Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 09:41:42 PM 
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FTO Transaction Details

State : TAMIL NADU District : TIRUVALLUR Block : TIRUVALLUR
Fto No. : TN2902010_191122APB_FTO_1174737
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 TIRUVALLUR TN-02-010-015-007/1006-A
(Pakkam) 		2902010000NRG23191120222250417 19/11/2022 Annammal 2902010WL055442 Annammal 00462 UCBA0000518 636 636 Processed 09/12/2022 026441577 Annammal UCO BANK(607066)
2 TIRUVALLUR TN-02-010-015-007/1072-A
(Pakkam) 		2902010000NRG23191120222250418 19/11/2022 Rubavathy 2902010WL055442 Rubavathy 00462 UCBA0000518 424 424 Processed 09/12/2022 026441577 Rubavathy INDIAN BANK(607105)
3 TIRUVALLUR TN-02-010-015-007/1189-A
(Pakkam) 		2902010000NRG23191120222250423 19/11/2022 lakshmi 2902010WL055442 lakshmi 00462 UCBA0000518 636 636 Processed 09/12/2022 026441577 lakshmi STATE BANK OF INDIA(508548)
4 TIRUVALLUR TN-02-010-015-015/115-A
(Pakkam) 		2902010000NRG23191120222250429 19/11/2022 NIRMALA J 2902010WL055442 NIRMALA J 00462 UCBA0000518 424 424 Processed 09/12/2022 026441577 NIRMALA J INDIAN BANK(607105)
5 TIRUVALLUR TN-02-010-015-015/206-A
(Pakkam) 		2902010000NRG23191120222250430 19/11/2022 VALLAMMAL.K 2902010WL055442 VALLAMMAL.K 00462 UCBA0000518 636 636 Processed 09/12/2022 026441577 VALLAMMAL.K UCO BANK(607066)
6 TIRUVALLUR TN-02-010-015-015/207-A
(Pakkam) 		2902010000NRG23191120222250431 19/11/2022 MEENA R 2902010WL055442 MEENA R 00462 UCBA0000518 636 636 Processed 09/12/2022 026441577 MEENA R UCO BANK(607066)
7 TIRUVALLUR TN-02-010-015-015/209-A
(Pakkam) 		2902010000NRG23191120222250432 19/11/2022 ALLI D 2902010WL055442 ALLI D 00462 UCBA0000518 636 636 Processed 09/12/2022 026441577 ALLI D UCO BANK(607066)
8 TIRUVALLUR TN-02-010-015-015/229-A
(Pakkam) 		2902010000NRG23191120222250433 19/11/2022 MALLIKA 2902010WL055442 MALLIKA 00462 UCBA0000518 636 636 Processed 09/12/2022 026441577 MALLIKA UCO BANK(607066)
9 TIRUVALLUR TN-02-010-015-015/244-A
(Pakkam) 		2902010000NRG23191120222250434 19/11/2022 Parvathy 2902010WL055442 Parvathy 00462 UCBA0000518 636 636 Processed 09/12/2022 026441577 Parvathy UCO BANK(607066)
10 TIRUVALLUR TN-02-010-015-015/256-A
(Pakkam) 		2902010000NRG23191120222250435 19/11/2022 RUPAVATHI M 2902010WL055442 RUPAVATHI M 00462 UCBA0000518 424 424 Processed 09/12/2022 026441577 RUPAVATHI M UCO BANK(607066)
11 TIRUVALLUR TN-02-010-015-015/262-A
(Pakkam) 		2902010000NRG23191120222250436 19/11/2022 jegatha 2902010WL055442 jegatha 00462 UCBA0000518 424 424 Processed 09/12/2022 026441577 jegatha UCO BANK(607066)
12 TIRUVALLUR TN-02-010-015-015/297-A
(Pakkam) 		2902010000NRG23191120222250438 19/11/2022 Uma 2902010WL055442 Uma 00462 UCBA0000518 424 424 Processed 09/12/2022 026441577 Uma UCO BANK(607066)
13 TIRUVALLUR TN-02-010-015-015/306-A
(Pakkam) 		2902010000NRG23191120222250440 19/11/2022 MUNIYAMMAL G 2902010WL055442 MUNIYAMMAL G 00462 UCBA0000518 636 636 Processed 09/12/2022 026441577 MUNIYAMMAL G UCO BANK(607066)
14 TIRUVALLUR TN-02-010-015-015/362-A
(Pakkam) 		2902010000NRG23191120222250443 19/11/2022 CHINNAPONNU.K 2902010WL055442 CHINNAPONNU.K 00462 UCBA0000518 636 636 Processed 09/12/2022 026441577 CHINNAPONNU.K UCO BANK(607066)
15 TIRUVALLUR TN-02-010-015-015/366-A
(Pakkam) 		2902010000NRG23191120222250444 19/11/2022 ANNAMMAL B 2902010WL055442 ANNAMMAL B 00462 UCBA0000518 212 212 Processed 09/12/2022 026441577 ANNAMMAL B INDIAN BANK(607105)
16 TIRUVALLUR TN-02-010-015-015/372-A
