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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 05-Jun-2024 03:53:19 AM 
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FTO Transaction Details

State : TAMIL NADU District : VILLUPURAM Block : VIKKIRAVANDI
Fto No. : TN2904009_210323APB_FTO_1679092
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-04-009-010-002/1016
(KASPA KARANAI) 		2904009000NRG23210320234906117 21/03/2023 Kirushamoorthy 2904009WL144300 Kirushamoorthy 00462 UCBA0000194 1686 1686 Processed 31/03/2023 025730392 Kirushamoorthy STATE BANK OF INDIA(508548)
2 VIKKIRAVANDI TN-04-009-010-002/1025
(KASPA KARANAI) 		2904009000NRG23210320234906118 21/03/2023 Parvathy 2904009WL144300 Parvathy 00462 UCBA0000194 1200 1200 Processed 30/03/2023 025730392 Parvathy UCO BANK(607066)
3 VIKKIRAVANDI TN-04-009-010-002/1220
(KASPA KARANAI) 		2904009000NRG23210320234906119 21/03/2023 balamurugan 2904009WL144300 balamurugan 00462 UCBA0000194 200 200 Processed 31/03/2023 025730392 balamurugan STATE BANK OF INDIA(508548)
4 VIKKIRAVANDI TN-04-009-010-002/1220
(KASPA KARANAI) 		2904009000NRG23210320234906120 21/03/2023 sivaranjani 2904009WL144300 sivaranjani 00462 UCBA0000194 600 600 Processed 31/03/2023 025730392 sivaranjani INDIAN OVERSEAS BANK(508541)
5 VIKKIRAVANDI TN-04-009-010-003/1066
(KASPA KARANAI) 		2904009000NRG23210320234906121 21/03/2023 Priya 2904009WL144300 Priya 00462 UCBA0000194 1200 1200 Processed 30/03/2023 025730392 Priya UCO BANK(607066)
6 VIKKIRAVANDI TN-04-009-010-003/1080
(KASPA KARANAI) 		2904009000NRG23210320234906122 21/03/2023 Jayapriya 2904009WL144300 Jayapriya 00462 UCBA0000194 1200 1200 Processed 30/03/2023 025730392 Jayapriya UCO BANK(607066)
7 VIKKIRAVANDI TN-04-009-010-003/1110
(KASPA KARANAI) 		2904009000NRG23210320234906123 21/03/2023 kavitha 2904009WL144300 kavitha 00462 UCBA0000194 1200 1200 Processed 30/03/2023 025730392 kavitha UCO BANK(607066)
8 VIKKIRAVANDI TN-04-009-010-003/1122
(KASPA KARANAI) 		2904009000NRG23210320234906124 21/03/2023 archana 2904009WL144300 archana 00462 UCBA0000194 1200 1200 Processed 30/03/2023 025730392 archana UCO BANK(607066)
9 VIKKIRAVANDI TN-04-009-010-003/1123
(KASPA KARANAI) 		2904009000NRG23210320234906125 21/03/2023 Aiswariya 2904009WL144300 Aiswariya 00462 UCBA0000194 1200 1200 Processed 30/03/2023 025730392 Aiswariya UCO BANK(607066)
10 VIKKIRAVANDI TN-04-009-010-003/1158
(KASPA KARANAI) 		2904009000NRG23210320234906126 21/03/2023 PUSHPA 2904009WL144300 PUSHPA 00462 UCBA0000194 1200 1200 Processed 30/03/2023 025730392 PUSHPA UCO BANK(607066)
11 VIKKIRAVANDI TN-04-009-010-003/1183
(KASPA KARANAI) 		2904009000NRG23210320234906128 21/03/2023 Senbagavalli 2904009WL144300 Senbagavalli 00462 UCBA0000194 1200 1200 Processed 30/03/2023 025730392 Senbagavalli UCO BANK(607066)
