Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 29-May-2024 05:12:45 PM 
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FTO Transaction Details

State : TAMIL NADU District : VILLUPURAM Block : VIKKIRAVANDI
Fto No. : TN2904009_100123APB_FTO_1420844
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-04-009-010-010/1055
(KASPA KARANAI) 		2904009000NRG23090120233829926 10/01/2023 Anitha 2904009WL121756 Anitha 00462 UCBA0000194 1200 1200 Processed 01/02/2023 018559682 Anitha UCO BANK(607066)
2 VIKKIRAVANDI TN-04-009-010-010/1057
(KASPA KARANAI) 		2904009000NRG23090120233829927 10/01/2023 Devi 2904009WL121756 Devi 00462 UCBA0000194 1200 1200 Processed 01/02/2023 018559682 Devi STATE BANK OF INDIA(508548)
3 VIKKIRAVANDI TN-04-009-010-010/1120
(KASPA KARANAI) 		2904009000NRG23090120233829928 10/01/2023 vasanthi 2904009WL121756 vasanthi 00462 UCBA0000194 400 400 Processed 01/02/2023 018559682 vasanthi UCO BANK(607066)
4 VIKKIRAVANDI TN-04-009-010-010/1130
(KASPA KARANAI) 		2904009000NRG23090120233829929 10/01/2023 Tamilarasi 2904009WL121756 Tamilarasi 00462 UCBA0000194 400 400 Processed 01/02/2023 018559682 Tamilarasi UCO BANK(607066)
5 VIKKIRAVANDI TN-04-009-010-010/1159
(KASPA KARANAI) 		2904009000NRG23090120233829930 10/01/2023 Prema 2904009WL121756 Prema 00462 UCBA0000194 1200 1200 Processed 01/02/2023 018559682 Prema STATE BANK OF INDIA(508548)
6 VIKKIRAVANDI TN-04-009-010-010/1164
(KASPA KARANAI) 		2904009000NRG23090120233829931 10/01/2023 VARALAKSHMI 2904009WL121756 VARALAKSHMI 00462 UCBA0000194 400 400 Processed 01/02/2023 018559682 VARALAKSHMI STATE BANK OF INDIA(508548)
7 VIKKIRAVANDI TN-04-009-010-010/204
(KASPA KARANAI) 		2904009000NRG23090120233829932 10/01/2023 Amirtham 2904009WL121756 Amirtham 00462 UCBA0000194 600 600 Processed 01/02/2023 018559682 Amirtham UCO BANK(607066)
8 VIKKIRAVANDI TN-04-009-010-010/220
(KASPA KARANAI) 		2904009000NRG23090120233829933 10/01/2023 Yasothai 2904009WL121756 Yasothai 00462 UCBA0000194 1200 1200 Processed 01/02/2023 018559682 Yasothai UCO BANK(607066)
9 VIKKIRAVANDI TN-04-009-010-010/228
(KASPA KARANAI) 		2904009000NRG23090120233829935 10/01/2023 Muthammal 2904009WL121756 Muthammal 00462 UCBA0000194 1200 1200 Processed 01/02/2023 018559682 Muthammal UCO BANK(607066)
10 VIKKIRAVANDI TN-04-009-010-010/277
(KASPA KARANAI) 		2904009000NRG23090120233829936 10/01/2023 subramani 2904009WL121756 subramani 00462 UCBA0000194 1200 1200 Processed 01/02/2023 018559682 subramani UCO BANK(607066)
11 VIKKIRAVANDI TN-04-009-010-010/303
(KASPA KARANAI) 		2904009000NRG23090120233829937 10/01/2023 Dhanam 2904009WL121756 Dhanam 00462 UCBA0000194 1200 1200 Processed 01/02/2023 018559682 Dhanam UCO BANK(607066)
12 VIKKIRAVANDI TN-04-009-010-010/321
(KASPA KARANAI) 		2904009000NRG23090120233829938 10/01/2023 Pichaiyammal 2904009WL121756 Pichaiyammal 00462 UCBA0000194 1200 1200 Processed 01/02/2023 018559682 Pichaiyammal UCO BANK(607066)
13 VIKKIRAVANDI TN-04-009-010-010/349
(KASPA KARANAI) 		2904009000NRG23090120233829939 10/01/2023 Dhanusu 2904009WL121756 Dhanusu 00462 UCBA0000194 1200 1200 Processed 01/02/2023 018559682 Dhanusu UCO BANK(607066)
