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Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 11-Jun-2024 01:20:59 AM 
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FTO Transaction Details

State : TAMIL NADU District : VILLUPURAM Block : VIKKIRAVANDI
Fto No. : TN2904009_210323APB_FTO_1674574
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-04-009-003-003/1181
(AYYURAGARAM) 		2904009000NRG23170320234767333 21/03/2023 Bhuvaneswari 2904009WL141546 Bhuvaneswari 00176 IDIB000C053 1500 1500 Processed 31/03/2023 025730392 Bhuvaneswari INDIAN BANK(607105)
2 VIKKIRAVANDI TN-04-009-003-003/1235
(AYYURAGARAM) 		2904009000NRG23170320234767334 21/03/2023 Dhanalakshmi 2904009WL141546 Dhanalakshmi 00176 IDIB000C053 1500 1500 Processed 31/03/2023 025730392 Dhanalakshmi INDIAN BANK(607105)
3 VIKKIRAVANDI TN-04-009-003-003/125
(AYYURAGARAM) 		2904009000NRG23170320234767335 21/03/2023 Usharani 2904009WL141546 Usharani 00176 IDIB000C053 1500 1500 Processed 31/03/2023 025730392 Usharani INDIAN BANK(607105)
4 VIKKIRAVANDI TN-04-009-003-003/1260
(AYYURAGARAM) 		2904009000NRG23170320234767337 21/03/2023 Vijaya 2904009WL141546 Vijaya 00176 IDIB000C053 1500 1500 Processed 31/03/2023 025730392 Vijaya INDIAN BANK(607105)
5 VIKKIRAVANDI TN-04-009-003-003/150
(AYYURAGARAM) 		2904009000NRG23170320234767338 21/03/2023 anjalai 2904009WL141546 anjalai 00176 IDIB000C053 750 750 Processed 31/03/2023 025730392 anjalai INDIA POST PAYMENTS BANK LIMITED(508528)
6 VIKKIRAVANDI TN-04-009-003-003/152
(AYYURAGARAM) 		2904009000NRG23170320234767339 21/03/2023 Anandh 2904009WL141546 Anandh 00176 IDIB000C053 750 750 Processed 31/03/2023 025730392 Anandh INDIAN BANK(607105)
7 VIKKIRAVANDI TN-04-009-003-003/153
(AYYURAGARAM) 		2904009000NRG23170320234767340 21/03/2023 Chandiraseagaran 2904009WL141546 Chandiraseagaran 00176 IDIB000C053 1500 1500 Processed 31/03/2023 025730392 Chandiraseagaran INDIAN BANK(607105)
8 VIKKIRAVANDI TN-04-009-003-003/1610
(AYYURAGARAM) 		2904009000NRG23170320234767343 21/03/2023 iyyappan 2904009WL141546 iyyappan 00176 IDIB000C053 1500 1500 Processed 31/03/2023 025730392 iyyappan INDIAN BANK(607105)
9 VIKKIRAVANDI TN-04-009-003-003/162
(AYYURAGARAM) 		2904009000NRG23170320234767344 21/03/2023 Mathiyammal 2904009WL141546 Mathiyammal 00176 IDIB000C053 1500 1500 Processed 31/03/2023 025730392 Mathiyammal INDIAN BANK(607105)
10 VIKKIRAVANDI TN-04-009-003-003/1657
(AYYURAGARAM) 		2904009000NRG23170320234767345 21/03/2023 Suguna 2904009WL141546 Suguna 00176 IDIB000C053 1500 1500 Processed 31/03/2023 025730392 Suguna INDIAN BANK(607105)
11 VIKKIRAVANDI TN-04-009-003-003/170
(AYYURAGARAM) 		2904009000NRG23170320234767346 21/03/2023 Kuppusamy 2904009WL141546 Kuppusamy 00176 IDIB000C053 1500 1500 Processed 31/03/2023 025730392 Kuppusamy INDIA POST PAYMENTS BANK LIMITED(508528)
12 VIKKIRAVANDI TN-04-009-003-003/181
(AYYURAGARAM) 		2904009000NRG23170320234767347 21/03/2023 Pappa 2904009WL141546 Pappa 00176 IDIB000C053 1500 1500 Processed 31/03/2023 025730392 Pappa INDIAN BANK(607105)
13 VIKKIRAVANDI TN-04-009-003-003/231
(AYYURAGARAM) 		2904009000NRG23170320234767348 21/03/2023 Velankanni 2904009WL141546 Velankanni 00176 IDIB000C053 1500 1500 Processed 31/03/2023 025730392 Velankanni INDIAN BANK(607105)
14 VIKKIRAVANDI TN-04-009-003-003/293
