK(607105)
19 VIKKIRAVANDI TN-04-009-034-034/372
(RADHAPURAM) 		2904009000NRG23151220223477470 15/12/2022 Arunagiri 2904009WL113979 Arunagiri 00176 IDIB000R043 960 960 Processed 04/02/2023 003889971 Arunagiri INDIAN BANK(607105)
20 VIKKIRAVANDI TN-04-009-034-034/375
(RADHAPURAM) 		2904009000NRG23151220223477471 15/12/2022 Vasantha 2904009WL113979 Vasantha 00176 IDIB000R043 960 960 Processed 04/02/2023 003889971 Vasantha INDIAN BANK(607105)
21 VIKKIRAVANDI TN-04-009-034-034/386
(RADHAPURAM) 		2904009000NRG23151220223477474 15/12/2022 Pattu 2904009WL113979 Pattu 00176 IDIB000R043 960 960 Processed 04/02/2023 003889971 Pattu INDIAN BANK(607105)
22 VIKKIRAVANDI TN-04-009-034-034/399
(RADHAPURAM) 		2904009000NRG23151220223477482 15/12/2022 Murukavel 2904009WL113979 Murukavel 00176 IDIB000R043 960 960 Processed 04/02/2023 003889971 Murukavel INDIAN BANK(607105)
23 VIKKIRAVANDI TN-04-009-034-034/436
(RADHAPURAM) 		2904009000NRG23151220223477487 15/12/2022 Dhanasekaran 2904009WL113979 Dhanasekaran 00176 IDIB000R043 960 960 Processed 04/02/2023 003889971 Dhanasekaran INDIAN BANK(607105)
24 VIKKIRAVANDI TN-04-009-034-034/464
(RADHAPURAM) 		2904009000NRG23151220223477494 15/12/2022 Kamatchi 2904009WL113979 Kamatchi 00176 IDIB000R043 960 960 Processed 04/02/2023 003889971 Kamatchi INDIAN BANK(607105)
25 VIKKIRAVANDI TN-04-009-034-034/509
(RADHAPURAM) 		2904009000NRG23151220223477497 15/12/2022 Mangalakshmi 2904009WL113979 Mangalakshmi 00176 IDIB000R043 960 960 Processed 04/02/2023 003889971 Mangalakshmi INDIAN BANK(607105)
26 VIKKIRAVANDI TN-04-009-034-034/604
(RADHAPURAM) 		2904009000NRG23151220223477504 15/12/2022 Mangalakshmi 2904009WL113979 Mangalakshmi 00176 IDIB000R043 1686 1686 Processed 04/02/2023 003889971 Mangalakshmi INDIAN BANK(607105)
27 VIKKIRAVANDI TN-04-009-034-034/62
(RADHAPURAM) 		2904009000NRG23151220223477509 15/12/2022 Poorani 2904009WL113979 Poorani 00176 IDIB000R043 1686 1686 Processed 04/02/2023 003889971 Poorani INDIAN BANK(607105)
28 VIKKIRAVANDI TN-04-009-034-034/675
(RADHAPURAM) 		2904009000NRG23151220223477517 15/12/2022 Singaravelu 2904009WL113979 Singaravelu 00176 IDIB000R043 800 800 Processed 04/02/2023 003889971 Singaravelu INDIAN BANK(607105)
29 VIKKIRAVANDI TN-04-009-034-034/681
(RADHAPURAM) 		2904009000NRG23151220223477519 15/12/2022 Rasammal 2904009WL113979 Rasammal 00176 IDIB000R043 1686 1686 Processed 04/02/2023 003889971 Rasammal INDIAN BANK(607105)
30 VIKKIRAVANDI TN-04-009-034-034/689
(RADHAPURAM) 		2904009000NRG23151220223477521 15/12/2022 Jaisankar 2904009WL113979 Jaisankar 00176 IDIB000R043 1686 1686 Processed 04/02/2023 003889971 Jaisankar INDIAN BANK(607105)
31 VIKKIRAVANDI TN-04-009-034-034/691
(RADHAPURAM) 		2904009000NRG23151220223477522 15/12/2022 Vasantha 2904009WL113979 Vasantha 00176 IDIB000R043 960 960 Processed 04/02/2023 003889971 Vasantha INDIAN BANK(607105)
32 VIKKIRAVANDI TN-04-009-034-034/715
(RADHAPURAM) 		2904009000NRG23151220223477530 15/12/2022 Thangarasu 2904009WL113979 Thangarasu 00176 IDIB000R043 1686 1686 Processed 04/02/2023 003889971 Thangarasu INDIAN BANK(607105)
