Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 04-Jun-2024 05:15:56 PM 
Back  

FTO Transaction Details

State : TAMIL NADU District : VILLUPURAM Block : VIKKIRAVANDI
Fto No. : TN2904009_090123APB_FTO_1418648
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-04-009-030-030/100
(PAPANAPATTU) 		2904009000NRG23090120233840505 09/01/2023 Amutha 2904009WL121962 Amutha 00462 UCBA0000194 1000 1000 Processed 01/02/2023 018559682 Amutha UCO BANK(607066)
2 VIKKIRAVANDI TN-04-009-030-030/102
(PAPANAPATTU) 		2904009000NRG23090120233840506 09/01/2023 Kullammal 2904009WL121962 Kullammal 00462 UCBA0000194 1405 1405 Processed 01/02/2023 018559682 Kullammal UCO BANK(607066)
3 VIKKIRAVANDI TN-04-009-030-030/104
(PAPANAPATTU) 		2904009000NRG23090120233840507 09/01/2023 Jayalakshmi 2904009WL121962 Jayalakshmi 00462 UCBA0000194 1000 1000 Processed 01/02/2023 018559682 Jayalakshmi UCO BANK(607066)
4 VIKKIRAVANDI TN-04-009-030-030/107
(PAPANAPATTU) 		2904009000NRG23090120233840508 09/01/2023 Jayanthi 2904009WL121962 Jayanthi 00462 UCBA0000194 600 600 Processed 01/02/2023 018559682 Jayanthi UCO BANK(607066)
5 VIKKIRAVANDI TN-04-009-030-030/108
(PAPANAPATTU) 		2904009000NRG23090120233840509 09/01/2023 Madhurammal 2904009WL121962 Madhurammal 00462 UCBA0000194 1000 1000 Processed 01/02/2023 018559682 Madhurammal UCO BANK(607066)
6 VIKKIRAVANDI TN-04-009-030-030/16
(PAPANAPATTU) 		2904009000NRG23090120233840510 09/01/2023 Sarala 2904009WL121962 Sarala 00462 UCBA0000194 1000 1000 Processed 01/02/2023 018559682 Sarala UCO BANK(607066)
7 VIKKIRAVANDI TN-04-009-030-030/17
(PAPANAPATTU) 		2904009000NRG23090120233840511 09/01/2023 Gandimathi 2904009WL121962 Gandimathi 00462 UCBA0000194 1000 1000 Processed 01/02/2023 018559682 Gandimathi UCO BANK(607066)
8 VIKKIRAVANDI TN-04-009-030-030/2
(PAPANAPATTU) 		2904009000NRG23090120233840512 09/01/2023 Mangavarthaal 2904009WL121962 Mangavarthaal 00462 UCBA0000194 1000 1000 Processed 01/02/2023 018559682 Mangavarthaal UCO BANK(607066)
9 VIKKIRAVANDI TN-04-009-030-030/21
(PAPANAPATTU) 		2904009000NRG23090120233840513 09/01/2023 Kanniyammal 2904009WL121962 Kanniyammal 00462 UCBA0000194 1000 1000 Processed 01/02/2023 018559682 Kanniyammal UCO BANK(607066)
10 VIKKIRAVANDI TN-04-009-030-030/239
(PAPANAPATTU) 		2904009000NRG23090120233840514 09/01/2023 Radhakrishnan 2904009WL121962 Radhakrishnan 00462 UCBA0000194 1000 1000 Processed 01/02/2023 018559682 Radhakrishnan UCO BANK(607066)
11 VIKKIRAVANDI TN-04-009-030-030/281
(PAPANAPATTU) 		2904009000NRG23090120233840515 09/01/2023 Manimegalai 2904009WL121962 Manimegalai 00462 UCBA0000194 1000 1000 Processed 01/02/2023 018559682 Manimegalai UCO BANK(607066)
