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Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 05-Jun-2024 03:58:51 AM 
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FTO Transaction Details

State : TAMIL NADU District : VILLUPURAM Block : VIKKIRAVANDI
Fto No. : TN2904009_100123APB_FTO_1424302
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-04-009-044-044/349
(THUMBUR) 		2904009000NRG23100120233862828 10/01/2023 Latha 2904009WL122418 Latha 00462 UCBA0000194 1200 1200 Processed 01/02/2023 018559682 Latha UCO BANK(607066)
2 VIKKIRAVANDI TN-04-009-044-044/35
(THUMBUR) 		2904009000NRG23100120233862829 10/01/2023 Thoulath bi 2904009WL122418 Thoulath bi 00462 UCBA0000194 1200 1200 Processed 01/02/2023 018559682 Thoulath bi UCO BANK(607066)
3 VIKKIRAVANDI TN-04-009-044-044/399
(THUMBUR) 		2904009000NRG23100120233862830 10/01/2023 Panjali 2904009WL122418 Panjali 00462 UCBA0000194 1200 1200 Processed 01/02/2023 018559682 Panjali FEDERAL BANK(607165)
4 VIKKIRAVANDI TN-04-009-044-044/405
(THUMBUR) 		2904009000NRG23100120233862831 10/01/2023 Rajalakshmi 2904009WL122418 Rajalakshmi 00462 UCBA0000194 1000 1000 Processed 01/02/2023 018559682 Rajalakshmi UCO BANK(607066)
5 VIKKIRAVANDI TN-04-009-044-044/414
(THUMBUR) 		2904009000NRG23100120233862832 10/01/2023 Jayanthi 2904009WL122418 Jayanthi 00462 UCBA0000194 1000 1000 Processed 01/02/2023 018559682 Jayanthi UCO BANK(607066)
6 VIKKIRAVANDI TN-04-009-044-044/416
(THUMBUR) 		2904009000NRG23100120233862833 10/01/2023 Malar 2904009WL122418 Malar 00462 UCBA0000194 1200 1200 Processed 01/02/2023 018559682 Malar UCO BANK(607066)
7 VIKKIRAVANDI TN-04-009-044-044/436
(THUMBUR) 		2904009000NRG23100120233862834 10/01/2023 Anjalaidevi 2904009WL122418 Anjalaidevi 00462 UCBA0000194 1200 1200 Processed 01/02/2023 018559682 Anjalaidevi UCO BANK(607066)
8 VIKKIRAVANDI TN-04-009-044-044/437
(THUMBUR) 		2904009000NRG23100120233862835 10/01/2023 Jayakodi 2904009WL122418 Jayakodi 00462 UCBA0000194 1200 1200 Processed 01/02/2023 018559682 Jayakodi UCO BANK(607066)
9 VIKKIRAVANDI TN-04-009-044-044/44
(THUMBUR) 		2904009000NRG23100120233862836 10/01/2023 Saravanan 2904009WL122418 Saravanan 00462 UCBA0000194 600 600 Processed 01/02/2023 018559682 Saravanan UCO BANK(607066)
10 VIKKIRAVANDI TN-04-009-044-044/458
(THUMBUR) 		2904009000NRG23100120233862837 10/01/2023 Noorjahan 2904009WL122418 Noorjahan 00462 UCBA0000194 1200 1200 Processed 01/02/2023 018559682 Noorjahan UCO BANK(607066)
11 VIKKIRAVANDI TN-04-009-044-044/538
(THUMBUR) 		2904009000NRG23100120233862838 10/01/2023 Santhiramogan 2904009WL122418 Santhiramogan 00462 UCBA0000194 1200 1200 Processed 01/02/2023 018559682 Santhiramogan UCO BANK(607066)
12 VIKKIRAVANDI TN-04-009-044-044/552
(THUMBUR) 		2904009000NRG23100120233862839 10/01/2023 Kumutha 2904009WL122418 Kumutha 00462 UCBA0000194 1200 1200 Processed 01/02/2023 018559682 Kumutha UCO BANK(607066)
13 VIKKIRAVANDI TN-04-009-044-044/558
(THUMBUR) 		2904009000NRG23100120233862840 10/01/2023 Sivagami 2904009WL122418 Sivagami 00462 UCBA0000194 1200 1200 Processed 01/02/2023 018559682 Sivagami STATE BANK OF INDIA(508548)
14 VIKKIRAVANDI TN-04-009-044-044/561
(THUMBUR) 		2904009000NRG23100120233862841 10/01/2023 Abirami 2904009WL122418 Abirami 00462 UCBA0000194 400 400 Processed 01/02/2023 018559682 Abirami UCO BANK(607066)