14 VIKKIRAVANDI TN-04-009-010-010/354
(KASPA KARANAI) 		2904009000NRG23090120233829940 10/01/2023 Sarasu 2904009WL121756 Sarasu 00462 UCBA0000194 400 400 Processed 01/02/2023 018559682 Sarasu UCO BANK(607066)
15 VIKKIRAVANDI TN-04-009-010-010/359
(KASPA KARANAI) 		2904009000NRG23090120233829941 10/01/2023 Senthamizh selvi 2904009WL121756 Senthamizh selvi 00462 UCBA0000194 1686 1686 Processed 01/02/2023 018559682 Senthamizh selvi UCO BANK(607066)
16 VIKKIRAVANDI TN-04-009-010-010/370
(KASPA KARANAI) 		2904009000NRG23090120233829942 10/01/2023 Muniyammal 2904009WL121756 Muniyammal 00462 UCBA0000194 1200 1200 Processed 01/02/2023 018559682 Muniyammal UCO BANK(607066)
17 VIKKIRAVANDI TN-04-009-010-010/389
(KASPA KARANAI) 		2904009000NRG23090120233829943 10/01/2023 Selvi 2904009WL121756 Selvi 00462 UCBA0000194 1200 1200 Processed 01/02/2023 018559682 Selvi UCO BANK(607066)
18 VIKKIRAVANDI TN-04-009-010-010/390
(KASPA KARANAI) 		2904009000NRG23090120233829944 10/01/2023 Mayakrishnan 2904009WL121756 Mayakrishnan 00462 UCBA0000194 600 600 Processed 01/02/2023 018559682 Mayakrishnan UCO BANK(607066)
19 VIKKIRAVANDI TN-04-009-010-010/393
(KASPA KARANAI) 		2904009000NRG23090120233829945 10/01/2023 Vellaichi 2904009WL121756 Vellaichi 00462 UCBA0000194 1200 1200 Processed 01/02/2023 018559682 Vellaichi UCO BANK(607066)
20 VIKKIRAVANDI TN-04-009-010-010/395
(KASPA KARANAI) 		2904009000NRG23090120233829946 10/01/2023 Rajeswari 2904009WL121756 Rajeswari 00462 UCBA0000194 1200 1200 Processed 01/02/2023 018559682 Rajeswari UCO BANK(607066)
21 VIKKIRAVANDI TN-04-009-010-010/485
(KASPA KARANAI) 		2904009000NRG23090120233829947 10/01/2023 Alamelu 2904009WL121756 Alamelu 00462 UCBA0000194 1000 1000 Processed 01/02/2023 018559682 Alamelu UNION BANK OF INDIA(508500)
22 VIKKIRAVANDI TN-04-009-010-010/537
(KASPA KARANAI) 		2904009000NRG23090120233829948 10/01/2023 Veerappan 2904009WL121756 Veerappan 00462 UCBA0000194 600 600 Processed 01/02/2023 018559682 Veerappan UCO BANK(607066)
23 VIKKIRAVANDI TN-04-009-010-010/543
(KASPA KARANAI) 		2904009000NRG23090120233829949 10/01/2023 Rani 2904009WL121756 Rani 00462 UCBA0000194 400 400 Processed 01/02/2023 018559682 Rani UCO BANK(607066)
24 VIKKIRAVANDI TN-04-009-010-010/548
(KASPA KARANAI) 		2904009000NRG23090120233829950 10/01/2023 Vasuki 2904009WL121756 Vasuki 00462 UCBA0000194 1200 1200 Processed 01/02/2023 018559682 Vasuki UCO BANK(607066)
25 VIKKIRAVANDI TN-04-009-010-010/550
(KASPA KARANAI) 		2904009000NRG23090120233829951 10/01/2023 Vasantha 2904009WL121756 Vasantha 00462 UCBA0000194 1200 1200 Processed 01/02/2023 018559682 Vasantha UCO BANK(607066)
26 VIKKIRAVANDI TN-04-009-010-010/601
(KASPA KARANAI) 		2904009000NRG23090120233829952 10/01/2023 Sarala 2904009WL121756 Sarala 00462 UCBA0000194 1200 1200 Processed 01/02/2023 018559682 Sarala UNION BANK OF INDIA(508500)
27 VIKKIRAVANDI TN-04-009-010-010/610
(KASPA KARANAI) 		2904009000NRG23090120233829953 10/01/2023 Susila 2904009WL121756 Susila 00462 UCBA0000194 1200 1200 Processed 01/02/2023 018559682 Susila UCO BANK(607066)