12 VIKKIRAVANDI TN-04-009-030-030/295
(PAPANAPATTU) 		2904009000NRG23090120233840516 09/01/2023 Kasthuri 2904009WL121962 Kasthuri 00462 UCBA0000194 800 800 Processed 01/02/2023 018559682 Kasthuri GENERAL POST OFFICE(607245)
13 VIKKIRAVANDI TN-04-009-030-030/300
(PAPANAPATTU) 		2904009000NRG23090120233840517 09/01/2023 Shanthi 2904009WL121962 Shanthi 00462 UCBA0000194 1000 1000 Processed 01/02/2023 018559682 Shanthi GENERAL POST OFFICE(607245)
14 VIKKIRAVANDI TN-04-009-030-030/31
(PAPANAPATTU) 		2904009000NRG23090120233840518 09/01/2023 Mangavarthaal 2904009WL121962 Mangavarthaal 00462 UCBA0000194 1000 1000 Processed 01/02/2023 018559682 Mangavarthaal UCO BANK(607066)
15 VIKKIRAVANDI TN-04-009-030-030/320
(PAPANAPATTU) 		2904009000NRG23090120233840519 09/01/2023 Rani 2904009WL121962 Rani 00462 UCBA0000194 800 800 Processed 01/02/2023 018559682 Rani UCO BANK(607066)
16 VIKKIRAVANDI TN-04-009-030-030/330
(PAPANAPATTU) 		2904009000NRG23090120233840521 09/01/2023 Malliga 2904009WL121962 Malliga 00462 UCBA0000194 800 800 Processed 01/02/2023 018559682 Malliga UCO BANK(607066)
17 VIKKIRAVANDI TN-04-009-030-030/332
(PAPANAPATTU) 		2904009000NRG23090120233840522 09/01/2023 Ellammal 2904009WL121962 Ellammal 00462 UCBA0000194 800 800 Processed 02/02/2023 018559682 Ellammal INDIAN BANK(607105)
18 VIKKIRAVANDI TN-04-009-030-030/337
(PAPANAPATTU) 		2904009000NRG23090120233840523 09/01/2023 Selvi 2904009WL121962 Selvi 00462 UCBA0000194 800 800 Processed 01/02/2023 018559682 Selvi UCO BANK(607066)
19 VIKKIRAVANDI TN-04-009-030-030/341
(PAPANAPATTU) 		2904009000NRG23090120233840524 09/01/2023 kaviyaSelvi 2904009WL121962 kaviyaSelvi 00462 UCBA0000194 1405 1405 Processed 01/02/2023 018559682 kaviyaSelvi UCO BANK(607066)
20 VIKKIRAVANDI TN-04-009-030-030/342
(PAPANAPATTU) 		2904009000NRG23090120233840525 09/01/2023 Solaiyacchi 2904009WL121962 Solaiyacchi 00462 UCBA0000194 1000 1000 Processed 01/02/2023 018559682 Solaiyacchi UCO BANK(607066)
21 VIKKIRAVANDI TN-04-009-030-030/343
(PAPANAPATTU) 		2904009000NRG23090120233840526 09/01/2023 Chitra 2904009WL121962 Chitra 00462 UCBA0000194 1000 1000 Processed 01/02/2023 018559682 Chitra UCO BANK(607066)
22 VIKKIRAVANDI TN-04-009-030-030/346
(PAPANAPATTU) 		2904009000NRG23090120233840527 09/01/2023 Ramayi 2904009WL121962 Ramayi 00462 UCBA0000194 1000 1000 Processed 01/02/2023 018559682 Ramayi UCO BANK(607066)
23 VIKKIRAVANDI TN-04-009-030-030/348
(PAPANAPATTU) 		2904009000NRG23090120233840528 09/01/2023 Rani 2904009WL121962 Rani 00462 UCBA0000194 1000 1000 Processed 01/02/2023 018559682 Rani UCO BANK(607066)
24 VIKKIRAVANDI TN-04-009-030-030/350