12 VIKKIRAVANDI TN-04-009-010-003/1253
(KASPA KARANAI) 		2904009000NRG23210320234906129 21/03/2023 Gayathri Narasingu 2904009WL144300 Gayathri Narasingu 00462 UCBA0000194 1200 1200 Processed 31/03/2023 025730392 Gayathri Narasingu INDIAN BANK(607105)
13 VIKKIRAVANDI TN-04-009-010-003/1254
(KASPA KARANAI) 		2904009000NRG23210320234906130 21/03/2023 Sivagami 2904009WL144300 Sivagami 00462 UCBA0000194 1200 1200 Processed 30/03/2023 025730392 Sivagami BANK OF BARODA(606985)
14 VIKKIRAVANDI TN-04-009-010-003/927
(KASPA KARANAI) 		2904009000NRG23210320234906131 21/03/2023 Suganthi 2904009WL144300 Suganthi 00462 UCBA0000194 1200 1200 Processed 30/03/2023 025730392 Suganthi UCO BANK(607066)
15 VIKKIRAVANDI TN-04-009-010-003/967
(KASPA KARANAI) 		2904009000NRG23210320234906132 21/03/2023 Jayanthi 2904009WL144300 Jayanthi 00462 UCBA0000194 1200 1200 Processed 30/03/2023 025730392 Jayanthi UCO BANK(607066)
16 VIKKIRAVANDI TN-04-009-010-004/1145
(KASPA KARANAI) 		2904009000NRG23210320234906133 21/03/2023 Rubini 2904009WL144300 Rubini 00462 UCBA0000194 1200 1200 Processed 30/03/2023 025730392 Rubini PALLAVAN GRAMA BANK(607052)
17 VIKKIRAVANDI TN-04-009-010-004/1188
(KASPA KARANAI) 		2904009000NRG23210320234906134 21/03/2023 ponni 2904009WL144300 ponni 00462 UCBA0000194 1200 1200 Processed 31/03/2023 025730392 ponni STATE BANK OF INDIA(508548)
18 VIKKIRAVANDI TN-04-009-010-004/984
(KASPA KARANAI) 		2904009000NRG23210320234906135 21/03/2023 Angalammal 2904009WL144300 Angalammal 00462 UCBA0000194 800 800 Processed 30/03/2023 025730392 Angalammal UCO BANK(607066)
19 VIKKIRAVANDI TN-04-009-010-010/1040
(KASPA KARANAI) 		2904009000NRG23210320234906136 21/03/2023 Rajeswari 2904009WL144300 Rajeswari 00462 UCBA0000194 1686 1686 Processed 31/03/2023 025730392 Rajeswari INDIAN OVERSEAS BANK(508541)
20 VIKKIRAVANDI TN-04-009-010-010/1042
(KASPA KARANAI) 		2904009000NRG23210320234906137 21/03/2023 Lakshmi 2904009WL144300 Lakshmi 00462 UCBA0000194 600 600 Processed 30/03/2023 025730392 Lakshmi UCO BANK(607066)
21 VIKKIRAVANDI TN-04-009-010-010/1050
(KASPA KARANAI) 		2904009000NRG23210320234906138 21/03/2023 Divya 2904009WL144300 Divya 00462 UCBA0000194 1200 1200 Processed 30/03/2023 025730392 Divya UCO BANK(607066)
22 VIKKIRAVANDI TN-04-009-010-010/1057
(KASPA KARANAI) 		2904009000NRG23210320234906139 21/03/2023 Devi 2904009WL144300 Devi 00462 UCBA0000194 1200 1200 Processed 31/03/2023 025730392 Devi STATE BANK OF INDIA(508548)
23 VIKKIRAVANDI TN-04-009-010-010/1102
(KASPA KARANAI) 		2904009000NRG23210320234906140 21/03/2023 sandhiya 2904009WL144300 sandhiya 00462 UCBA0000194 600 600 Processed 30/03/2023 025730392 sandhiya UCO BANK(607066)
24 VIKKIRAVANDI TN-04-009-010-010/12
