Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 05-Jun-2024 07:13:48 AM 
Back  

FTO Transaction Details

State : TAMIL NADU District : VILLUPURAM Block : VIKKIRAVANDI
Fto No. : TN2904009_180123APB_FTO_1454026
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-04-009-030-002/705
(PAPANAPATTU) 		2904009000NRG23180120233970188 18/01/2023 Raja 2904009WL124597 Raja 00462 UCBA0000194 200 200 Processed 02/02/2023 037294430 Raja UCO BANK(607066)
2 VIKKIRAVANDI TN-04-009-030-002/770
(PAPANAPATTU) 		2904009000NRG23180120233970189 18/01/2023 Jayalakshmi 2904009WL124597 Jayalakshmi 00462 UCBA0000194 400 400 Processed 02/02/2023 037294430 Jayalakshmi UCO BANK(607066)
3 VIKKIRAVANDI TN-04-009-030-030/114
(PAPANAPATTU) 		2904009000NRG23180120233970192 18/01/2023 Valliammai 2904009WL124597 Valliammai 00462 UCBA0000194 1200 1200 Processed 02/02/2023 037294430 Valliammai UCO BANK(607066)
4 VIKKIRAVANDI TN-04-009-030-030/116
(PAPANAPATTU) 		2904009000NRG23180120233970194 18/01/2023 Santhi 2904009WL124597 Santhi 00462 UCBA0000194 1200 1200 Processed 02/02/2023 037294430 Santhi UCO BANK(607066)
5 VIKKIRAVANDI TN-04-009-030-030/117
(PAPANAPATTU) 		2904009000NRG23180120233970195 18/01/2023 Sagunthala 2904009WL124597 Sagunthala 00462 UCBA0000194 1200 1200 Processed 02/02/2023 037294430 Sagunthala UCO BANK(607066)
6 VIKKIRAVANDI TN-04-009-030-030/118
(PAPANAPATTU) 		2904009000NRG23180120233970196 18/01/2023 Chinnaponnu 2904009WL124597 Chinnaponnu 00462 UCBA0000194 1200 1200 Processed 02/02/2023 037294430 Chinnaponnu UCO BANK(607066)
7 VIKKIRAVANDI TN-04-009-030-030/121
(PAPANAPATTU) 		2904009000NRG23180120233970198 18/01/2023 Ezhumalai 2904009WL124597 Ezhumalai 00462 UCBA0000194 1200 1200 Processed 02/02/2023 037294430 Ezhumalai UCO BANK(607066)
8 VIKKIRAVANDI TN-04-009-030-030/158
(PAPANAPATTU) 		2904009000NRG23180120233970203 18/01/2023 Meera 2904009WL124597 Meera 00462 UCBA0000194 1200 1200 Processed 02/02/2023 037294430 Meera UCO BANK(607066)
9 VIKKIRAVANDI TN-04-009-030-030/173
(PAPANAPATTU) 		2904009000NRG23180120233970205 18/01/2023 Sivagami 2904009WL124597 Sivagami 00462 UCBA0000194 200 200 Processed 02/02/2023 037294430 Sivagami HDFC BANK LTD(607152)
10 VIKKIRAVANDI TN-04-009-030-030/196
(PAPANAPATTU) 		2904009000NRG23180120233970207 18/01/2023 Selvi 2904009WL124597 Selvi 00462 UCBA0000194 1200 1200 Processed 02/02/2023 037294430 Selvi UCO BANK(607066)
11 VIKKIRAVANDI TN-04-009-030-030/199
(PAPANAPATTU) 		2904009000NRG23180120233970208 18/01/2023 Muthamizh 2904009WL124597 Muthamizh 00462 UCBA0000194 400 400 Processed 02/02/2023 037294430 Muthamizh UCO BANK(607066)
12 VIKKIRAVANDI TN-04-009-030-030/200
(PAPANAPATTU) 		2904009000NRG23180120233970209 18/01/2023 Lakshmi 2904009WL124597 Lakshmi 00462 UCBA0000194 1200 1200 Processed 02/02/2023 037294430 Lakshmi UCO BANK(607066)
13 VIKKIRAVANDI TN-04-009-030-030/229
(PAPANAPATTU) 		2904009000NRG23180120233970211 18/01/2023 Sutha 2904009WL124597 Sutha 00462 UCBA0000194 1200 1200 Processed 02/02/2023 037294430 Sutha UCO BANK(607066)
14 VIKKIRAVANDI TN-04-009-030-030/240