(PAPANAPATTU) 		2904009000NRG23090120233840529 09/01/2023 Neelaveni 2904009WL121962 Neelaveni 00462 UCBA0000194 800 800 Processed 01/02/2023 018559682 Neelaveni UCO BANK(607066)
25 VIKKIRAVANDI TN-04-009-030-030/367
(PAPANAPATTU) 		2904009000NRG23090120233840530 09/01/2023 Parvathi 2904009WL121962 Parvathi 00462 UCBA0000194 1000 1000 Processed 01/02/2023 018559682 Parvathi UCO BANK(607066)
26 VIKKIRAVANDI TN-04-009-030-030/379
(PAPANAPATTU) 		2904009000NRG23090120233840531 09/01/2023 Sivasankari 2904009WL121962 Sivasankari 00462 UCBA0000194 600 600 Processed 01/02/2023 018559682 Sivasankari UCO BANK(607066)
27 VIKKIRAVANDI TN-04-009-030-030/396
(PAPANAPATTU) 		2904009000NRG23090120233840532 09/01/2023 Subramani 2904009WL121962 Subramani 00462 UCBA0000194 800 800 Processed 01/02/2023 018559682 Subramani UCO BANK(607066)
28 VIKKIRAVANDI TN-04-009-030-030/42
(PAPANAPATTU) 		2904009000NRG23090120233840533 09/01/2023 Gomathi 2904009WL121962 Gomathi 00462 UCBA0000194 800 800 Processed 01/02/2023 018559682 Gomathi UCO BANK(607066)
29 VIKKIRAVANDI TN-04-009-030-030/461
(PAPANAPATTU) 		2904009000NRG23090120233840534 09/01/2023 Vijayalakshmi 2904009WL121962 Vijayalakshmi 00462 UCBA0000194 600 600 Processed 01/02/2023 018559682 Vijayalakshmi UCO BANK(607066)
30 VIKKIRAVANDI TN-04-009-030-030/47
(PAPANAPATTU) 		2904009000NRG23090120233840535 09/01/2023 krishnan 2904009WL121962 krishnan 00462 UCBA0000194 1000 1000 Processed 01/02/2023 018559682 krishnan UCO BANK(607066)
31 VIKKIRAVANDI TN-04-009-030-030/51
(PAPANAPATTU) 		2904009000NRG23090120233840536 09/01/2023 Karuppai 2904009WL121962 Karuppai 00462 UCBA0000194 1000 1000 Processed 01/02/2023 018559682 Karuppai UCO BANK(607066)
32 VIKKIRAVANDI TN-04-009-030-030/55
(PAPANAPATTU) 		2904009000NRG23090120233840537 09/01/2023 Allirani 2904009WL121962 Allirani 00462 UCBA0000194 800 800 Processed 01/02/2023 018559682 Allirani UCO BANK(607066)
33 VIKKIRAVANDI TN-04-009-030-030/56
(PAPANAPATTU) 		2904009000NRG23090120233840538 09/01/2023 Devagi 2904009WL121962 Devagi 00462 UCBA0000194 1000 1000 Processed 01/02/2023 018559682 Devagi UCO BANK(607066)
34 VIKKIRAVANDI TN-04-009-030-030/565
(PAPANAPATTU) 		2904009000NRG23090120233840539 09/01/2023 Kuppu 2904009WL121962 Kuppu 00462 UCBA0000194 1000 1000 Processed 01/02/2023 018559682 Kuppu UCO BANK(607066)
35 VIKKIRAVANDI TN-04-009-030-030/57
(PAPANAPATTU) 		2904009000NRG23090120233840540 09/01/2023 Ammu 2904009WL121962 Ammu 00462 UCBA0000194 1000 1000 Processed 01/02/2023 018559682 Ammu UCO BANK(607066)
36 VIKKIRAVANDI TN-04-009-030-030/589