(Pakkam) 		2902010000NRG23191120222250445 19/11/2022 DHANAM N 2902010WL055442 DHANAM N 00462 UCBA0000518 212 212 Processed 09/12/2022 026441577 DHANAM N UCO BANK(607066)
17 TIRUVALLUR TN-02-010-015-015/373-A
(Pakkam) 		2902010000NRG23191120222250446 19/11/2022 Lakshmi 2902010WL055442 Lakshmi 00462 UCBA0000518 843 843 Processed 09/12/2022 026441577 Lakshmi UCO BANK(607066)
18 TIRUVALLUR TN-02-010-015-015/402-A
(Pakkam) 		2902010000NRG23191120222250448 19/11/2022 DHANAPAGHIYAM M 2902010WL055442 DHANAPAGHIYAM M 00462 UCBA0000518 636 636 Processed 09/12/2022 026441577 DHANAPAGHIYAM M BANK OF BARODA(606985)
19 TIRUVALLUR TN-02-010-015-015/519-A
(Pakkam) 		2902010000NRG23191120222250449 19/11/2022 SANKAR A 2902010WL055442 SANKAR A 00462 UCBA0000518 562 562 Processed 09/12/2022 026441577 SANKAR A UCO BANK(607066)
20 TIRUVALLUR TN-02-010-015-015/591-A
(Pakkam) 		2902010000NRG23191120222250450 19/11/2022 YAMINI 2902010WL055442 YAMINI 00462 UCBA0000518 636 636 Processed 09/12/2022 026441577 YAMINI UCO BANK(607066)
21 TIRUVALLUR TN-02-010-015-015/60-A
(Pakkam) 		2902010000NRG23191120222250451 19/11/2022 Elumalai 2902010WL055442 Elumalai 00462 UCBA0000518 636 636 Processed 09/12/2022 026441577 Elumalai UCO BANK(607066)
22 TIRUVALLUR TN-02-010-015-015/614-A
(Pakkam) 		2902010000NRG23191120222250453 19/11/2022 SHANTHI M 2902010WL055442 SHANTHI M 00462 UCBA0000518 636 636 Processed 09/12/2022 026441577 SHANTHI M UCO BANK(607066)
23 TIRUVALLUR TN-02-010-015-015/63-A
(Pakkam) 		2902010000NRG23191120222250454 19/11/2022 SAGUNTHALA M 2902010WL055442 SAGUNTHALA M 00462 UCBA0000518 636 636 Processed 09/12/2022 026441577 SAGUNTHALA M UCO BANK(607066)
24 TIRUVALLUR TN-02-010-015-015/693-A
(Pakkam) 		2902010000NRG23191120222250456 19/11/2022 MANGAMMAL M 2902010WL055442 MANGAMMAL M 00462 UCBA0000518 636 636 Processed 09/12/2022 026441577 MANGAMMAL M UCO BANK(607066)
25 TIRUVALLUR TN-02-010-015-015/708-A
(Pakkam) 		2902010000NRG23191120222250457 19/11/2022 MANGAMMAL 2902010WL055442 MANGAMMAL 00462 UCBA0000518 636 636 Processed 09/12/2022 026441577 MANGAMMAL UCO BANK(607066)
26 TIRUVALLUR TN-02-010-015-015/72-A
(Pakkam) 		2902010000NRG23191120222250458 19/11/2022 MEENAKSHI S 2902010WL055442 MEENAKSHI S 00462 UCBA0000518 212 212 Processed 09/12/2022 026441577 MEENAKSHI S UCO BANK(607066)
27 TIRUVALLUR TN-02-010-015-015/76-A
(Pakkam) 		2902010000NRG23191120222250459 19/11/2022 AMSA E 2902010WL055442 AMSA E 00462 UCBA0000518 636 636 Processed 09/12/2022 026441577 AMSA E UCO BANK(607066)
28 TIRUVALLUR TN-02-010-015-015/852-A
(Pakkam) 		2902010000NRG23191120222250462 19/11/2022 DEVI B 2902010WL055442 DEVI B 00462 UCBA0000518 636 636 Processed 09/12/2022 026441577 DEVI B UCO BANK(607066)
29 TIRUVALLUR TN-02-010-015-015/938-A
(Pakkam) 		2902010000NRG23191120222250463 19/11/2022 BOMMY.C 2902010WL055442 BOMMY.C 00462 UCBA0000518 636 636 Processed 09/12/2022 026441577 BOMMY.C UCO BANK(607066)
30 TIRUVALLUR TN-02-010-015-015/975-A
(Pakkam) 		2902010000NRG23191120222250464 19/11/2022 JOTHI.M 2902010WL055442 JOTHI.M 00462 UCBA0000518 636 636 Processed 09/12/2022 026441577 JOTHI.M UCO BANK(607066)
31 TIRUVALLUR TN-02-010-015-015/993-A
(Pakkam) 		2902010000NRG23191120222250465 19/11/2022 VASANTHA 2902010WL055442 VASANTHA 00462 UCBA0000518 636 636 Processed 09/12/2022 026441577 VASANTHA UCO BANK(607066)
SubTotal 17517 17517
Total 17517 17517

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 TIRUVALLUR TN2902010_191122APB_FTO_1174737 UCO BANK UCBA0000518 UCO VELLIYUR 10950
2 TIRUVALLUR TN2902010_191122APB_FTO_1174737 UCO BANK UCBA0000518 VELLIYUR 6567

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