(AYYURAGARAM) 		2904009000NRG23170320234767349 21/03/2023 Lavanya 2904009WL141546 Lavanya 00176 IDIB000C053 1500 1500 Processed 31/03/2023 025730392 Lavanya INDIAN BANK(607105)
15 VIKKIRAVANDI TN-04-009-003-003/299
(AYYURAGARAM) 		2904009000NRG23170320234767350 21/03/2023 Krishnaveni 2904009WL141546 Krishnaveni 00176 IDIB000C053 1500 1500 Processed 31/03/2023 025730392 Krishnaveni INDIAN BANK(607105)
16 VIKKIRAVANDI TN-04-009-003-003/319
(AYYURAGARAM) 		2904009000NRG23170320234767351 21/03/2023 Samuthiram 2904009WL141546 Samuthiram 00176 IDIB000C053 1500 1500 Processed 31/03/2023 025730392 Samuthiram INDIAN BANK(607105)
17 VIKKIRAVANDI TN-04-009-003-003/344
(AYYURAGARAM) 		2904009000NRG23170320234767355 21/03/2023 Karupayi 2904009WL141546 Karupayi 00176 IDIB000C053 1500 1500 Processed 31/03/2023 025730392 Karupayi INDIAN BANK(607105)
18 VIKKIRAVANDI TN-04-009-003-003/348
(AYYURAGARAM) 		2904009000NRG23170320234767356 21/03/2023 Kalyani 2904009WL141546 Kalyani 00176 IDIB000C053 1500 1500 Processed 31/03/2023 025730392 Kalyani INDIAN BANK(607105)
19 VIKKIRAVANDI TN-04-009-003-003/360
(AYYURAGARAM) 		2904009000NRG23170320234767357 21/03/2023 Radha 2904009WL141546 Radha 00176 IDIB000C053 1500 1500 Processed 31/03/2023 025730392 Radha INDIAN BANK(607105)
20 VIKKIRAVANDI TN-04-009-003-003/368
(AYYURAGARAM) 		2904009000NRG23170320234767358 21/03/2023 Senthamarai 2904009WL141546 Senthamarai 00176 IDIB000C053 750 750 Processed 31/03/2023 025730392 Senthamarai INDIAN BANK(607105)
21 VIKKIRAVANDI TN-04-009-003-003/384
(AYYURAGARAM) 		2904009000NRG23170320234767359 21/03/2023 Rani 2904009WL141546 Rani 00176 IDIB000C053 1500 1500 Processed 31/03/2023 025730392 Rani STATE BANK OF INDIA(508548)
22 VIKKIRAVANDI TN-04-009-003-003/500
(AYYURAGARAM) 		2904009000NRG23170320234767360 21/03/2023 Deivanai 2904009WL141546 Deivanai 00176 IDIB000C053 1500 1500 Processed 31/03/2023 025730392 Deivanai INDIAN BANK(607105)
23 VIKKIRAVANDI TN-04-009-003-003/507
(AYYURAGARAM) 		2904009000NRG23170320234767361 21/03/2023 Nisha 2904009WL141546 Nisha 00176 IDIB000C053 1500 1500 Processed 30/03/2023 025730392 Nisha UCO BANK(607066)
24 VIKKIRAVANDI TN-04-009-003-003/529
(AYYURAGARAM) 		2904009000NRG23170320234767362 21/03/2023 Pushpavalli 2904009WL141546 Pushpavalli 00176 IDIB000C053 1500 1500 Processed 30/03/2023 025730392 Pushpavalli GENERAL POST OFFICE(607245)
25 VIKKIRAVANDI TN-04-009-003-003/555
(AYYURAGARAM) 		2904009000NRG23170320234767363 21/03/2023 Karpagam 2904009WL141546 Karpagam 00176 IDIB000C053 1500 1500 Processed 31/03/2023 025730392 Karpagam INDIAN BANK(607105)
SubTotal 35250 35250
26 VIKKIRAVANDI TN-04-009-003-003/328
(AYYURAGARAM) 		2904009000NRG23170320234767353 21/03/2023 Selvi 2904009WL141546 Selvi 00415 SBIN0016117 1500 1500 Processed 31/03/2023 025730392 Selvi INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1500 1500
Total 36750 36750

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 VIKKIRAVANDI TN2904009_210323APB_FTO_1674574 Indian Bank IDIB000C053 CHINTAMANI 16500
2 VIKKIRAVANDI TN2904009_210323APB_FTO_1674574 Indian Bank IDIB000C053 CHINTHAMANI 18750
3 VIKKIRAVANDI TN2904009_210323APB_FTO_1674574 State Bank of India SBIN0016117 VILLUPURAM MEDICAL COLLEGE 1500

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