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Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 05-Jun-2024 03:18:31 AM 
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FTO Transaction Details

State : TAMIL NADU District : VILLUPURAM Block : VIKKIRAVANDI
Fto No. : TN2904009_140323APB_FTO_1647437
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-04-009-010-002/100-A
(KASPA KARANAI) 		2904009000NRG23140320234720849 14/03/2023 Kalaiselvi 2904009WL140224 Kalaiselvi 00462 UCBA0000194 1200 1200 Processed 30/03/2023 025730239 Kalaiselvi UCO BANK(607066)
2 VIKKIRAVANDI TN-04-009-010-002/1001
(KASPA KARANAI) 		2904009000NRG23140320234720850 14/03/2023 Suganya 2904009WL140224 Suganya 00462 UCBA0000194 1200 1200 Processed 30/03/2023 025730239 Suganya UCO BANK(607066)
3 VIKKIRAVANDI TN-04-009-010-002/1037
(KASPA KARANAI) 		2904009000NRG23140320234720851 14/03/2023 Suganya 2904009WL140224 Suganya 00462 UCBA0000194 1000 1000 Processed 30/03/2023 025730239 Suganya UCO BANK(607066)
4 VIKKIRAVANDI TN-04-009-010-002/1113
(KASPA KARANAI) 		2904009000NRG23140320234720852 14/03/2023 dhanabakiyam 2904009WL140224 dhanabakiyam 00462 UCBA0000194 1200 1200 Processed 30/03/2023 025730239 dhanabakiyam CANARA BANK(508532)
5 VIKKIRAVANDI TN-04-009-010-002/1186
(KASPA KARANAI) 		2904009000NRG23140320234720854 14/03/2023 DHARMALINGAM 2904009WL140224 DHARMALINGAM 00462 UCBA0000194 1686 1686 Processed 30/03/2023 025730239 DHARMALINGAM UCO BANK(607066)
6 VIKKIRAVANDI TN-04-009-010-002/1203
(KASPA KARANAI) 		2904009000NRG23140320234720855 14/03/2023 GOWRI 2904009WL140224 GOWRI 00462 UCBA0000194 1200 1200 Processed 30/03/2023 025730239 GOWRI INDIAN BANK(607105)
7 VIKKIRAVANDI TN-04-009-010-002/1204
(KASPA KARANAI) 		2904009000NRG23140320234720856 14/03/2023 SUGANYA 2904009WL140224 SUGANYA 00462 UCBA0000194 1200 1200 Processed 30/03/2023 025730239 SUGANYA BANK OF BARODA(606985)
8 VIKKIRAVANDI TN-04-009-010-002/1236
(KASPA KARANAI) 		2904009000NRG23140320234720860 14/03/2023 VIJAYAKUMAR.P 2904009WL140224 VIJAYAKUMAR.P 00462 UCBA0000194 1200 1200 Processed 30/03/2023 025730239 VIJAYAKUMAR.P INDIAN BANK(607105)
9 VIKKIRAVANDI TN-04-009-010-002/730
(KASPA KARANAI) 		2904009000NRG23140320234720862 14/03/2023 Ranjini 2904009WL140224 Ranjini 00462 UCBA0000194 1200 1200 Processed 30/03/2023 025730239 Ranjini UCO BANK(607066)
10 VIKKIRAVANDI TN-04-009-010-002/832
(KASPA KARANAI) 		2904009000NRG23140320234720863 14/03/2023 Pirisiyarani 2904009WL140224 Pirisiyarani 00462 UCBA0000194 1200 1200 Processed 30/03/2023 025730239 Pirisiyarani UCO BANK(607066)
11 VIKKIRAVANDI TN-04-009-010-002/914
(KASPA KARANAI) 		2904009000NRG23140320234720864 14/03/2023 Shanthi 2904009WL140224 Shanthi 00462 UCBA0000194 1200 1200 Processed 30/03/2023 025730239 Shanthi UCO BANK(607066)