(KASPA KARANAI) 		2904009000NRG23210320234906141 21/03/2023 Meena 2904009WL144300 Meena 00462 UCBA0000194 1200 1200 Processed 30/03/2023 025730392 Meena UCO BANK(607066)
25 VIKKIRAVANDI TN-04-009-010-010/21
(KASPA KARANAI) 		2904009000NRG23210320234906142 21/03/2023 elumalai 2904009WL144300 elumalai 00462 UCBA0000194 1200 1200 Processed 31/03/2023 025730392 elumalai STATE BANK OF INDIA(508548)
26 VIKKIRAVANDI TN-04-009-010-010/216
(KASPA KARANAI) 		2904009000NRG23210320234906143 21/03/2023 Moorthy 2904009WL144300 Moorthy 00462 UCBA0000194 1200 1200 Processed 30/03/2023 025730392 Moorthy UCO BANK(607066)
27 VIKKIRAVANDI TN-04-009-010-010/22
(KASPA KARANAI) 		2904009000NRG23210320234906144 21/03/2023 Muthulakshmi 2904009WL144300 Muthulakshmi 00462 UCBA0000194 1200 1200 Processed 30/03/2023 025730392 Muthulakshmi UCO BANK(607066)
28 VIKKIRAVANDI TN-04-009-010-010/24
(KASPA KARANAI) 		2904009000NRG23210320234906146 21/03/2023 Mangavaram 2904009WL144300 Mangavaram 00462 UCBA0000194 1200 1200 Processed 30/03/2023 025730392 Mangavaram UCO BANK(607066)
29 VIKKIRAVANDI TN-04-009-010-010/240
(KASPA KARANAI) 		2904009000NRG23210320234906147 21/03/2023 Thaiyalnayagi 2904009WL144300 Thaiyalnayagi 00462 UCBA0000194 1200 1200 Processed 30/03/2023 025730392 Thaiyalnayagi UCO BANK(607066)
30 VIKKIRAVANDI TN-04-009-010-010/245
(KASPA KARANAI) 		2904009000NRG23210320234906148 21/03/2023 Ayyappan 2904009WL144300 Ayyappan 00462 UCBA0000194 1686 1686 Processed 31/03/2023 025730392 Ayyappan UNION BANK OF INDIA(508500)
31 VIKKIRAVANDI TN-04-009-010-010/25
(KASPA KARANAI) 		2904009000NRG23210320234906149 21/03/2023 Porkalai 2904009WL144300 Porkalai 00462 UCBA0000194 1200 1200 Processed 31/03/2023 025730392 Porkalai INDIAN BANK(607105)
32 VIKKIRAVANDI TN-04-009-010-010/384
(KASPA KARANAI) 		2904009000NRG23210320234906150 21/03/2023 Susila 2904009WL144300 Susila 00462 UCBA0000194 1200 1200 Processed 30/03/2023 025730392 Susila UCO BANK(607066)
33 VIKKIRAVANDI TN-04-009-010-010/48
(KASPA KARANAI) 		2904009000NRG23210320234906151 21/03/2023 Vimala 2904009WL144300 Vimala 00462 UCBA0000194 1200 1200 Processed 30/03/2023 025730392 Vimala UCO BANK(607066)
34 VIKKIRAVANDI TN-04-009-010-010/486
(KASPA KARANAI) 		2904009000NRG23210320234906152 21/03/2023 Rajeshwari 2904009WL144300 Rajeshwari 00462 UCBA0000194 1200 1200 Processed 30/03/2023 025730392 Rajeshwari UCO BANK(607066)
35 VIKKIRAVANDI TN-04-009-010-010/511
(KASPA KARANAI) 		2904009000NRG23210320234906153 21/03/2023 Magalakshmi 2904009WL144300 Magalakshmi 00462 UCBA0000194 1200 1200 Processed 31/03/2023 025730392 Magalakshmi INDIAN BANK(607105)
36 VIKKIRAVANDI TN-04-009-010-010/540
(KASPA KARANAI) 		2904009000NRG23210320234906155 21/03/2023 Andal 2904009WL144300 Andal 00462 UCBA0000194 1200 1200 Processed 30/03/2023 025730392 Andal UCO BANK(607066)
37 VIKKIRAVANDI TN-04-009-010-010/540