(PAPANAPATTU) 		2904009000NRG23180120233970212 18/01/2023 Senthamarai 2904009WL124597 Senthamarai 00462 UCBA0000194 200 200 Processed 02/02/2023 037294430 Senthamarai UCO BANK(607066)
15 VIKKIRAVANDI TN-04-009-030-030/282
(PAPANAPATTU) 		2904009000NRG23180120233970213 18/01/2023 Malini 2904009WL124597 Malini 00462 UCBA0000194 400 400 Processed 02/02/2023 037294430 Malini UCO BANK(607066)
16 VIKKIRAVANDI TN-04-009-030-030/365
(PAPANAPATTU) 		2904009000NRG23180120233970215 18/01/2023 Santhosam 2904009WL124597 Santhosam 00462 UCBA0000194 1200 1200 Processed 02/02/2023 037294430 Santhosam UCO BANK(607066)
17 VIKKIRAVANDI TN-04-009-030-030/380
(PAPANAPATTU) 		2904009000NRG23180120233970218 18/01/2023 Vasantha 2904009WL124597 Vasantha 00462 UCBA0000194 1200 1200 Processed 02/02/2023 037294430 Vasantha UCO BANK(607066)
18 VIKKIRAVANDI TN-04-009-030-030/386
(PAPANAPATTU) 		2904009000NRG23180120233970219 18/01/2023 Shanthi 2904009WL124597 Shanthi 00462 UCBA0000194 1200 1200 Processed 02/02/2023 037294430 Shanthi UCO BANK(607066)
19 VIKKIRAVANDI TN-04-009-030-030/391
(PAPANAPATTU) 		2904009000NRG23180120233970221 18/01/2023 Bhakkiyam 2904009WL124597 Bhakkiyam 00462 UCBA0000194 1200 1200 Processed 02/02/2023 037294430 Bhakkiyam UCO BANK(607066)
20 VIKKIRAVANDI TN-04-009-030-030/392
(PAPANAPATTU) 		2904009000NRG23180120233970222 18/01/2023 Rani 2904009WL124597 Rani 00462 UCBA0000194 1200 1200 Processed 02/02/2023 037294430 Rani UCO BANK(607066)
21 VIKKIRAVANDI TN-04-009-030-030/398
(PAPANAPATTU) 		2904009000NRG23180120233970224 18/01/2023 Murugaiyan 2904009WL124597 Murugaiyan 00462 UCBA0000194 1200 1200 Processed 02/02/2023 037294430 Murugaiyan UCO BANK(607066)
22 VIKKIRAVANDI TN-04-009-030-030/413
(PAPANAPATTU) 		2904009000NRG23180120233970230 18/01/2023 Selvi 2904009WL124597 Selvi 00462 UCBA0000194 1200 1200 Processed 02/02/2023 037294430 Selvi UCO BANK(607066)
23 VIKKIRAVANDI TN-04-009-030-030/417
(PAPANAPATTU) 		2904009000NRG23180120233970232 18/01/2023 Maheswari 2904009WL124597 Maheswari 00462 UCBA0000194 400 400 Processed 02/02/2023 037294430 Maheswari UCO BANK(607066)
24 VIKKIRAVANDI TN-04-009-030-030/420
(PAPANAPATTU) 		2904009000NRG23180120233970234 18/01/2023 abimannan 2904009WL124597 abimannan 00462 UCBA0000194 1000 1000 Processed 02/02/2023 037294430 abimannan UCO BANK(607066)
25 VIKKIRAVANDI TN-04-009-030-030/421
(PAPANAPATTU) 		2904009000NRG23180120233970235 18/01/2023 Ezhilarasi 2904009WL124597 Ezhilarasi 00462 UCBA0000194 400 400 Processed 02/02/2023 037294430 Ezhilarasi UCO BANK(607066)
26 VIKKIRAVANDI TN-04-009-030-030/429
(PAPANAPATTU) 		2904009000NRG23180120233970238 18/01/2023 Radha 2904009WL124597 Radha 00462 UCBA0000194 1000 1000 Processed 02/02/2023 037294430 Radha UCO BANK(607066)
27 VIKKIRAVANDI TN-04-009-030-030/435
(PAPANAPATTU) 		2904009000NRG23180120233970240 18/01/2023 Maragadham 2904009WL124597 Maragadham 00462 UCBA0000194 1200 1200 Processed 02/02/2023 037294430 Maragadham UCO BANK(607066)
28 VIKKIRAVANDI TN-04-009-030-030/439
(PAPANAPATTU) 		2904009000NRG23180120233970242 18/01/2023 Ganesan 2904009WL124597 Ganesan 00462 UCBA0000194 1200 1200 Processed 02/02/2023 037294430 Ganesan UCO BANK(607066)