15 VIKKIRAVANDI TN-04-009-044-044/569
(THUMBUR) 		2904009000NRG23100120233862842 10/01/2023 Poongavan 2904009WL122418 Poongavan 00462 UCBA0000194 1200 1200 Processed 01/02/2023 018559682 Poongavan UCO BANK(607066)
16 VIKKIRAVANDI TN-04-009-044-044/571
(THUMBUR) 		2904009000NRG23100120233862843 10/01/2023 Ranganayagi 2904009WL122418 Ranganayagi 00462 UCBA0000194 1200 1200 Processed 01/02/2023 018559682 Ranganayagi UCO BANK(607066)
17 VIKKIRAVANDI TN-04-009-044-044/58
(THUMBUR) 		2904009000NRG23100120233862844 10/01/2023 Ambiga 2904009WL122418 Ambiga 00462 UCBA0000194 1200 1200 Processed 01/02/2023 018559682 Ambiga UCO BANK(607066)
18 VIKKIRAVANDI TN-04-009-044-044/601
(THUMBUR) 		2904009000NRG23100120233862845 10/01/2023 Alamelu 2904009WL122418 Alamelu 00462 UCBA0000194 1200 1200 Processed 01/02/2023 018559682 Alamelu UCO BANK(607066)
19 VIKKIRAVANDI TN-04-009-044-044/618
(THUMBUR) 		2904009000NRG23100120233862846 10/01/2023 Shanthi 2904009WL122418 Shanthi 00462 UCBA0000194 1200 1200 Processed 01/02/2023 018559682 Shanthi UCO BANK(607066)
20 VIKKIRAVANDI TN-04-009-044-044/628
(THUMBUR) 		2904009000NRG23100120233862847 10/01/2023 Krishnaveni 2904009WL122418 Krishnaveni 00462 UCBA0000194 1200 1200 Processed 01/02/2023 018559682 Krishnaveni UCO BANK(607066)
21 VIKKIRAVANDI TN-04-009-044-044/650
(THUMBUR) 		2904009000NRG23100120233862848 10/01/2023 Kalpanadevi 2904009WL122418 Kalpanadevi 00462 UCBA0000194 1200 1200 Processed 01/02/2023 018559682 Kalpanadevi STATE BANK OF INDIA(508548)
22 VIKKIRAVANDI TN-04-009-044-044/668
(THUMBUR) 		2904009000NRG23100120233862849 10/01/2023 Lalitha 2904009WL122418 Lalitha 00462 UCBA0000194 1200 1200 Processed 01/02/2023 018559682 Lalitha UCO BANK(607066)
23 VIKKIRAVANDI TN-04-009-044-044/670
(THUMBUR) 		2904009000NRG23100120233862850 10/01/2023 Latha 2904009WL122418 Latha 00462 UCBA0000194 1200 1200 Processed 01/02/2023 018559682 Latha UCO BANK(607066)
24 VIKKIRAVANDI TN-04-009-044-044/675
(THUMBUR) 		2904009000NRG23100120233862851 10/01/2023 Vijaya 2904009WL122418 Vijaya 00462 UCBA0000194 1200 1200 Processed 01/02/2023 018559682 Vijaya INDIA POST PAYMENTS BANK LIMITED(508528)
25 VIKKIRAVANDI TN-04-009-044-044/684
(THUMBUR) 		2904009000NRG23100120233862852 10/01/2023 Vijayalakshmi 2904009WL122418 Vijayalakshmi 00462 UCBA0000194 1200 1200 Processed 01/02/2023 018559682 Vijayalakshmi UCO BANK(607066)
26 VIKKIRAVANDI TN-04-009-044-044/699
(THUMBUR) 		2904009000NRG23100120233862853 10/01/2023 Malar 2904009WL122418 Malar 00462 UCBA0000194 1200 1200 Processed 01/02/2023 018559682 Malar UCO BANK(607066)
27 VIKKIRAVANDI TN-04-009-044-044/700
(THUMBUR) 		2904009000NRG23100120233862854 10/01/2023 Muniyammal 2904009WL122418 Muniyammal 00462 UCBA0000194 1200 1200 Processed 01/02/2023 018559682 Muniyammal UCO BANK(607066)
28 VIKKIRAVANDI TN-04-009-044-044/704
(THUMBUR) 		2904009000NRG23100120233862855 10/01/2023 Dhanalakshmi 2904009WL122418 Dhanalakshmi 00462 UCBA0000194 1200 1200 Processed 01/02/2023 018559682 Dhanalakshmi UCO BANK(607066)
29 VIKKIRAVANDI TN-04-009-044-044/713
(THUMBUR) 		2904009000NRG23100120233862856 10/01/2023 Ambiga 2904009WL122418 Ambiga 00462 UCBA0000194 1000 1000 Processed 01/02/2023 018559682 Ambiga UCO BANK(607066)
30 VIKKIRAVANDI TN-04-009-044-044/738