12 VIKKIRAVANDI TN-04-009-010-002/915
(KASPA KARANAI) 		2904009000NRG23140320234720865 14/03/2023 Indira 2904009WL140224 Indira 00462 UCBA0000194 1200 1200 Processed 30/03/2023 025730239 Indira UCO BANK(607066)
13 VIKKIRAVANDI TN-04-009-010-002/916
(KASPA KARANAI) 		2904009000NRG23140320234720866 14/03/2023 Rama 2904009WL140224 Rama 00462 UCBA0000194 1200 1200 Processed 30/03/2023 025730239 Rama UCO BANK(607066)
14 VIKKIRAVANDI TN-04-009-010-003/918
(KASPA KARANAI) 		2904009000NRG23140320234720867 14/03/2023 Angammal 2904009WL140224 Angammal 00462 UCBA0000194 1200 1200 Processed 30/03/2023 025730239 Angammal UCO BANK(607066)
15 VIKKIRAVANDI TN-04-009-010-010/1133
(KASPA KARANAI) 		2904009000NRG23140320234720869 14/03/2023 partheeban 2904009WL140224 partheeban 00462 UCBA0000194 1200 1200 Processed 30/03/2023 025730239 partheeban STATE BANK OF INDIA(508548)
16 VIKKIRAVANDI TN-04-009-010-010/120
(KASPA KARANAI) 		2904009000NRG23140320234720871 14/03/2023 Kangambaram 2904009WL140224 Kangambaram 00462 UCBA0000194 1200 1200 Processed 30/03/2023 025730239 Kangambaram UCO BANK(607066)
17 VIKKIRAVANDI TN-04-009-010-010/134
(KASPA KARANAI) 		2904009000NRG23140320234720872 14/03/2023 Amutha 2904009WL140224 Amutha 00462 UCBA0000194 1000 1000 Processed 30/03/2023 025730239 Amutha UCO BANK(607066)
18 VIKKIRAVANDI TN-04-009-010-010/14
(KASPA KARANAI) 		2904009000NRG23140320234720873 14/03/2023 Thanuskodi 2904009WL140224 Thanuskodi 00462 UCBA0000194 1200 1200 Processed 30/03/2023 025730239 Thanuskodi UCO BANK(607066)
19 VIKKIRAVANDI TN-04-009-010-010/166
(KASPA KARANAI) 		2904009000NRG23140320234720874 14/03/2023 Dhanam 2904009WL140224 Dhanam 00462 UCBA0000194 1200 1200 Processed 30/03/2023 025730239 Dhanam UCO BANK(607066)
20 VIKKIRAVANDI TN-04-009-010-010/171
(KASPA KARANAI) 		2904009000NRG23140320234720875 14/03/2023 Manjula 2904009WL140224 Manjula 00462 UCBA0000194 1200 1200 Processed 30/03/2023 025730239 Manjula UCO BANK(607066)
21 VIKKIRAVANDI TN-04-009-010-010/2
(KASPA KARANAI) 		2904009000NRG23140320234720876 14/03/2023 Lakshmi 2904009WL140224 Lakshmi 00462 UCBA0000194 1200 1200 Processed 30/03/2023 025730239 Lakshmi UCO BANK(607066)
22 VIKKIRAVANDI TN-04-009-010-010/260-A
(KASPA KARANAI) 		2904009000NRG23140320234720877 14/03/2023 Pushpa 2904009WL140224 Pushpa 00462 UCBA0000194 1000 1000 Processed 30/03/2023 025730239 Pushpa UCO BANK(607066)
23 VIKKIRAVANDI TN-04-009-010-010/32
(KASPA KARANAI) 		2904009000NRG23140320234720878 14/03/2023 Saraswathi 2904009WL140224 Saraswathi 00462 UCBA0000194 1200 1200 Processed 30/03/2023 025730239 Saraswathi UCO BANK(607066)
24 VIKKIRAVANDI TN-04-009-010-010/33
(KASPA KARANAI) 		2904009000NRG23140320234720880 14/03/2023 Muthulakshmi 2904009WL140224 Muthulakshmi 00462 UCBA0000194 1200 1200 Processed 30/03/2023 025730239 Muthulakshmi UCO BANK(607066)
