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The Mahatma Gandhi National Rural Employment Guarantee Act 04-Jun-2024 08:52:12 PM 
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FTO Transaction Details

State : TAMIL NADU District : VILLUPURAM Block : VIKKIRAVANDI
Fto No. : TN2904009_100323APB_FTO_1637742
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-04-009-010-010/300
(KASPA KARANAI) 		2904009000NRG23100320234606606 10/03/2023 Pachaiyammal 2904009WL138590 Pachaiyammal 00462 UCBA0000194 400 400 Processed 02/04/2023 005717611 Pachaiyammal UCO BANK(607066)
2 VIKKIRAVANDI TN-04-009-010-010/495
(KASPA KARANAI) 		2904009000NRG23100320234606607 10/03/2023 Mangalakshmi 2904009WL138590 Mangalakshmi 00462 UCBA0000194 400 400 Processed 02/04/2023 005717611 Mangalakshmi INDIAN BANK(607105)
3 VIKKIRAVANDI TN-04-009-010-010/540
(KASPA KARANAI) 		2904009000NRG23100320234606609 10/03/2023 Andal 2904009WL138590 Andal 00462 UCBA0000194 400 400 Processed 02/04/2023 005717611 Andal UCO BANK(607066)
4 VIKKIRAVANDI TN-04-009-010-010/540
(KASPA KARANAI) 		2904009000NRG23100320234606608 10/03/2023 Ganesan 2904009WL138590 Ganesan 00462 UCBA0000194 400 400 Processed 02/04/2023 005717611 Ganesan UCO BANK(607066)
5 VIKKIRAVANDI TN-04-009-010-010/644
(KASPA KARANAI) 		2904009000NRG23100320234606610 10/03/2023 Muthuazhagi 2904009WL138590 Muthuazhagi 00462 UCBA0000194 400 400 Processed 02/04/2023 005717611 Muthuazhagi UCO BANK(607066)
6 VIKKIRAVANDI TN-04-009-010-010/672
(KASPA KARANAI) 		2904009000NRG23100320234606611 10/03/2023 Valarmathi 2904009WL138590 Valarmathi 00462 UCBA0000194 400 400 Processed 02/04/2023 005717611 Valarmathi UCO BANK(607066)
7 VIKKIRAVANDI TN-04-009-010-010/828
(KASPA KARANAI) 		2904009000NRG23100320234606612 10/03/2023 Solaiyamma 2904009WL138590 Solaiyamma 00462 UCBA0000194 400 400 Processed 02/04/2023 005717611 Solaiyamma UCO BANK(607066)
SubTotal 2800 2800
Total 2800 2800

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 VIKKIRAVANDI TN2904009_100323APB_FTO_1637742 UCO BANK UCBA0000194 MUNDIYAMPAKKAM 2800

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