(THUMBUR) 		2904009000NRG23100120233862857 10/01/2023 Bharathi 2904009WL122418 Bharathi 00462 UCBA0000194 1200 1200 Processed 01/02/2023 018559682 Bharathi STATE BANK OF INDIA(508548)
31 VIKKIRAVANDI TN-04-009-044-044/767
(THUMBUR) 		2904009000NRG23100120233862858 10/01/2023 Ambiga 2904009WL122418 Ambiga 00462 UCBA0000194 1200 1200 Processed 01/02/2023 018559682 Ambiga UCO BANK(607066)
32 VIKKIRAVANDI TN-04-009-044-044/770
(THUMBUR) 		2904009000NRG23100120233862859 10/01/2023 Usha Anandhi 2904009WL122418 Usha Anandhi 00462 UCBA0000194 1200 1200 Processed 01/02/2023 018559682 Usha Anandhi UCO BANK(607066)
33 VIKKIRAVANDI TN-04-009-044-044/774
(THUMBUR) 		2904009000NRG23100120233862860 10/01/2023 Gowri 2904009WL122418 Gowri 00462 UCBA0000194 1200 1200 Processed 01/02/2023 018559682 Gowri UCO BANK(607066)
34 VIKKIRAVANDI TN-04-009-044-044/812
(THUMBUR) 		2904009000NRG23100120233862861 10/01/2023 Suguna 2904009WL122418 Suguna 00462 UCBA0000194 1200 1200 Processed 01/02/2023 018559682 Suguna UCO BANK(607066)
35 VIKKIRAVANDI TN-04-009-044-045/1002
(THUMBUR) 		2904009000NRG23100120233862862 10/01/2023 Noor jahan 2904009WL122418 Noor jahan 00462 UCBA0000194 1200 1200 Processed 01/02/2023 018559682 Noor jahan UCO BANK(607066)
36 VIKKIRAVANDI TN-04-009-044-045/1054
(THUMBUR) 		2904009000NRG23100120233862865 10/01/2023 Vijayalakshmi 2904009WL122418 Vijayalakshmi 00462 UCBA0000194 1200 1200 Processed 01/02/2023 018559682 Vijayalakshmi CENTRAL BANK OF INDIA(607115)
37 VIKKIRAVANDI TN-04-009-044-045/1060
(THUMBUR) 		2904009000NRG23100120233862866 10/01/2023 Jayashree 2904009WL122418 Jayashree 00462 UCBA0000194 1000 1000 Processed 01/02/2023 018559682 Jayashree FINCARE SMALL FINANCE BANK LTD(608304)
38 VIKKIRAVANDI TN-04-009-044-045/815
(THUMBUR) 		2904009000NRG23100120233862867 10/01/2023 Buvaneswari 2904009WL122418 Buvaneswari 00462 UCBA0000194 1200 1200 Processed 01/02/2023 018559682 Buvaneswari UCO BANK(607066)
39 VIKKIRAVANDI TN-04-009-044-045/817
(THUMBUR) 		2904009000NRG23100120233862868 10/01/2023 Sagundala 2904009WL122418 Sagundala 00462 UCBA0000194 1200 1200 Processed 01/02/2023 018559682 Sagundala UCO BANK(607066)
40 VIKKIRAVANDI TN-04-009-044-045/826
(THUMBUR) 		2904009000NRG23100120233862869 10/01/2023 Arumugam 2904009WL122418 Arumugam 00462 UCBA0000194 1200 1200 Processed 01/02/2023 018559682 Arumugam UCO BANK(607066)
41 VIKKIRAVANDI TN-04-009-044-045/847
(THUMBUR) 		2904009000NRG23100120233862870 10/01/2023 Kawsalya 2904009WL122418 Kawsalya 00462 UCBA0000194 1200 1200 Processed 01/02/2023 018559682 Kawsalya UCO BANK(607066)
42 VIKKIRAVANDI TN-04-009-044-045/879
(THUMBUR) 		2904009000NRG23100120233862872 10/01/2023 selvi 2904009WL122418 selvi 00462 UCBA0000194 1200 1200 Processed 01/02/2023 018559682 selvi UCO BANK(607066)
43 VIKKIRAVANDI TN-04-009-044-045/882
(THUMBUR) 		2904009000NRG23100120233862873 10/01/2023 anusuya 2904009WL122418 anusuya 00462 UCBA0000194 1200 1200 Processed 01/02/2023 018559682 anusuya UCO BANK(607066)
44 VIKKIRAVANDI TN-04-009-044-045/891
(THUMBUR) 		2904009000NRG23100120233862874 10/01/2023 Fathima 2904009WL122418 Fathima 00462 UCBA0000194 1200 1200 Processed 01/02/2023 018559682 Fathima UCO BANK(607066)
SubTotal 50600 50600
Total 50600 50600

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 VIKKIRAVANDI TN2904009_100123APB_FTO_1424302 UCO BANK UCBA0000194 MUNDIYAMPAKKAM 50600

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