(PAPANAPATTU) 		2904009000NRG23090120233840541 09/01/2023 Padmavathi 2904009WL121962 Padmavathi 00462 UCBA0000194 1000 1000 Processed 01/02/2023 018559682 Padmavathi UCO BANK(607066)
37 VIKKIRAVANDI TN-04-009-030-030/59
(PAPANAPATTU) 		2904009000NRG23090120233840542 09/01/2023 Madhurammal 2904009WL121962 Madhurammal 00462 UCBA0000194 1000 1000 Processed 01/02/2023 018559682 Madhurammal UCO BANK(607066)
38 VIKKIRAVANDI TN-04-009-030-030/598
(PAPANAPATTU) 		2904009000NRG23090120233840543 09/01/2023 Navaneetham 2904009WL121962 Navaneetham 00462 UCBA0000194 400 400 Processed 01/02/2023 018559682 Navaneetham UCO BANK(607066)
39 VIKKIRAVANDI TN-04-009-030-030/60
(PAPANAPATTU) 		2904009000NRG23090120233840544 09/01/2023 Ayyammal 2904009WL121962 Ayyammal 00462 UCBA0000194 800 800 Processed 01/02/2023 018559682 Ayyammal UCO BANK(607066)
40 VIKKIRAVANDI TN-04-009-030-030/624
(PAPANAPATTU) 		2904009000NRG23090120233840545 09/01/2023 Agiladevi 2904009WL121962 Agiladevi 00462 UCBA0000194 1000 1000 Processed 01/02/2023 018559682 Agiladevi UCO BANK(607066)
41 VIKKIRAVANDI TN-04-009-030-030/625
(PAPANAPATTU) 		2904009000NRG23090120233840546 09/01/2023 Amutha 2904009WL121962 Amutha 00462 UCBA0000194 1000 1000 Processed 01/02/2023 018559682 Amutha CANARA BANK(508532)
42 VIKKIRAVANDI TN-04-009-030-030/63
(PAPANAPATTU) 		2904009000NRG23090120233840547 09/01/2023 Aadhilakshmi 2904009WL121962 Aadhilakshmi 00462 UCBA0000194 200 200 Processed 01/02/2023 018559682 Aadhilakshmi UCO BANK(607066)
43 VIKKIRAVANDI TN-04-009-030-030/631
(PAPANAPATTU) 		2904009000NRG23090120233840548 09/01/2023 Annakili 2904009WL121962 Annakili 00462 UCBA0000194 1000 1000 Processed 01/02/2023 018559682 Annakili UCO BANK(607066)
44 VIKKIRAVANDI TN-04-009-030-030/66
(PAPANAPATTU) 		2904009000NRG23090120233840549 09/01/2023 Venkatesan 2904009WL121962 Venkatesan 00462 UCBA0000194 1000 1000 Processed 01/02/2023 018559682 Venkatesan UCO BANK(607066)
45 VIKKIRAVANDI TN-04-009-030-030/67
(PAPANAPATTU) 		2904009000NRG23090120233840550 09/01/2023 Aarayi 2904009WL121962 Aarayi 00462 UCBA0000194 1000 1000 Processed 01/02/2023 018559682 Aarayi UCO BANK(607066)
46 VIKKIRAVANDI TN-04-009-030-030/68
(PAPANAPATTU) 		2904009000NRG23090120233840551 09/01/2023 Mangai 2904009WL121962 Mangai 00462 UCBA0000194 1000 1000 Processed 01/02/2023 018559682 Mangai UCO BANK(607066)
47 VIKKIRAVANDI TN-04-009-030-030/681
(PAPANAPATTU) 		2904009000NRG23090120233840552 09/01/2023 Valarmathi 2904009WL121962 Valarmathi 00462 UCBA0000194 1000 1000 Processed 01/02/2023 018559682 Valarmathi UCO BANK(607066)
48 VIKKIRAVANDI TN-04-009-030-030/71
(PAPANAPATTU) 		2904009000NRG23090120233840553 09/01/2023 Navaneetham 2904009WL121962 Navaneetham 00462 UCBA0000194 1000 1000 Processed 01/02/2023 018559682 Navaneetham UCO BANK(607066)