25 VIKKIRAVANDI TN-04-009-010-010/35
(KASPA KARANAI) 		2904009000NRG23140320234720881 14/03/2023 Selvi 2904009WL140224 Selvi 00462 UCBA0000194 1200 1200 Processed 30/03/2023 025730239 Selvi UCO BANK(607066)
26 VIKKIRAVANDI TN-04-009-010-010/39
(KASPA KARANAI) 		2904009000NRG23140320234720882 14/03/2023 Amirthavalli 2904009WL140224 Amirthavalli 00462 UCBA0000194 1200 1200 Processed 30/03/2023 025730239 Amirthavalli UCO BANK(607066)
27 VIKKIRAVANDI TN-04-009-010-010/420
(KASPA KARANAI) 		2904009000NRG23140320234720884 14/03/2023 Jayamala 2904009WL140224 Jayamala 00462 UCBA0000194 1200 1200 Processed 30/03/2023 025730239 Jayamala STATE BANK OF INDIA(508548)
28 VIKKIRAVANDI TN-04-009-010-010/421
(KASPA KARANAI) 		2904009000NRG23140320234720885 14/03/2023 Nanavalli 2904009WL140224 Nanavalli 00462 UCBA0000194 1200 1200 Processed 30/03/2023 025730239 Nanavalli UCO BANK(607066)
29 VIKKIRAVANDI TN-04-009-010-010/424
(KASPA KARANAI) 		2904009000NRG23140320234720886 14/03/2023 Purani 2904009WL140224 Purani 00462 UCBA0000194 1000 1000 Processed 30/03/2023 025730239 Purani UCO BANK(607066)
30 VIKKIRAVANDI TN-04-009-010-010/442
(KASPA KARANAI) 		2904009000NRG23140320234720887 14/03/2023 Ganasundari 2904009WL140224 Ganasundari 00462 UCBA0000194 1000 1000 Processed 30/03/2023 025730239 Ganasundari UCO BANK(607066)
31 VIKKIRAVANDI TN-04-009-010-010/448
(KASPA KARANAI) 		2904009000NRG23140320234720888 14/03/2023 Jayanthi 2904009WL140224 Jayanthi 00462 UCBA0000194 1200 1200 Processed 30/03/2023 025730239 Jayanthi STATE BANK OF INDIA(508548)
32 VIKKIRAVANDI TN-04-009-010-010/478
(KASPA KARANAI) 		2904009000NRG23140320234720889 14/03/2023 Rukkumani 2904009WL140224 Rukkumani 00462 UCBA0000194 1200 1200 Processed 30/03/2023 025730239 Rukkumani UCO BANK(607066)
33 VIKKIRAVANDI TN-04-009-010-010/499
(KASPA KARANAI) 		2904009000NRG23140320234720890 14/03/2023 Shanthi 2904009WL140224 Shanthi 00462 UCBA0000194 1200 1200 Processed 30/03/2023 025730239 Shanthi UCO BANK(607066)
34 VIKKIRAVANDI TN-04-009-010-010/529
(KASPA KARANAI) 		2904009000NRG23140320234720891 14/03/2023 Selvi 2904009WL140224 Selvi 00462 UCBA0000194 1200 1200 Processed 30/03/2023 025730239 Selvi UCO BANK(607066)
35 VIKKIRAVANDI TN-04-009-010-010/593
(KASPA KARANAI) 		2904009000NRG23140320234720892 14/03/2023 Masilamani 2904009WL140224 Masilamani 00462 UCBA0000194 1000 1000 Processed 30/03/2023 025730239 Masilamani UCO BANK(607066)
36 VIKKIRAVANDI TN-04-009-010-010/621
(KASPA KARANAI) 		2904009000NRG23140320234720893 14/03/2023 Manju 2904009WL140224 Manju 00462 UCBA0000194 600 600 Processed 30/03/2023 025730239 Manju UCO BANK(607066)
37 VIKKIRAVANDI TN-04-009-010-010/628
(KASPA KARANAI) 		2904009000NRG23140320234720894 14/03/2023 Jayamani 2904009WL140224 Jayamani 00462 UCBA0000194 1200 1200 Processed 30/03/2023 025730239 Jayamani UCO BANK(607066)