(KASPA KARANAI) 		2904009000NRG23210320234906154 21/03/2023 Ganesan 2904009WL144300 Ganesan 00462 UCBA0000194 1200 1200 Processed 30/03/2023 025730392 Ganesan UCO BANK(607066)
38 VIKKIRAVANDI TN-04-009-010-010/571
(KASPA KARANAI) 		2904009000NRG23210320234906156 21/03/2023 Palaniyammal 2904009WL144300 Palaniyammal 00462 UCBA0000194 1200 1200 Processed 30/03/2023 025730392 Palaniyammal UCO BANK(607066)
39 VIKKIRAVANDI TN-04-009-010-010/573
(KASPA KARANAI) 		2904009000NRG23210320234906157 21/03/2023 kasthuri 2904009WL144300 kasthuri 00462 UCBA0000194 1200 1200 Processed 30/03/2023 025730392 kasthuri UCO BANK(607066)
40 VIKKIRAVANDI TN-04-009-010-010/575
(KASPA KARANAI) 		2904009000NRG23210320234906158 21/03/2023 pachaikannu 2904009WL144300 pachaikannu 00462 UCBA0000194 800 800 Processed 30/03/2023 025730392 pachaikannu UCO BANK(607066)
41 VIKKIRAVANDI TN-04-009-010-010/579
(KASPA KARANAI) 		2904009000NRG23210320234906159 21/03/2023 Panjali 2904009WL144300 Panjali 00462 UCBA0000194 1200 1200 Processed 30/03/2023 025730392 Panjali UCO BANK(607066)
42 VIKKIRAVANDI TN-04-009-010-010/638
(KASPA KARANAI) 		2904009000NRG23210320234906160 21/03/2023 Rukumani 2904009WL144300 Rukumani 00462 UCBA0000194 800 800 Processed 31/03/2023 025730392 Rukumani UNION BANK OF INDIA(508500)
43 VIKKIRAVANDI TN-04-009-010-010/64
(KASPA KARANAI) 		2904009000NRG23210320234906161 21/03/2023 Harikrishnan 2904009WL144300 Harikrishnan 00462 UCBA0000194 1200 1200 Processed 30/03/2023 025730392 Harikrishnan UCO BANK(607066)
44 VIKKIRAVANDI TN-04-009-010-010/652
(KASPA KARANAI) 		2904009000NRG23210320234906162 21/03/2023 Vasantha 2904009WL144300 Vasantha 00462 UCBA0000194 1200 1200 Processed 30/03/2023 025730392 Vasantha UCO BANK(607066)
45 VIKKIRAVANDI TN-04-009-010-010/653
(KASPA KARANAI) 		2904009000NRG23210320234906163 21/03/2023 Muthulakshmi 2904009WL144300 Muthulakshmi 00462 UCBA0000194 1200 1200 Processed 31/03/2023 025730392 Muthulakshmi STATE BANK OF INDIA(508548)
46 VIKKIRAVANDI TN-04-009-010-010/664
(KASPA KARANAI) 		2904009000NRG23210320234906164 21/03/2023 Rajambal 2904009WL144300 Rajambal 00462 UCBA0000194 1000 1000 Processed 30/03/2023 025730392 Rajambal UCO BANK(607066)
47 VIKKIRAVANDI TN-04-009-010-010/681
(KASPA KARANAI) 		2904009000NRG23210320234906165 21/03/2023 Nirmaladevi 2904009WL144300 Nirmaladevi 00462 UCBA0000194 1200 1200 Processed 30/03/2023 025730392 Nirmaladevi UCO BANK(607066)
48 VIKKIRAVANDI TN-04-009-010-010/696
(KASPA KARANAI) 		2904009000NRG23210320234906166 21/03/2023 Satya 2904009WL144300 Satya 00462 UCBA0000194 1200 1200 Processed 30/03/2023 025730392 Satya UCO BANK(607066)
49 VIKKIRAVANDI TN-04-009-010-010/7
(KASPA KARANAI) 		2904009000NRG23210320234906167 21/03/2023 Shanthi 2904009WL144300 Shanthi 00462 UCBA0000194 1200 1200 Processed 30/03/2023 025730392 Shanthi UCO BANK(607066)
