Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 29-May-2024 03:32:33 PM 
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FTO Transaction Details

State : TAMIL NADU District : VILLUPURAM Block : VIKKIRAVANDI
Fto No. : TN2904009_040422APB_FTO_13781
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-04-009-010-002/1027
(KASPA KARANAI) 		2904009000NRG22010420226573188 04/04/2022 Satya 2904009WL134930 Satya 00462 UCBA0000194 1200 1200 Processed 05/05/2022 020520291 Satya UCO BANK(607066)
2 VIKKIRAVANDI TN-04-009-010-002/1060
(KASPA KARANAI) 		2904009000NRG22010420226573189 04/04/2022 Mageswari 2904009WL134930 Mageswari 00462 UCBA0000194 1200 1200 Processed 05/05/2022 020520291 Mageswari UCO BANK(607066)
3 VIKKIRAVANDI TN-04-009-010-002/1079
(KASPA KARANAI) 		2904009000NRG22010420226573190 04/04/2022 Athilakshmi 2904009WL134930 Athilakshmi 00462 UCBA0000194 1200 1200 Processed 05/05/2022 020520291 Athilakshmi UCO BANK(607066)
4 VIKKIRAVANDI TN-04-009-010-002/182-A
(KASPA KARANAI) 		2904009000NRG22010420226573195 04/04/2022 KRISHNAN 2904009WL134930 KRISHNAN 00462 UCBA0000194 273 273 Processed 05/05/2022 020520291 KRISHNAN UCO BANK(607066)
5 VIKKIRAVANDI TN-04-009-010-002/937
(KASPA KARANAI) 		2904009000NRG22010420226573197 04/04/2022 Pottukannu 2904009WL134930 Pottukannu 00462 UCBA0000194 1200 1200 Processed 05/05/2022 020520291 Pottukannu STATE BANK OF INDIA(508548)
6 VIKKIRAVANDI TN-04-009-010-003/1048
(KASPA KARANAI) 		2904009000NRG22010420226573198 04/04/2022 Suganya 2904009WL134930 Suganya 00462 UCBA0000194 1200 1200 Processed 05/05/2022 020520291 Suganya UCO BANK(607066)
7 VIKKIRAVANDI TN-04-009-010-003/918
(KASPA KARANAI) 		2904009000NRG22010420226573199 04/04/2022 Angammal 2904009WL134930 Angammal 00462 UCBA0000194 200 200 Processed 05/05/2022 020520291 Angammal UCO BANK(607066)
8 VIKKIRAVANDI TN-04-009-010-010/1034
(KASPA KARANAI) 		2904009000NRG22010420226573200 04/04/2022 Asothai 2904009WL134930 Asothai 00462 UCBA0000194 1000 1000 Processed 05/05/2022 020520291 Asothai UCO BANK(607066)
9 VIKKIRAVANDI TN-04-009-010-010/1051
(KASPA KARANAI) 		2904009000NRG22010420226573201 04/04/2022 Sooriyakumari 2904009WL134930 Sooriyakumari 00462 UCBA0000194 1200 1200 Processed 05/05/2022 020520291 Sooriyakumari UCO BANK(607066)
10 VIKKIRAVANDI TN-04-009-010-010/1054
(KASPA KARANAI) 		2904009000NRG22010420226573202 04/04/2022 Rajeswari 2904009WL134930 Rajeswari 00462 UCBA0000194 1200 1200 Processed 05/05/2022 020520291 Rajeswari UCO BANK(607066)
11 VIKKIRAVANDI TN-04-009-010-010/109
(KASPA KARANAI) 		2904009000NRG22010420226573203 04/04/2022 Chandira 2904009WL134930 Chandira 00462 UCBA0000194 1200 1200 Processed 05/05/2022 020520291 Chandira UCO BANK(607066)
12 VIKKIRAVANDI TN-04-009-010-010/113
(KASPA KARANAI) 		2904009000NRG22010420226573204 04/04/2022 Kala 2904009WL134930 Kala 00462 UCBA0000194 1200 1200 Processed 05/05/2022 020520291 Kala UCO BANK(607066)
13 VIKKIRAVANDI TN-04-009-010-010/117