38 VIKKIRAVANDI TN-04-009-010-010/634
(KASPA KARANAI) 		2904009000NRG23140320234720895 14/03/2023 Magalakshmi 2904009WL140224 Magalakshmi 00462 UCBA0000194 1200 1200 Processed 30/03/2023 025730239 Magalakshmi STATE BANK OF INDIA(508548)
39 VIKKIRAVANDI TN-04-009-010-010/640
(KASPA KARANAI) 		2904009000NRG23140320234720896 14/03/2023 Visalatchi 2904009WL140224 Visalatchi 00462 UCBA0000194 1200 1200 Processed 30/03/2023 025730239 Visalatchi UCO BANK(607066)
40 VIKKIRAVANDI TN-04-009-010-010/657
(KASPA KARANAI) 		2904009000NRG23140320234720898 14/03/2023 Ganavalli 2904009WL140224 Ganavalli 00462 UCBA0000194 1200 1200 Processed 30/03/2023 025730239 Ganavalli UCO BANK(607066)
41 VIKKIRAVANDI TN-04-009-010-010/659
(KASPA KARANAI) 		2904009000NRG23140320234720899 14/03/2023 Ayyakannu 2904009WL140224 Ayyakannu 00462 UCBA0000194 1200 1200 Processed 30/03/2023 025730239 Ayyakannu UCO BANK(607066)
42 VIKKIRAVANDI TN-04-009-010-010/663
(KASPA KARANAI) 		2904009000NRG23140320234720900 14/03/2023 Sargunan D 2904009WL140224 Sargunan D 00462 UCBA0000194 1200 1200 Processed 30/03/2023 025730239 Sargunan D BANK OF BARODA(606985)
43 VIKKIRAVANDI TN-04-009-010-010/674
(KASPA KARANAI) 		2904009000NRG23140320234720901 14/03/2023 Rajivgandhi P 2904009WL140224 Rajivgandhi P 00462 UCBA0000194 1200 1200 Processed 30/03/2023 025730239 Rajivgandhi P UCO BANK(607066)
44 VIKKIRAVANDI TN-04-009-010-010/687
(KASPA KARANAI) 		2904009000NRG23140320234720902 14/03/2023 Rani 2904009WL140224 Rani 00462 UCBA0000194 1200 1200 Processed 30/03/2023 025730239 Rani UCO BANK(607066)
45 VIKKIRAVANDI TN-04-009-010-010/690
(KASPA KARANAI) 		2904009000NRG23140320234720903 14/03/2023 Kalayarasi 2904009WL140224 Kalayarasi 00462 UCBA0000194 1200 1200 Processed 30/03/2023 025730239 Kalayarasi UCO BANK(607066)
46 VIKKIRAVANDI TN-04-009-010-010/695
(KASPA KARANAI) 		2904009000NRG23140320234720904 14/03/2023 Ambiga 2904009WL140224 Ambiga 00462 UCBA0000194 1000 1000 Processed 30/03/2023 025730239 Ambiga UCO BANK(607066)
47 VIKKIRAVANDI TN-04-009-010-010/70
(KASPA KARANAI) 		2904009000NRG23140320234720905 14/03/2023 Mageswari 2904009WL140224 Mageswari 00462 UCBA0000194 1200 1200 Processed 30/03/2023 025730239 Mageswari UCO BANK(607066)
48 VIKKIRAVANDI TN-04-009-010-010/72
(KASPA KARANAI) 		2904009000NRG23140320234720906 14/03/2023 Vellaiyammal 2904009WL140224 Vellaiyammal 00462 UCBA0000194 1200 1200 Processed 30/03/2023 025730239 Vellaiyammal UCO BANK(607066)
49 VIKKIRAVANDI TN-04-009-010-010/721
(KASPA KARANAI) 		2904009000NRG23140320234720907 14/03/2023 Poongavanam 2904009WL140224 Poongavanam 00462 UCBA0000194 1200 1200 Processed 30/03/2023 025730239 Poongavanam UCO BANK(607066)
50 VIKKIRAVANDI TN-04-009-010-010/722