28 VIKKIRAVANDI TN-04-009-010-010/612
(KASPA KARANAI) 		2904009000NRG23090120233829954 10/01/2023 Sathya 2904009WL121756 Sathya 00462 UCBA0000194 1000 1000 Processed 01/02/2023 018559682 Sathya STATE BANK OF INDIA(508548)
29 VIKKIRAVANDI TN-04-009-010-010/613
(KASPA KARANAI) 		2904009000NRG23090120233829955 10/01/2023 Eswari 2904009WL121756 Eswari 00462 UCBA0000194 1200 1200 Processed 01/02/2023 018559682 Eswari UCO BANK(607066)
30 VIKKIRAVANDI TN-04-009-010-010/615
(KASPA KARANAI) 		2904009000NRG23090120233829956 10/01/2023 Ganavalli 2904009WL121756 Ganavalli 00462 UCBA0000194 1200 1200 Processed 01/02/2023 018559682 Ganavalli UCO BANK(607066)
31 VIKKIRAVANDI TN-04-009-010-010/618
(KASPA KARANAI) 		2904009000NRG23090120233829957 10/01/2023 Komathivalli 2904009WL121756 Komathivalli 00462 UCBA0000194 1200 1200 Processed 01/02/2023 018559682 Komathivalli UCO BANK(607066)
32 VIKKIRAVANDI TN-04-009-010-010/666
(KASPA KARANAI) 		2904009000NRG23090120233829958 10/01/2023 Gomathi 2904009WL121756 Gomathi 00462 UCBA0000194 1200 1200 Processed 01/02/2023 018559682 Gomathi UCO BANK(607066)
33 VIKKIRAVANDI TN-04-009-010-010/745
(KASPA KARANAI) 		2904009000NRG23090120233829959 10/01/2023 Krishnaveni 2904009WL121756 Krishnaveni 00462 UCBA0000194 1686 1686 Processed 01/02/2023 018559682 Krishnaveni UCO BANK(607066)
34 VIKKIRAVANDI TN-04-009-010-010/749
(KASPA KARANAI) 		2904009000NRG23090120233829960 10/01/2023 Sumathi 2904009WL121756 Sumathi 00462 UCBA0000194 600 600 Processed 01/02/2023 018559682 Sumathi UCO BANK(607066)
35 VIKKIRAVANDI TN-04-009-010-010/754
(KASPA KARANAI) 		2904009000NRG23090120233829961 10/01/2023 Subulakshmi 2904009WL121756 Subulakshmi 00462 UCBA0000194 1200 1200 Processed 01/02/2023 018559682 Subulakshmi UCO BANK(607066)
36 VIKKIRAVANDI TN-04-009-010-010/851
(KASPA KARANAI) 		2904009000NRG23090120233829962 10/01/2023 Sangeetha 2904009WL121756 Sangeetha 00462 UCBA0000194 1200 1200 Processed 01/02/2023 018559682 Sangeetha UCO BANK(607066)
37 VIKKIRAVANDI TN-04-009-010-010/852
(KASPA KARANAI) 		2904009000NRG23090120233829963 10/01/2023 Parajothi 2904009WL121756 Parajothi 00462 UCBA0000194 400 400 Processed 01/02/2023 018559682 Parajothi UCO BANK(607066)
38 VIKKIRAVANDI TN-04-009-010-010/945
(KASPA KARANAI) 		2904009000NRG23090120233829964 10/01/2023 Inbanila 2904009WL121756 Inbanila 00462 UCBA0000194 1200 1200 Processed 02/02/2023 018559682 Inbanila INDIAN BANK(607105)
39 VIKKIRAVANDI TN-04-009-010-010/977
(KASPA KARANAI) 		2904009000NRG23090120233829965 10/01/2023 Sathyabama 2904009WL121756 Sathyabama 00462 UCBA0000194 1200 1200 Processed 01/02/2023 018559682 Sathyabama UCO BANK(607066)
40 VIKKIRAVANDI TN-04-009-010-010/994
(KASPA KARANAI) 		2904009000NRG23090120233829966 10/01/2023 Lalitha 2904009WL121756 Lalitha 00462 UCBA0000194 1200 1200 Processed 01/02/2023 018559682 Lalitha UCO BANK(607066)
SubTotal 41372 41372
Total 41372 41372

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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_1420844 UCO BANK UCBA0000194 MUNDIYAMPAKKAM 41372

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