Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 31-May-2024 02:06:34 AM 
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FTO Transaction Details

State : TAMIL NADU District : TIRUVALLUR Block : TIRUVALLUR
Fto No. : TN2902010_191222APB_FTO_1300923
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-02-010-032-008/1399-A
(Velliyur) 		2902010000NRG23161220222465596 19/12/2022 MUNIYAMMAL 2902010WL060623 MUNIYAMMAL 00177 IOBA0000577 380 380 Processed 01/02/2023 018559244 MUNIYAMMAL INDIAN OVERSEAS BANK(508541)
SubTotal 380 380
2 TIRUVALLUR TN-02-010-032-008/1306-A
(Velliyur) 		2902010000NRG23161220222465592 19/12/2022 KOMATHI 2902010WL060623 KOMATHI 00177 IOBA0003272 281 281 Processed 01/02/2023 018559244 KOMATHI FINCARE SMALL FINANCE BANK LTD(608304)
3 TIRUVALLUR TN-02-010-032-008/1379-A
(Velliyur) 		2902010000NRG23161220222465594 19/12/2022 MEENA 2902010WL060623 MEENA 00177 IOBA0003272 190 190 Processed 01/02/2023 018559244 MEENA INDIAN OVERSEAS BANK(508541)
4 TIRUVALLUR TN-02-010-032-008/1604-A
(Velliyur) 		2902010000NRG23161220222465598 19/12/2022 NALINI 2902010WL060623 NALINI 00177 IOBA0003272 190 190 Processed 01/02/2023 018559244 NALINI INDIAN OVERSEAS BANK(508541)
SubTotal 661 661
5 TIRUVALLUR TN-02-010-032-007/1319-A
(Velliyur) 		2902010000NRG23161220222465583 19/12/2022 Priyanka M 2902010WL060623 Priyanka M 00462 UCBA0000518 380 380 Processed 01/02/2023 018559244 Priyanka M UCO BANK(607066)
6 TIRUVALLUR TN-02-010-032-008/1041-A
(Velliyur) 		2902010000NRG23161220222465586 19/12/2022 RAJALAKSHMI 2902010WL060623 RAJALAKSHMI 00462 UCBA0000518 380 380 Processed 01/02/2023 018559244 RAJALAKSHMI UCO BANK(607066)
7 TIRUVALLUR TN-02-010-032-008/1042-A
(Velliyur) 		2902010000NRG23161220222465587 19/12/2022 Nagarathinam 2902010WL060623 Nagarathinam 00462 UCBA0000518 190 190 Processed 01/02/2023 018559244 Nagarathinam UCO BANK(607066)
8 TIRUVALLUR TN-02-010-032-008/1134-A
(Velliyur) 		2902010000NRG23161220222465589 19/12/2022 poongodi 2902010WL060623 poongodi 00462 UCBA0000518 380 380 Processed 01/02/2023 018559244 poongodi UCO BANK(607066)
9 TIRUVALLUR TN-02-010-032-008/1158-A
(Velliyur) 		2902010000NRG23161220222465590 19/12/2022 Ramadevi 2902010WL060623 Ramadevi 00462 UCBA0000518 190 190 Processed 01/02/2023 018559244 Ramadevi UCO BANK(607066)
10 TIRUVALLUR TN-02-010-032-008/1185-A
(Velliyur) 		2902010000NRG23161220222465591 19/12/2022 Navamani 2902010WL060623 Navamani 00462 UCBA0000518 190 190 Processed 01/02/2023 018559244 Navamani STATE BANK OF INDIA(508548)
11 TIRUVALLUR TN-02-010-032-008/922-A