(KASPA KARANAI) 		2904009000NRG22010420226573206 04/04/2022 Pavunammabal 2904009WL134930 Pavunammabal 00462 UCBA0000194 1200 1200 Processed 05/05/2022 020520291 Pavunammabal UCO BANK(607066)
14 VIKKIRAVANDI TN-04-009-010-010/118
(KASPA KARANAI) 		2904009000NRG22010420226573207 04/04/2022 Ananthayi 2904009WL134930 Ananthayi 00462 UCBA0000194 1200 1200 Processed 05/05/2022 020520291 Ananthayi UCO BANK(607066)
15 VIKKIRAVANDI TN-04-009-010-010/119
(KASPA KARANAI) 		2904009000NRG22010420226573208 04/04/2022 Kumari 2904009WL134930 Kumari 00462 UCBA0000194 1200 1200 Processed 05/05/2022 020520291 Kumari UCO BANK(607066)
16 VIKKIRAVANDI TN-04-009-010-010/120
(KASPA KARANAI) 		2904009000NRG22010420226573209 04/04/2022 Kangambaram 2904009WL134930 Kangambaram 00462 UCBA0000194 1200 1200 Processed 05/05/2022 020520291 Kangambaram UCO BANK(607066)
17 VIKKIRAVANDI TN-04-009-010-010/122
(KASPA KARANAI) 		2904009000NRG22010420226573210 04/04/2022 Amutha 2904009WL134930 Amutha 00462 UCBA0000194 800 800 Processed 05/05/2022 020520291 Amutha UCO BANK(607066)
18 VIKKIRAVANDI TN-04-009-010-010/135
(KASPA KARANAI) 		2904009000NRG22010420226573211 04/04/2022 Meena 2904009WL134930 Meena 00462 UCBA0000194 1200 1200 Processed 05/05/2022 020520291 Meena UCO BANK(607066)
19 VIKKIRAVANDI TN-04-009-010-010/136
(KASPA KARANAI) 		2904009000NRG22010420226573212 04/04/2022 Jayanthi 2904009WL134930 Jayanthi 00462 UCBA0000194 1200 1200 Processed 05/05/2022 020520291 Jayanthi UCO BANK(607066)
20 VIKKIRAVANDI TN-04-009-010-010/165
(KASPA KARANAI) 		2904009000NRG22010420226573214 04/04/2022 Valarmathi 2904009WL134930 Valarmathi 00462 UCBA0000194 1200 1200 Processed 05/05/2022 020520291 Valarmathi UCO BANK(607066)
21 VIKKIRAVANDI TN-04-009-010-010/171
(KASPA KARANAI) 		2904009000NRG22010420226573215 04/04/2022 Manjula 2904009WL134930 Manjula 00462 UCBA0000194 1200 1200 Processed 05/05/2022 020520291 Manjula UCO BANK(607066)
22 VIKKIRAVANDI TN-04-009-010-010/199
(KASPA KARANAI) 		2904009000NRG22010420226573216 04/04/2022 Mangavaram 2904009WL134930 Mangavaram 00462 UCBA0000194 1200 1200 Processed 05/05/2022 020520291 Mangavaram UCO BANK(607066)
23 VIKKIRAVANDI TN-04-009-010-010/252
(KASPA KARANAI) 		2904009000NRG22010420226573217 04/04/2022 Sangothi 2904009WL134930 Sangothi 00462 UCBA0000194 1200 1200 Processed 05/05/2022 020520291 Sangothi UCO BANK(607066)
24 VIKKIRAVANDI TN-04-009-010-010/254
(KASPA KARANAI) 		2904009000NRG22010420226573218 04/04/2022 Tamilselvi 2904009WL134930 Tamilselvi 00462 UCBA0000194 1200 1200 Processed 05/05/2022 020520291 Tamilselvi UCO BANK(607066)
25 VIKKIRAVANDI TN-04-009-010-010/255
(KASPA KARANAI) 		2904009000NRG22010420226573219 04/04/2022 Kalai 2904009WL134930 Kalai 00462 UCBA0000194 1200 1200 Processed 05/05/2022 020520291 Kalai UCO BANK(607066)
26 VIKKIRAVANDI TN-04-009-010-010/257
(KASPA KARANAI) 		2904009000NRG22010420226573220 04/04/2022 Meenatchi 2904009WL134930 Meenatchi 00462 UCBA0000194 400 400 Processed 05/05/2022 020520291 Meenatchi UCO BANK(607066)