49 VIKKIRAVANDI TN-04-009-030-030/73
(PAPANAPATTU) 		2904009000NRG23090120233840554 09/01/2023 Bakkiyalakshmi 2904009WL121962 Bakkiyalakshmi 00462 UCBA0000194 1000 1000 Processed 01/02/2023 018559682 Bakkiyalakshmi UCO BANK(607066)
50 VIKKIRAVANDI TN-04-009-030-030/748
(PAPANAPATTU) 		2904009000NRG23090120233840555 09/01/2023 Suba 2904009WL121962 Suba 00462 UCBA0000194 1000 1000 Processed 01/02/2023 018559682 Suba UCO BANK(607066)
51 VIKKIRAVANDI TN-04-009-030-030/75
(PAPANAPATTU) 		2904009000NRG23090120233840556 09/01/2023 Ezhaimuthu 2904009WL121962 Ezhaimuthu 00462 UCBA0000194 1000 1000 Processed 01/02/2023 018559682 Ezhaimuthu UCO BANK(607066)
52 VIKKIRAVANDI TN-04-009-030-030/76
(PAPANAPATTU) 		2904009000NRG23090120233840557 09/01/2023 Revathi 2904009WL121962 Revathi 00462 UCBA0000194 200 200 Processed 01/02/2023 018559682 Revathi UCO BANK(607066)
53 VIKKIRAVANDI TN-04-009-030-030/77
(PAPANAPATTU) 		2904009000NRG23090120233840558 09/01/2023 Valarmathi 2904009WL121962 Valarmathi 00462 UCBA0000194 1000 1000 Processed 01/02/2023 018559682 Valarmathi UCO BANK(607066)
54 VIKKIRAVANDI TN-04-009-030-030/78
(PAPANAPATTU) 		2904009000NRG23090120233840559 09/01/2023 Kanagammal 2904009WL121962 Kanagammal 00462 UCBA0000194 1000 1000 Processed 01/02/2023 018559682 Kanagammal UCO BANK(607066)
55 VIKKIRAVANDI TN-04-009-030-030/799
(PAPANAPATTU) 		2904009000NRG23090120233840560 09/01/2023 Nagappan 2904009WL121962 Nagappan 00462 UCBA0000194 1000 1000 Processed 01/02/2023 018559682 Nagappan UCO BANK(607066)
56 VIKKIRAVANDI TN-04-009-030-030/8
(PAPANAPATTU) 		2904009000NRG23090120233840561 09/01/2023 Parvathi 2904009WL121962 Parvathi 00462 UCBA0000194 1000 1000 Processed 01/02/2023 018559682 Parvathi UCO BANK(607066)
57 VIKKIRAVANDI TN-04-009-030-030/809
(PAPANAPATTU) 		2904009000NRG23090120233840562 09/01/2023 Kaliselvi 2904009WL121962 Kaliselvi 00462 UCBA0000194 1000 1000 Processed 01/02/2023 018559682 Kaliselvi UCO BANK(607066)
58 VIKKIRAVANDI TN-04-009-030-030/871
(PAPANAPATTU) 		2904009000NRG23090120233840563 09/01/2023 Anandhi 2904009WL121962 Anandhi 00462 UCBA0000194 1000 1000 Processed 02/02/2023 018559682 Anandhi INDIAN BANK(607105)
59 VIKKIRAVANDI TN-04-009-030-030/89
(PAPANAPATTU) 		2904009000NRG23090120233840564 09/01/2023 Saubakkiyam 2904009WL121962 Saubakkiyam 00462 UCBA0000194 1000 1000 Processed 01/02/2023 018559682 Saubakkiyam UCO BANK(607066)
60 VIKKIRAVANDI TN-04-009-030-030/90
(PAPANAPATTU) 		2904009000NRG23090120233840565 09/01/2023 Ambika 2904009WL121962 Ambika 00462 UCBA0000194 1000 1000 Processed 01/02/2023 018559682 Ambika UCO BANK(607066)
