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Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 04-Jun-2024 05:04:28 PM 
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FTO Transaction Details

State : TAMIL NADU District : VILLUPURAM Block : VIKKIRAVANDI
Fto No. : TN2904009_030323APB_FTO_1615022
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-04-006-037-037/73
(SE.KUNNATHUR) 		2904006000NRG23030320234481601 03/03/2023 Ariyatha 2904006WL135830 Ariyatha 00176 IDIB000A060 100 100 Processed 30/03/2023 025730741 Ariyatha PALLAVAN GRAMA BANK(607052)
SubTotal 100 100
2 VIKKIRAVANDI TN-04-009-003-003/1169
(AYYURAGARAM) 		2904009000NRG23030320234472047 03/03/2023 Uma 2904009WL135614 Uma 00176 IDIB000C053 1 1 Processed 31/03/2023 025730741 Uma INDIAN BANK(607105)
3 VIKKIRAVANDI TN-04-009-003-003/233
(AYYURAGARAM) 		2904009000NRG23030320234472048 03/03/2023 Panchali 2904009WL135614 Panchali 00176 IDIB000C053 1 1 Processed 31/03/2023 025730741 Panchali INDIAN BANK(607105)
4 VIKKIRAVANDI TN-04-009-003-003/559
(AYYURAGARAM) 		2904009000NRG23030320234472049 03/03/2023 Jothilakshmi 2904009WL135614 Jothilakshmi 00176 IDIB000C053 1 1 Processed 31/03/2023 025730741 Jothilakshmi INDIAN BANK(607105)
5 VIKKIRAVANDI TN-04-009-003-004/1727
(AYYURAGARAM) 		2904009000NRG23030320234472050 03/03/2023 Piraimathi 2904009WL135614 Piraimathi 00176 IDIB000C053 1 1 Processed 30/03/2023 025730741 Piraimathi UCO BANK(607066)
SubTotal 4 4
6 VIKKIRAVANDI TN-04-009-021-021/1173
(MUTTATHUR) 		2904009000NRG23030320234483962 03/03/2023 subashchandran 2904009WL135902 subashchandran 00176 IDIB000N151 2 2 Processed 31/03/2023 025730741 subashchandran INDIAN BANK(607105)
SubTotal 2 2
7 VIKKIRAVANDI TN-04-009-004-004/232
(BRAMMADESAM) 		2904009000NRG23030320234472447 03/03/2023 Mariyammal 2904009WL135622 Mariyammal 00176 IDIB000P101 2 2 Processed 31/03/2023 025730741 Mariyammal INDIAN BANK(607105)
8 VIKKIRAVANDI TN-04-009-004-004/442
(BRAMMADESAM) 		2904009000NRG23030320234472448 03/03/2023 Jayalakshmi 2904009WL135622 Jayalakshmi 00176 IDIB000P101 2 2 Processed 31/03/2023 025730741 Jayalakshmi INDIAN BANK(607105)
9 VIKKIRAVANDI TN-04-009-004-004/81
(BRAMMADESAM) 		2904009000NRG23030320234472449 03/03/2023 Kasthuri 2904009WL135622 Kasthuri 00176 IDIB000P101 2 2 Processed 31/03/2023 025730741 Kasthuri INDIAN BANK(607105)
10 VIKKIRAVANDI TN-04-009-007-007/313
(ENNAYIRAM) 		2904009000NRG23030320234475579 03/03/2023 Malarvizhi 2904009WL135708 Malarvizhi 00176 IDIB000P101 2 2 Processed 31/03/2023 025730741 Malarvizhi INDIAN BANK(607105)
11 VIKKIRAVANDI TN-04-009-031-031/351
(PIDARIPATTU) 		2904009000NRG23030320234485221 03/03/2023 Selvi 2904009WL135938 Selvi 00176 IDIB000P101 2 2 Processed 31/03/2023 025730741 Selvi INDIAN BANK(607105)
12 VIKKIRAVANDI TN-04-009-031-031/376
(PIDARIPATTU) 		2904009000NRG23030320234485444 03/03/2023 Nithiya 2904009WL135941 Nithiya 00176 IDIB000P101 2 2 Processed 31/03/2023 025730741 Nithiya INDIAN BANK(607105)
SubTotal 12 12
13 VIKKIRAVANDI TN-04-009-001-001/848
(ASOOR) 		2904009000NRG23030320234472661 03/03/2023 Vijaya 2904009WL135632 Vijaya 00176 IDIB000V019 2 2 Processed 30/03/2023 025730741 Vijaya GENERAL POST OFFICE(607245)
14 VIKKIRAVANDI TN-04-009-005-005/179
(CHINNATHATCHUR) 		2904009000NRG23030320234472803 03/03/2023 Mahalakshmi 2904009WL135642 Mahalakshmi 00176 IDIB000V019 2 2 Processed 31/03/2023 025730741 Mahalakshmi INDIAN BANK(607105)
15 VIKKIRAVANDI TN-04-009-005-006/675
(CHINNATHATCHUR) 		2904009000NRG23030320234472804 03/03/2023 Lakshmi 2904009WL135642 Lakshmi 00176 IDIB000V019 2 2 Processed 31/03/2023 025730741 Lakshmi INDIAN BANK(607105)
16 VIKKIRAVANDI TN-04-009-006-006/332
(EACHANGKUPPAM) 		2904009000NRG23030320234474360 03/03/2023 Perumal 2904009WL135674 Perumal 00176 IDIB000V019 2 2 Processed 31/03/2023 025730741 Perumal INDIAN BANK(607105)
17 VIKKIRAVANDI TN-04-009-011-011/45
(KAYATHUR) 		2904009000NRG23030320234476893 03/03/2023 Vellatchi 2904009WL135734 Vellatchi 00176 IDIB000V019 2 2 Processed 31/03/2023 025730741 Vellatchi INDIAN BANK(607105)
18 VIKKIRAVANDI TN-04-009-011-011/5
(KAYATHUR) 		2904009000NRG23030320234476894 03/03/2023 Pachaiyammal 2904009WL135734 Pachaiyammal 00176 IDIB000V019 2 2 Processed 31/03/2023 025730741 Pachaiyammal INDIAN BANK(607105)
19 VIKKIRAVANDI TN-04-009-011-011/527
(KAYATHUR) 		2904009000NRG23030320234476895 03/03/2023 Rajeswari 2904009WL135734 Rajeswari 00176 IDIB000V019 2 2 Processed 31/03/2023 025730741 Rajeswari INDIAN BANK(607105)
20 VIKKIRAVANDI TN-04-009-011-011/61
(KAYATHUR) 		2904009000NRG23030320234476896 03/03/2023 Guna 2904009WL135734 Guna 00176 IDIB000V019 2 2 Processed 31/03/2023 025730741 Guna INDIAN BANK(607105)
21 VIKKIRAVANDI TN-04-009-018-018/414
(MELAKONDAI) 		2904009000NRG23030320234482944 03/03/2023 Nithyakalyani 2904009WL135859 Nithyakalyani 00176 IDIB000V019 2 2 Processed 30/03/2023 025730741 Nithyakalyani HDFC BANK LTD(607152)
22 VIKKIRAVANDI TN-04-009-018-018/805
(MELAKONDAI) 		2904009000NRG23030320234482945 03/03/2023 Babina 2904009WL135859 Babina 00176 IDIB000V019 2 2 Processed 31/03/2023 025730741 Babina INDIAN BANK(607105)
SubTotal 20 20
23 VIKKIRAVANDI TN-04-009-009-009/21
(KAPPIYAMPULIYUR) 		2904009000NRG23030320234475921 03/03/2023 Selvarani 2904009WL135716 Selvarani 00415 SBIN0003065 2 2 Processed 31/03/2023 025730741 Selvarani INDIAN BANK(607105)
24 VIKKIRAVANDI TN-04-009-009-009/240
(KAPPIYAMPULIYUR) 		2904009000NRG23030320234475922 03/03/2023 Annapoorani 2904009WL135716 Annapoorani 00415 SBIN0003065 2 2 Processed 30/03/2023 025730741 Annapoorani STATE BANK OF INDIA(508548)
SubTotal 4 4
25 VIKKIRAVANDI TN-04-009-010-004/1085
(KASPA KARANAI) 		2904009000NRG23030320234476497 03/03/2023 vasantha 2904009WL135726 vasantha 00462 UCBA0000194 2 2 Processed 30/03/2023 025730741 vasantha UCO BANK(607066)
26 VIKKIRAVANDI TN-04-009-010-010/557
(KASPA KARANAI) 		2904009000NRG23030320234476498 03/03/2023 Rajakumari 2904009WL135726 Rajakumari 00462 UCBA0000194 2 2 Processed 30/03/2023 025730741 Rajakumari UCO BANK(607066)
27 VIKKIRAVANDI TN-04-009-013-013/182
(KOTTIYAMPOONDI) 		2904009000NRG23030320234482015 03/03/2023 Alamelu 2904009WL135836 Alamelu 00462 UCBA0000194 2 2 Processed 30/03/2023 025730741 Alamelu UCO BANK(607066)
SubTotal 6 6
Total 148 148