27 VIKKIRAVANDI TN-04-009-010-010/33
(KASPA KARANAI) 		2904009000NRG22010420226573221 04/04/2022 Muthulakshmi 2904009WL134930 Muthulakshmi 00462 UCBA0000194 1200 1200 Processed 05/05/2022 020520291 Muthulakshmi UCO BANK(607066)
28 VIKKIRAVANDI TN-04-009-010-010/34
(KASPA KARANAI) 		2904009000NRG22010420226573222 04/04/2022 Papathi 2904009WL134930 Papathi 00462 UCBA0000194 1200 1200 Processed 05/05/2022 020520291 Papathi STATE BANK OF INDIA(508548)
29 VIKKIRAVANDI TN-04-009-010-010/35
(KASPA KARANAI) 		2904009000NRG22010420226573223 04/04/2022 Selvi 2904009WL134930 Selvi 00462 UCBA0000194 1200 1200 Processed 05/05/2022 020520291 Selvi UCO BANK(607066)
30 VIKKIRAVANDI TN-04-009-010-010/37
(KASPA KARANAI) 		2904009000NRG22010420226573224 04/04/2022 Rajeswari 2904009WL134930 Rajeswari 00462 UCBA0000194 1200 1200 Processed 05/05/2022 020520291 Rajeswari UCO BANK(607066)
31 VIKKIRAVANDI TN-04-009-010-010/4
(KASPA KARANAI) 		2904009000NRG22010420226573225 04/04/2022 Yasotha 2904009WL134930 Yasotha 00462 UCBA0000194 1200 1200 Processed 05/05/2022 020520291 Yasotha STATE BANK OF INDIA(508548)
32 VIKKIRAVANDI TN-04-009-010-010/407
(KASPA KARANAI) 		2904009000NRG22010420226573226 04/04/2022 mannankatti 2904009WL134930 mannankatti 00462 UCBA0000194 1000 1000 Processed 05/05/2022 020520291 mannankatti UCO BANK(607066)
33 VIKKIRAVANDI TN-04-009-010-010/428
(KASPA KARANAI) 		2904009000NRG22010420226573227 04/04/2022 Ponnaruvi 2904009WL134930 Ponnaruvi 00462 UCBA0000194 1200 1200 Processed 05/05/2022 020520291 Ponnaruvi STATE BANK OF INDIA(508548)
34 VIKKIRAVANDI TN-04-009-010-010/429
(KASPA KARANAI) 		2904009000NRG22010420226573228 04/04/2022 Ranganayagi 2904009WL134930 Ranganayagi 00462 UCBA0000194 1200 1200 Processed 05/05/2022 020520291 Ranganayagi UCO BANK(607066)
35 VIKKIRAVANDI TN-04-009-010-010/43
(KASPA KARANAI) 		2904009000NRG22010420226573229 04/04/2022 Inthira 2904009WL134930 Inthira 00462 UCBA0000194 1200 1200 Processed 05/05/2022 020520291 Inthira PALLAVAN GRAMA BANK(607052)
36 VIKKIRAVANDI TN-04-009-010-010/430
(KASPA KARANAI) 		2904009000NRG22010420226573230 04/04/2022 Sumathi 2904009WL134930 Sumathi 00462 UCBA0000194 800 800 Processed 05/05/2022 020520291 Sumathi STATE BANK OF INDIA(508548)
37 VIKKIRAVANDI TN-04-009-010-010/433
(KASPA KARANAI) 		2904009000NRG22010420226573231 04/04/2022 Thirumal 2904009WL134930 Thirumal 00462 UCBA0000194 1638 1638 Processed 05/05/2022 020520291 Thirumal UCO BANK(607066)
38 VIKKIRAVANDI TN-04-009-010-010/474
(KASPA KARANAI) 		2904009000NRG22010420226573232 04/04/2022 Jayaraman 2904009WL134930 Jayaraman 00462 UCBA0000194 1200 1200 Processed 05/05/2022 020520291 Jayaraman UCO BANK(607066)
39 VIKKIRAVANDI TN-04-009-010-010/586
(KASPA KARANAI) 		2904009000NRG22010420226573233 04/04/2022 Parameswari 2904009WL134930 Parameswari 00462 UCBA0000194 1200 1200 Processed 05/05/2022 020520291 Parameswari UCO BANK(607066)
40 VIKKIRAVANDI TN-04-009-010-010/647