50 VIKKIRAVANDI TN-04-009-010-010/705
(KASPA KARANAI) 		2904009000NRG23210320234906168 21/03/2023 Ranganayagi 2904009WL144300 Ranganayagi 00462 UCBA0000194 1200 1200 Processed 30/03/2023 025730392 Ranganayagi UCO BANK(607066)
51 VIKKIRAVANDI TN-04-009-010-010/711
(KASPA KARANAI) 		2904009000NRG23210320234906169 21/03/2023 Shanthi 2904009WL144300 Shanthi 00462 UCBA0000194 1200 1200 Processed 30/03/2023 025730392 Shanthi UCO BANK(607066)
52 VIKKIRAVANDI TN-04-009-010-010/727
(KASPA KARANAI) 		2904009000NRG23210320234906170 21/03/2023 Dhanabakiyam 2904009WL144300 Dhanabakiyam 00462 UCBA0000194 1200 1200 Processed 30/03/2023 025730392 Dhanabakiyam UCO BANK(607066)
53 VIKKIRAVANDI TN-04-009-010-010/737
(KASPA KARANAI) 		2904009000NRG23210320234906171 21/03/2023 Bavaneswari 2904009WL144300 Bavaneswari 00462 UCBA0000194 1200 1200 Processed 30/03/2023 025730392 Bavaneswari UCO BANK(607066)
54 VIKKIRAVANDI TN-04-009-010-010/738
(KASPA KARANAI) 		2904009000NRG23210320234906172 21/03/2023 Janagiyammal 2904009WL144300 Janagiyammal 00462 UCBA0000194 1200 1200 Processed 30/03/2023 025730392 Janagiyammal TAMILNAD MERCANTILE BANK LTD.(607187)
55 VIKKIRAVANDI TN-04-009-010-010/769
(KASPA KARANAI) 		2904009000NRG23210320234906173 21/03/2023 Ananthi 2904009WL144300 Ananthi 00462 UCBA0000194 1000 1000 Processed 30/03/2023 025730392 Ananthi UCO BANK(607066)
56 VIKKIRAVANDI TN-04-009-010-010/778
(KASPA KARANAI) 		2904009000NRG23210320234906174 21/03/2023 Lakshmi 2904009WL144300 Lakshmi 00462 UCBA0000194 1200 1200 Processed 30/03/2023 025730392 Lakshmi UCO BANK(607066)
57 VIKKIRAVANDI TN-04-009-010-010/780
(KASPA KARANAI) 		2904009000NRG23210320234906175 21/03/2023 Veerakumari 2904009WL144300 Veerakumari 00462 UCBA0000194 1200 1200 Processed 30/03/2023 025730392 Veerakumari UCO BANK(607066)
58 VIKKIRAVANDI TN-04-009-010-010/781
(KASPA KARANAI) 		2904009000NRG23210320234906176 21/03/2023 Arasu 2904009WL144300 Arasu 00462 UCBA0000194 1200 1200 Processed 30/03/2023 025730392 Arasu UCO BANK(607066)
59 VIKKIRAVANDI TN-04-009-010-010/782
(KASPA KARANAI) 		2904009000NRG23210320234906177 21/03/2023 Manikandan 2904009WL144300 Manikandan 00462 UCBA0000194 1200 1200 Processed 30/03/2023 025730392 Manikandan UCO BANK(607066)
60 VIKKIRAVANDI TN-04-009-010-010/785
(KASPA KARANAI) 		2904009000NRG23210320234906178 21/03/2023 Sivagami 2904009WL144300 Sivagami 00462 UCBA0000194 1200 1200 Processed 30/03/2023 025730392 Sivagami UCO BANK(607066)
61 VIKKIRAVANDI TN-04-009-010-010/787
(KASPA KARANAI) 		2904009000NRG23210320234906179 21/03/2023 Palaniyamma 2904009WL144300 Palaniyamma 00462 UCBA0000194 1200 1200 Processed 30/03/2023 025730392 Palaniyamma UCO BANK(607066)
62 VIKKIRAVANDI TN-04-009-010-010/788