(Velliyur) 		2902010000NRG23161220222465599 19/12/2022 DHANALAKSHMI 2902010WL060623 DHANALAKSHMI 00462 UCBA0000518 190 190 Processed 01/02/2023 018559244 DHANALAKSHMI INDIAN OVERSEAS BANK(508541)
12 TIRUVALLUR TN-02-010-032-008/928-A
(Velliyur) 		2902010000NRG23161220222465600 19/12/2022 GAJALAKSHMI 2902010WL060623 GAJALAKSHMI 00462 UCBA0000518 190 190 Processed 01/02/2023 018559244 GAJALAKSHMI UCO BANK(607066)
13 TIRUVALLUR TN-02-010-032-008/933-A
(Velliyur) 		2902010000NRG23161220222465601 19/12/2022 SAMPOORANAM 2902010WL060623 SAMPOORANAM 00462 UCBA0000518 380 380 Processed 01/02/2023 018559244 SAMPOORANAM UCO BANK(607066)
14 TIRUVALLUR TN-02-010-032-032/1202-B
(Velliyur) 		2902010000NRG23161220222465602 19/12/2022 GANTHIMATHI 2902010WL060623 GANTHIMATHI 00462 UCBA0000518 380 380 Processed 01/02/2023 018559244 GANTHIMATHI FINCARE SMALL FINANCE BANK LTD(608304)
15 TIRUVALLUR TN-02-010-032-032/124-A
(Velliyur) 		2902010000NRG23161220222465603 19/12/2022 YUVARANI 2902010WL060623 YUVARANI 00462 UCBA0000518 380 380 Processed 01/02/2023 018559244 YUVARANI UCO BANK(607066)
16 TIRUVALLUR TN-02-010-032-032/145-A
(Velliyur) 		2902010000NRG23161220222465604 19/12/2022 ANNAPOORANI 2902010WL060623 ANNAPOORANI 00462 UCBA0000518 380 380 Processed 01/02/2023 018559244 ANNAPOORANI UCO BANK(607066)
17 TIRUVALLUR TN-02-010-032-032/19-A
(Velliyur) 		2902010000NRG23161220222465606 19/12/2022 RAJI 2902010WL060623 RAJI 00462 UCBA0000518 190 190 Processed 01/02/2023 018559244 RAJI UCO BANK(607066)
18 TIRUVALLUR TN-02-010-032-032/274-A
(Velliyur) 		2902010000NRG23161220222465608 19/12/2022 UMA V 2902010WL060623 UMA V 00462 UCBA0000518 380 380 Processed 01/02/2023 018559244 UMA V UCO BANK(607066)
19 TIRUVALLUR TN-02-010-032-032/276-A
(Velliyur) 		2902010000NRG23161220222465609 19/12/2022 RATHAMMAL K 2902010WL060623 RATHAMMAL K 00462 UCBA0000518 190 190 Processed 01/02/2023 018559244 RATHAMMAL K UCO BANK(607066)
20 TIRUVALLUR TN-02-010-032-032/285-A
(Velliyur) 		2902010000NRG23161220222465610 19/12/2022 POONAMMAL K 2902010WL060623 POONAMMAL K 00462 UCBA0000518 190 190 Processed 01/02/2023 018559244 POONAMMAL K UCO BANK(607066)
21 TIRUVALLUR TN-02-010-032-032/287-A
(Velliyur) 		2902010000NRG23161220222465611 19/12/2022 KALA M 2902010WL060623 KALA M 00462 UCBA0000518 190 190 Processed 01/02/2023 018559244 KALA M UCO BANK(607066)
22 TIRUVALLUR TN-02-010-032-032/289-A
(Velliyur) 		2902010000NRG23161220222465612 19/12/2022 VANARANI K 2902010WL060623 VANARANI K 00462 UCBA0000518 380 380 Processed 01/02/2023 018559244 VANARANI K UCO BANK(607066)
23 TIRUVALLUR TN-02-010-032-032/312-A
(Velliyur) 		2902010000NRG23161220222465614 19/12/2022 BHUNESVARI S 2902010WL060623 BHUNESVARI S 00462 UCBA0000518 380 380 Processed 01/02/2023 018559244 BHUNESVARI S UCO BANK(607066)