(KASPA KARANAI) 		2904009000NRG23140320234720908 14/03/2023 Shanthi 2904009WL140224 Shanthi 00462 UCBA0000194 1200 1200 Processed 30/03/2023 025730239 Shanthi UCO BANK(607066)
51 VIKKIRAVANDI TN-04-009-010-010/729
(KASPA KARANAI) 		2904009000NRG23140320234720909 14/03/2023 Kasambu 2904009WL140224 Kasambu 00462 UCBA0000194 1200 1200 Processed 30/03/2023 025730239 Kasambu UCO BANK(607066)
52 VIKKIRAVANDI TN-04-009-010-010/75
(KASPA KARANAI) 		2904009000NRG23140320234720910 14/03/2023 Abirami 2904009WL140224 Abirami 00462 UCBA0000194 1200 1200 Processed 30/03/2023 025730239 Abirami UCO BANK(607066)
53 VIKKIRAVANDI TN-04-009-010-010/755
(KASPA KARANAI) 		2904009000NRG23140320234720911 14/03/2023 Poongavanam 2904009WL140224 Poongavanam 00462 UCBA0000194 1686 1686 Processed 30/03/2023 025730239 Poongavanam UCO BANK(607066)
54 VIKKIRAVANDI TN-04-009-010-010/802
(KASPA KARANAI) 		2904009000NRG23140320234720912 14/03/2023 muthu 2904009WL140224 muthu 00462 UCBA0000194 1200 1200 Processed 30/03/2023 025730239 muthu UCO BANK(607066)
55 VIKKIRAVANDI TN-04-009-010-010/807
(KASPA KARANAI) 		2904009000NRG23140320234720913 14/03/2023 Sivaguru 2904009WL140224 Sivaguru 00462 UCBA0000194 1686 1686 Processed 30/03/2023 025730239 Sivaguru INDIAN BANK(607105)
56 VIKKIRAVANDI TN-04-009-010-010/84
(KASPA KARANAI) 		2904009000NRG23140320234720914 14/03/2023 Suseela 2904009WL140224 Suseela 00462 UCBA0000194 1000 1000 Processed 30/03/2023 025730239 Suseela UCO BANK(607066)
57 VIKKIRAVANDI TN-04-009-010-010/857
(KASPA KARANAI) 		2904009000NRG23140320234720915 14/03/2023 Suriya 2904009WL140224 Suriya 00462 UCBA0000194 1200 1200 Processed 30/03/2023 025730239 Suriya UCO BANK(607066)
58 VIKKIRAVANDI TN-04-009-010-010/90
(KASPA KARANAI) 		2904009000NRG23140320234720916 14/03/2023 Shanthi 2904009WL140224 Shanthi 00462 UCBA0000194 1200 1200 Processed 30/03/2023 025730239 Shanthi UCO BANK(607066)
59 VIKKIRAVANDI TN-04-009-010-010/94
(KASPA KARANAI) 		2904009000NRG23140320234720917 14/03/2023 Poongothai 2904009WL140224 Poongothai 00462 UCBA0000194 1200 1200 Processed 30/03/2023 025730239 Poongothai UCO BANK(607066)
60 VIKKIRAVANDI TN-04-009-010-010/98-A
(KASPA KARANAI) 		2904009000NRG23140320234720918 14/03/2023 Meenatchi 2904009WL140224 Meenatchi 00462 UCBA0000194 1200 1200 Processed 30/03/2023 025730239 Meenatchi UCO BANK(607066)
61 VIKKIRAVANDI TN-04-009-010-010/986
(KASPA KARANAI) 		2904009000NRG23140320234720919 14/03/2023 Selvi 2904009WL140224 Selvi 00462 UCBA0000194 1200 1200 Processed 30/03/2023 025730239 Selvi UCO BANK(607066)
SubTotal 72458 72458
Total 72458 72458

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 VIKKIRAVANDI TN2904009_140323APB_FTO_1647437 UCO BANK UCBA0000194 MUNDIYAMPAKKAM 72458

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