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 VIKKIRAVANDI TN2904009_030323APB_FTO_1615022 Indian Bank IDIB000A060 Ananthapuram,Indian Bank 100
2 VIKKIRAVANDI TN2904009_030323APB_FTO_1615022 Indian Bank IDIB000C053 CHINTAMANI 4
3 VIKKIRAVANDI TN2904009_030323APB_FTO_1615022 Indian Bank IDIB000N151 NEMUR 2
4 VIKKIRAVANDI TN2904009_030323APB_FTO_1615022 Indian Bank IDIB000P101 INDIAN BANK - PERIYATHACHUR 4
5 VIKKIRAVANDI TN2904009_030323APB_FTO_1615022 Indian Bank IDIB000P101 PERIATHACHUR 8
6 VIKKIRAVANDI TN2904009_030323APB_FTO_1615022 Indian Bank IDIB000V019 INDIAN BANK 2
7 VIKKIRAVANDI TN2904009_030323APB_FTO_1615022 Indian Bank IDIB000V019 VIKARAVANDI 4
8 VIKKIRAVANDI TN2904009_030323APB_FTO_1615022 Indian Bank IDIB000V019 VIKRAVANDI 14
9 VIKKIRAVANDI TN2904009_030323APB_FTO_1615022 State Bank of India SBIN0003065 VILLUPURAM ADB 4
10 VIKKIRAVANDI TN2904009_030323APB_FTO_1615022 UCO BANK UCBA0000194 MUNDIYAMPAKKAM 6

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