29 VIKKIRAVANDI TN-04-009-030-030/553
(PAPANAPATTU) 		2904009000NRG23180120233970247 18/01/2023 Palaniyammal 2904009WL124597 Palaniyammal 00462 UCBA0000194 1200 1200 Processed 02/02/2023 037294430 Palaniyammal UCO BANK(607066)
30 VIKKIRAVANDI TN-04-009-030-030/563
(PAPANAPATTU) 		2904009000NRG23180120233970249 18/01/2023 Malini 2904009WL124597 Malini 00462 UCBA0000194 1200 1200 Processed 02/02/2023 037294430 Malini UCO BANK(607066)
31 VIKKIRAVANDI TN-04-009-030-030/564
(PAPANAPATTU) 		2904009000NRG23180120233970250 18/01/2023 Karnagi 2904009WL124597 Karnagi 00462 UCBA0000194 1200 1200 Processed 02/02/2023 037294430 Karnagi UCO BANK(607066)
32 VIKKIRAVANDI TN-04-009-030-030/577
(PAPANAPATTU) 		2904009000NRG23180120233970255 18/01/2023 Muthammal 2904009WL124597 Muthammal 00462 UCBA0000194 1200 1200 Processed 02/02/2023 037294430 Muthammal UCO BANK(607066)
33 VIKKIRAVANDI TN-04-009-030-030/596
(PAPANAPATTU) 		2904009000NRG23180120233970258 18/01/2023 Maheswari 2904009WL124597 Maheswari 00462 UCBA0000194 1200 1200 Processed 02/02/2023 037294430 Maheswari UCO BANK(607066)
34 VIKKIRAVANDI TN-04-009-030-030/610
(PAPANAPATTU) 		2904009000NRG23180120233970261 18/01/2023 Savithiri 2904009WL124597 Savithiri 00462 UCBA0000194 1200 1200 Processed 02/02/2023 037294430 Savithiri UCO BANK(607066)
35 VIKKIRAVANDI TN-04-009-030-030/613
(PAPANAPATTU) 		2904009000NRG23180120233970263 18/01/2023 Usha 2904009WL124597 Usha 00462 UCBA0000194 600 600 Processed 02/02/2023 037294430 Usha UCO BANK(607066)
36 VIKKIRAVANDI TN-04-009-030-030/614
(PAPANAPATTU) 		2904009000NRG23180120233970264 18/01/2023 Bhakkiyalakshmi 2904009WL124597 Bhakkiyalakshmi 00462 UCBA0000194 1000 1000 Processed 02/02/2023 037294430 Bhakkiyalakshmi UCO BANK(607066)
37 VIKKIRAVANDI TN-04-009-030-030/643
(PAPANAPATTU) 		2904009000NRG23180120233970268 18/01/2023 Suganthi 2904009WL124597 Suganthi 00462 UCBA0000194 1200 1200 Processed 02/02/2023 037294430 Suganthi UCO BANK(607066)
38 VIKKIRAVANDI TN-04-009-030-030/666
(PAPANAPATTU) 		2904009000NRG23180120233970270 18/01/2023 Sunthari 2904009WL124597 Sunthari 00462 UCBA0000194 1200 1200 Processed 02/02/2023 037294430 Sunthari UCO BANK(607066)
39 VIKKIRAVANDI TN-04-009-030-030/676
(PAPANAPATTU) 		2904009000NRG23180120233970274 18/01/2023 Selvakumari 2904009WL124597 Selvakumari 00462 UCBA0000194 1200 1200 Processed 02/02/2023 037294430 Selvakumari UCO BANK(607066)
40 VIKKIRAVANDI TN-04-009-030-030/684
(PAPANAPATTU) 		2904009000NRG23180120233970275 18/01/2023 Poonkodi 2904009WL124597 Poonkodi 00462 UCBA0000194 1200 1200 Processed 02/02/2023 037294430 Poonkodi UCO BANK(607066)
41 VIKKIRAVANDI TN-04-009-030-030/713
(PAPANAPATTU) 		2904009000NRG23180120233970279 18/01/2023 Nirmala 2904009WL124597 Nirmala 00462 UCBA0000194 1200 1200 Processed 02/02/2023 037294430 Nirmala UCO BANK(607066)
42 VIKKIRAVANDI TN-04-009-030-030/731
(PAPANAPATTU) 		2904009000NRG23180120233970280 18/01/2023 Sudha 2904009WL124597 Sudha 00462 UCBA0000194 1200 1200 Processed 02/02/2023 037294430 Sudha UCO BANK(607066)
43 VIKKIRAVANDI TN-04-009-030-030/753