(KASPA KARANAI) 		2904009000NRG22010420226573234 04/04/2022 Kamalam 2904009WL134930 Kamalam 00462 UCBA0000194 1200 1200 Processed 05/05/2022 020520291 Kamalam UCO BANK(607066)
41 VIKKIRAVANDI TN-04-009-010-010/663
(KASPA KARANAI) 		2904009000NRG22010420226573235 04/04/2022 Karpagam 2904009WL134930 Karpagam 00462 UCBA0000194 1200 1200 Processed 05/05/2022 020520291 Karpagam UCO BANK(607066)
42 VIKKIRAVANDI TN-04-009-010-010/667
(KASPA KARANAI) 		2904009000NRG22010420226573236 04/04/2022 Vasanthakumari 2904009WL134930 Vasanthakumari 00462 UCBA0000194 1200 1200 Processed 05/05/2022 020520291 Vasanthakumari UCO BANK(607066)
43 VIKKIRAVANDI TN-04-009-010-010/668
(KASPA KARANAI) 		2904009000NRG22010420226573237 04/04/2022 kalaiselvi 2904009WL134930 kalaiselvi 00462 UCBA0000194 1200 1200 Processed 05/05/2022 020520291 kalaiselvi UCO BANK(607066)
44 VIKKIRAVANDI TN-04-009-010-010/670
(KASPA KARANAI) 		2904009000NRG22010420226573239 04/04/2022 Sangeetha 2904009WL134930 Sangeetha 00462 UCBA0000194 1200 1200 Processed 05/05/2022 020520291 Sangeetha UCO BANK(607066)
45 VIKKIRAVANDI TN-04-009-010-010/679
(KASPA KARANAI) 		2904009000NRG22010420226573240 04/04/2022 Vijayavalli 2904009WL134930 Vijayavalli 00462 UCBA0000194 1200 1200 Processed 05/05/2022 020520291 Vijayavalli UCO BANK(607066)
46 VIKKIRAVANDI TN-04-009-010-010/695
(KASPA KARANAI) 		2904009000NRG22010420226573241 04/04/2022 Ambiga 2904009WL134930 Ambiga 00462 UCBA0000194 1200 1200 Processed 05/05/2022 020520291 Ambiga UCO BANK(607066)
47 VIKKIRAVANDI TN-04-009-010-010/712
(KASPA KARANAI) 		2904009000NRG22010420226573242 04/04/2022 Genga 2904009WL134930 Genga 00462 UCBA0000194 1200 1200 Processed 05/05/2022 020520291 Genga UCO BANK(607066)
48 VIKKIRAVANDI TN-04-009-010-010/752
(KASPA KARANAI) 		2904009000NRG22010420226573243 04/04/2022 Magalakshmi 2904009WL134930 Magalakshmi 00462 UCBA0000194 1200 1200 Processed 05/05/2022 020520291 Magalakshmi UCO BANK(607066)
49 VIKKIRAVANDI TN-04-009-010-010/760
(KASPA KARANAI) 		2904009000NRG22010420226573244 04/04/2022 Meenatchi 2904009WL134930 Meenatchi 00462 UCBA0000194 1200 1200 Processed 05/05/2022 020520291 Meenatchi UCO BANK(607066)
50 VIKKIRAVANDI TN-04-009-010-010/92
(KASPA KARANAI) 		2904009000NRG22010420226573246 04/04/2022 Selvi 2904009WL134930 Selvi 00462 UCBA0000194 1200 1200 Processed 05/05/2022 020520291 Selvi UCO BANK(607066)
51 VIKKIRAVANDI TN-04-009-010-010/94
(KASPA KARANAI) 		2904009000NRG22010420226573247 04/04/2022 Poongothai 2904009WL134930 Poongothai 00462 UCBA0000194 1200 1200 Processed 05/05/2022 020520291 Poongothai UCO BANK(607066)
52 VIKKIRAVANDI TN-04-009-010-010/986
(KASPA KARANAI) 		2904009000NRG22010420226573248 04/04/2022 Selvi 2904009WL134930 Selvi 00462 UCBA0000194 1200 1200 Processed 05/05/2022 020520291 Selvi UCO BANK(607066)
SubTotal 58911 58911
Total 58911 58911

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 VIKKIRAVANDI TN2904009_040422APB_FTO_13781 UCO BANK UCBA0000194 MUNDIYAMPAKKAM 58911

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