33 VIKKIRAVANDI TN-04-009-034-034/731
(RADHAPURAM) 		2904009000NRG23151220223477534 15/12/2022 Kuppammal 2904009WL113979 Kuppammal 00176 IDIB000R043 960 960 Processed 04/02/2023 003889971 Kuppammal INDIAN BANK(607105)
34 VIKKIRAVANDI TN-04-009-034-034/754
(RADHAPURAM) 		2904009000NRG23151220223477540 15/12/2022 Menaga 2904009WL113979 Menaga 00176 IDIB000R043 960 960 Processed 04/02/2023 003889971 Menaga INDIAN BANK(607105)
35 VIKKIRAVANDI TN-04-009-034-034/763
(RADHAPURAM) 		2904009000NRG23151220223477541 15/12/2022 Kasampal 2904009WL113979 Kasampal 00176 IDIB000R043 960 960 Processed 04/02/2023 003889971 Kasampal INDIAN BANK(607105)
36 VIKKIRAVANDI TN-04-009-034-034/846
(RADHAPURAM) 		2904009000NRG23151220223477552 15/12/2022 Sumathi 2904009WL113979 Sumathi 00176 IDIB000R043 960 960 Processed 04/02/2023 003889971 Sumathi INDIAN BANK(607105)
37 VIKKIRAVANDI TN-04-009-034-034/861
(RADHAPURAM) 		2904009000NRG23151220223477553 15/12/2022 Revathi 2904009WL113979 Revathi 00176 IDIB000R043 960 960 Processed 04/02/2023 003889971 Revathi INDIAN BANK(607105)
38 VIKKIRAVANDI TN-04-009-034-034/863
(RADHAPURAM) 		2904009000NRG23151220223477554 15/12/2022 Babu 2904009WL113979 Babu 00176 IDIB000R043 960 960 Processed 04/02/2023 003889971 Babu INDIAN BANK(607105)
39 VIKKIRAVANDI TN-04-009-034-034/900
(RADHAPURAM) 		2904009000NRG23151220223477559 15/12/2022 Rama 2904009WL113979 Rama 00176 IDIB000R043 960 960 Processed 04/02/2023 003889971 Rama INDIAN BANK(607105)
40 VIKKIRAVANDI TN-04-009-034-034/933
(RADHAPURAM) 		2904009000NRG23151220223477561 15/12/2022 Murugan 2904009WL113979 Murugan 00176 IDIB000R043 1686 1686 Processed 04/02/2023 003889971 Murugan INDIAN BANK(607105)
41 VIKKIRAVANDI TN-04-009-034-034/933
(RADHAPURAM) 		2904009000NRG23151220223477562 15/12/2022 Selvi 2904009WL113979 Selvi 00176 IDIB000R043 1686 1686 Processed 04/02/2023 003889971 Selvi INDIAN BANK(607105)
42 VIKKIRAVANDI TN-04-009-034-034/954
(RADHAPURAM) 		2904009000NRG23151220223477564 15/12/2022 Lakshmi 2904009WL113979 Lakshmi 00176 IDIB000R043 960 960 Processed 04/02/2023 003889971 Lakshmi INDIAN BANK(607105)
43 VIKKIRAVANDI TN-04-009-034-034/984
(RADHAPURAM) 		2904009000NRG23151220223477565 15/12/2022 Nagammal 2904009WL113979 Nagammal 00176 IDIB000R043 960 960 Processed 04/02/2023 003889971 Nagammal INDIAN BANK(607105)
44 VIKKIRAVANDI TN-04-009-034-034/991
(RADHAPURAM) 		2904009000NRG23151220223477566 15/12/2022 Priya 2904009WL113979 Priya 00176 IDIB000R043 960 960 Processed 04/02/2023 003889971 Priya INDIAN BANK(607105)
45 VIKKIRAVANDI TN-04-009-034-035/1023
(RADHAPURAM) 		2904009000NRG23151220223477567 15/12/2022 Revathi 2904009WL113979 Revathi 00176 IDIB000R043 960 960 Processed 04/02/2023 003889971 Revathi INDIAN BANK(607105)
SubTotal 51752 51752
Total 51752 51752

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 VIKKIRAVANDI TN2904009_151222APB_FTO_1288111 Indian Bank IDIB000R043 RADHAPURAM 51752

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