(KASPA KARANAI) 		2904009000NRG23210320234906180 21/03/2023 Muthamma 2904009WL144300 Muthamma 00462 UCBA0000194 1000 1000 Processed 30/03/2023 025730392 Muthamma UCO BANK(607066)
63 VIKKIRAVANDI TN-04-009-010-010/8
(KASPA KARANAI) 		2904009000NRG23210320234906181 21/03/2023 Pachaiyammal 2904009WL144300 Pachaiyammal 00462 UCBA0000194 1200 1200 Processed 30/03/2023 025730392 Pachaiyammal UCO BANK(607066)
64 VIKKIRAVANDI TN-04-009-010-010/817
(KASPA KARANAI) 		2904009000NRG23210320234906182 21/03/2023 Sarasu 2904009WL144300 Sarasu 00462 UCBA0000194 1200 1200 Processed 30/03/2023 025730392 Sarasu UCO BANK(607066)
65 VIKKIRAVANDI TN-04-009-010-010/819
(KASPA KARANAI) 		2904009000NRG23210320234906183 21/03/2023 Nagapushanam 2904009WL144300 Nagapushanam 00462 UCBA0000194 1200 1200 Processed 30/03/2023 025730392 Nagapushanam UCO BANK(607066)
66 VIKKIRAVANDI TN-04-009-010-010/842
(KASPA KARANAI) 		2904009000NRG23210320234906184 21/03/2023 rajaram 2904009WL144300 rajaram 00462 UCBA0000194 1200 1200 Processed 31/03/2023 025730392 rajaram STATE BANK OF INDIA(508548)
67 VIKKIRAVANDI TN-04-009-010-010/9
(KASPA KARANAI) 		2904009000NRG23210320234906185 21/03/2023 Balayi 2904009WL144300 Balayi 00462 UCBA0000194 1686 1686 Processed 30/03/2023 025730392 Balayi UCO BANK(607066)
68 VIKKIRAVANDI TN-04-009-010-010/911
(KASPA KARANAI) 		2904009000NRG23210320234906186 21/03/2023 Thangammal 2904009WL144300 Thangammal 00462 UCBA0000194 1200 1200 Processed 30/03/2023 025730392 Thangammal UCO BANK(607066)
69 VIKKIRAVANDI TN-04-009-010-010/958
(KASPA KARANAI) 		2904009000NRG23210320234906187 21/03/2023 Nagavalli 2904009WL144300 Nagavalli 00462 UCBA0000194 1200 1200 Processed 30/03/2023 025730392 Nagavalli UCO BANK(607066)
70 VIKKIRAVANDI TN-04-009-010-010/965
(KASPA KARANAI) 		2904009000NRG23210320234906188 21/03/2023 Gunasundhari 2904009WL144300 Gunasundhari 00462 UCBA0000194 1200 1200 Processed 30/03/2023 025730392 Gunasundhari UCO BANK(607066)
71 VIKKIRAVANDI TN-04-009-010-010/968
(KASPA KARANAI) 		2904009000NRG23210320234906189 21/03/2023 Selvi 2904009WL144300 Selvi 00462 UCBA0000194 1200 1200 Processed 30/03/2023 025730392 Selvi UCO BANK(607066)
72 VIKKIRAVANDI TN-04-009-010-010/971
(KASPA KARANAI) 		2904009000NRG23210320234906190 21/03/2023 Rama 2904009WL144300 Rama 00462 UCBA0000194 1200 1200 Processed 31/03/2023 025730392 Rama UNION BANK OF INDIA(508500)
73 VIKKIRAVANDI TN-04-009-010-010/973
(KASPA KARANAI) 		2904009000NRG23210320234906191 21/03/2023 Kannan 2904009WL144300 Kannan 00462 UCBA0000194 1200 1200 Processed 31/03/2023 025730392 Kannan STATE BANK OF INDIA(508548)
SubTotal 84944 84944
Total 84944 84944

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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_1679092 UCO BANK UCBA0000194 MUNDIYAMPAKKAM 84944

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