(PAPANAPATTU) 		2904009000NRG23180120233970282 18/01/2023 Shankar 2904009WL124597 Shankar 00462 UCBA0000194 1200 1200 Processed 02/02/2023 037294430 Shankar UCO BANK(607066)
44 VIKKIRAVANDI TN-04-009-030-030/764
(PAPANAPATTU) 		2904009000NRG23180120233970283 18/01/2023 Parameshwari 2904009WL124597 Parameshwari 00462 UCBA0000194 1200 1200 Processed 02/02/2023 037294430 Parameshwari UCO BANK(607066)
45 VIKKIRAVANDI TN-04-009-030-030/772
(PAPANAPATTU) 		2904009000NRG23180120233970284 18/01/2023 Lakshmi 2904009WL124597 Lakshmi 00462 UCBA0000194 1200 1200 Processed 02/02/2023 037294430 Lakshmi UCO BANK(607066)
46 VIKKIRAVANDI TN-04-009-030-030/789
(PAPANAPATTU) 		2904009000NRG23180120233970286 18/01/2023 Nathiya 2904009WL124597 Nathiya 00462 UCBA0000194 400 400 Processed 02/02/2023 037294430 Nathiya UCO BANK(607066)
47 VIKKIRAVANDI TN-04-009-030-030/797
(PAPANAPATTU) 		2904009000NRG23180120233970287 18/01/2023 Vijiya 2904009WL124597 Vijiya 00462 UCBA0000194 1000 1000 Processed 02/02/2023 037294430 Vijiya UCO BANK(607066)
48 VIKKIRAVANDI TN-04-009-030-030/818
(PAPANAPATTU) 		2904009000NRG23180120233970289 18/01/2023 Vijiyalakshmi 2904009WL124597 Vijiyalakshmi 00462 UCBA0000194 1200 1200 Processed 02/02/2023 037294430 Vijiyalakshmi UCO BANK(607066)
49 VIKKIRAVANDI TN-04-009-030-030/839
(PAPANAPATTU) 		2904009000NRG23180120233970290 18/01/2023 Rajeswari 2904009WL124597 Rajeswari 00462 UCBA0000194 1200 1200 Processed 02/02/2023 037294430 Rajeswari UCO BANK(607066)
50 VIKKIRAVANDI TN-04-009-030-030/845
(PAPANAPATTU) 		2904009000NRG23180120233970292 18/01/2023 Vijayalakshmi 2904009WL124597 Vijayalakshmi 00462 UCBA0000194 1200 1200 Processed 02/02/2023 037294430 Vijayalakshmi UCO BANK(607066)
51 VIKKIRAVANDI TN-04-009-030-030/856
(PAPANAPATTU) 		2904009000NRG23180120233970295 18/01/2023 narayanan 2904009WL124597 narayanan 00462 UCBA0000194 1200 1200 Processed 02/02/2023 037294430 narayanan UCO BANK(607066)
52 VIKKIRAVANDI TN-04-009-030-030/857
(PAPANAPATTU) 		2904009000NRG23180120233970296 18/01/2023 Jothi 2904009WL124597 Jothi 00462 UCBA0000194 1200 1200 Processed 02/02/2023 037294430 Jothi STATE BANK OF INDIA(508548)
53 VIKKIRAVANDI TN-04-009-030-030/859
(PAPANAPATTU) 		2904009000NRG23180120233970297 18/01/2023 Barathi 2904009WL124597 Barathi 00462 UCBA0000194 1200 1200 Processed 02/02/2023 037294430 Barathi UCO BANK(607066)
54 VIKKIRAVANDI TN-04-009-030-030/860
(PAPANAPATTU) 		2904009000NRG23180120233970298 18/01/2023 Maniyammal 2904009WL124597 Maniyammal 00462 UCBA0000194 600 600 Processed 03/02/2023 037294430 Maniyammal INDIAN BANK(607105)
55 VIKKIRAVANDI TN-04-009-030-030/897
(PAPANAPATTU) 		2904009000NRG23180120233970299 18/01/2023 Sangeetha 2904009WL124597 Sangeetha 00462 UCBA0000194 1200 1200 Processed 03/02/2023 037294430 Sangeetha INDIAN BANK(607105)
56 VIKKIRAVANDI TN-04-009-030-030/898
(PAPANAPATTU) 		2904009000NRG23180120233970300 18/01/2023 Radha 2904009WL124597 Radha 00462 UCBA0000194 1000 1000 Processed 02/02/2023 037294430 Radha UCO BANK(607066)
SubTotal 57200 57200
Total 57200 57200

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 VIKKIRAVANDI TN2904009_180123APB_FTO_1454026 UCO BANK UCBA0000194 MUNDIYAMPAKKAM 57200

Download In Excel