61 VIKKIRAVANDI TN-04-009-030-030/92
(PAPANAPATTU) 		2904009000NRG23090120233840566 09/01/2023 Sagunthala 2904009WL121962 Sagunthala 00462 UCBA0000194 1000 1000 Processed 01/02/2023 018559682 Sagunthala UCO BANK(607066)
62 VIKKIRAVANDI TN-04-009-030-030/94
(PAPANAPATTU) 		2904009000NRG23090120233840567 09/01/2023 Ruthrambal 2904009WL121962 Ruthrambal 00462 UCBA0000194 1000 1000 Processed 01/02/2023 018559682 Ruthrambal GENERAL POST OFFICE(607245)
63 VIKKIRAVANDI TN-04-009-030-030/98
(PAPANAPATTU) 		2904009000NRG23090120233840568 09/01/2023 Chinnakanni 2904009WL121962 Chinnakanni 00462 UCBA0000194 1000 1000 Processed 01/02/2023 018559682 Chinnakanni UCO BANK(607066)
64 VIKKIRAVANDI TN-04-009-030-031/700
(PAPANAPATTU) 		2904009000NRG23090120233840569 09/01/2023 Nanthini 2904009WL121962 Nanthini 00462 UCBA0000194 1000 1000 Processed 01/02/2023 018559682 Nanthini UCO BANK(607066)
65 VIKKIRAVANDI TN-04-009-030-031/736
(PAPANAPATTU) 		2904009000NRG23090120233840570 09/01/2023 Sheela 2904009WL121962 Sheela 00462 UCBA0000194 1000 1000 Processed 01/02/2023 018559682 Sheela UCO BANK(607066)
66 VIKKIRAVANDI TN-04-009-030-031/737
(PAPANAPATTU) 		2904009000NRG23090120233840571 09/01/2023 Nithiya 2904009WL121962 Nithiya 00462 UCBA0000194 1000 1000 Processed 01/02/2023 018559682 Nithiya UCO BANK(607066)
67 VIKKIRAVANDI TN-04-009-030-031/784
(PAPANAPATTU) 		2904009000NRG23090120233840573 09/01/2023 Buveneswari 2904009WL121962 Buveneswari 00462 UCBA0000194 1000 1000 Processed 02/02/2023 018559682 Buveneswari INDIAN BANK(607105)
68 VIKKIRAVANDI TN-04-009-030-031/812
(PAPANAPATTU) 		2904009000NRG23090120233840574 09/01/2023 Mathurammal 2904009WL121962 Mathurammal 00462 UCBA0000194 800 800 Processed 01/02/2023 018559682 Mathurammal UCO BANK(607066)
69 VIKKIRAVANDI TN-04-009-030-031/829
(PAPANAPATTU) 		2904009000NRG23090120233840575 09/01/2023 Saralaan 2904009WL121962 Saralaan 00462 UCBA0000194 1000 1000 Processed 01/02/2023 018559682 Saralaan UCO BANK(607066)
70 VIKKIRAVANDI TN-04-009-030-031/831
(PAPANAPATTU) 		2904009000NRG23090120233840576 09/01/2023 Arulmani 2904009WL121962 Arulmani 00462 UCBA0000194 600 600 Processed 01/02/2023 018559682 Arulmani UCO BANK(607066)
71 VIKKIRAVANDI TN-04-009-030-031/882
(PAPANAPATTU) 		2904009000NRG23090120233840578 09/01/2023 Kalaiarasi 2904009WL121962 Kalaiarasi 00462 UCBA0000194 800 800 Processed 01/02/2023 018559682 Kalaiarasi UCO BANK(607066)
SubTotal 65610 65610
Total 65610 65610

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 VIKKIRAVANDI TN2904009_090123APB_FTO_1418648 UCO BANK UCBA0000194 Mundiyampakkam 65610

Download In Excel