24 TIRUVALLUR TN-02-010-032-032/367-A
(Velliyur) 		2902010000NRG23161220222465615 19/12/2022 NAGAMMAL M 2902010WL060623 NAGAMMAL M 00462 UCBA0000518 380 380 Processed 01/02/2023 018559244 NAGAMMAL M UCO BANK(607066)
25 TIRUVALLUR TN-02-010-032-032/4-A
(Velliyur) 		2902010000NRG23161220222465616 19/12/2022 MUNUSAMY.K 2902010WL060623 MUNUSAMY.K 00462 UCBA0000518 190 190 Processed 01/02/2023 018559244 MUNUSAMY.K UCO BANK(607066)
26 TIRUVALLUR TN-02-010-032-032/404-A
(Velliyur) 		2902010000NRG23161220222465617 19/12/2022 KOMATHAMMAL 2902010WL060623 KOMATHAMMAL 00462 UCBA0000518 380 380 Processed 01/02/2023 018559244 KOMATHAMMAL UCO BANK(607066)
27 TIRUVALLUR TN-02-010-032-032/407-A
(Velliyur) 		2902010000NRG23161220222465618 19/12/2022 MANI K 2902010WL060623 MANI K 00462 UCBA0000518 380 380 Processed 01/02/2023 018559244 MANI K UCO BANK(607066)
28 TIRUVALLUR TN-02-010-032-032/438-A
(Velliyur) 		2902010000NRG23161220222465620 19/12/2022 ANJALA M 2902010WL060623 ANJALA M 00462 UCBA0000518 380 380 Processed 01/02/2023 018559244 ANJALA M UCO BANK(607066)
29 TIRUVALLUR TN-02-010-032-032/456-A
(Velliyur) 		2902010000NRG23161220222465621 19/12/2022 VALLIAMMAL S 2902010WL060623 VALLIAMMAL S 00462 UCBA0000518 190 190 Processed 01/02/2023 018559244 VALLIAMMAL S UCO BANK(607066)
30 TIRUVALLUR TN-02-010-032-032/457-A
(Velliyur) 		2902010000NRG23161220222465622 19/12/2022 PUSHBA 2902010WL060623 PUSHBA 00462 UCBA0000518 190 190 Processed 01/02/2023 018559244 PUSHBA UCO BANK(607066)
31 TIRUVALLUR TN-02-010-032-032/495-A
(Velliyur) 		2902010000NRG23161220222465623 19/12/2022 PAPATHI 2902010WL060623 PAPATHI 00462 UCBA0000518 380 380 Processed 01/02/2023 018559244 PAPATHI UCO BANK(607066)
32 TIRUVALLUR TN-02-010-032-032/504-A
(Velliyur) 		2902010000NRG23161220222465624 19/12/2022 RAMANI D 2902010WL060623 RAMANI D 00462 UCBA0000518 380 380 Processed 01/02/2023 018559244 RAMANI D UCO BANK(607066)
33 TIRUVALLUR TN-02-010-032-032/53-A
(Velliyur) 		2902010000NRG23161220222465625 19/12/2022 VIMALA K 2902010WL060623 VIMALA K 00462 UCBA0000518 380 380 Processed 01/02/2023 018559244 VIMALA K UCO BANK(607066)
34 TIRUVALLUR TN-02-010-032-032/560
(Velliyur) 		2902010000NRG23161220222465626 19/12/2022 Chitra 2902010WL060623 Chitra 00462 UCBA0000518 380 380 Processed 01/02/2023 018559244 Chitra UCO BANK(607066)
35 TIRUVALLUR TN-02-010-032-032/579-A
(Velliyur) 		2902010000NRG23161220222465627 19/12/2022 CHIYALAM E 2902010WL060623 CHIYALAM E 00462 UCBA0000518 380 380 Processed 01/02/2023 018559244 CHIYALAM E UCO BANK(607066)
36 TIRUVALLUR TN-02-010-032-032/587-A
(Velliyur) 		2902010000NRG23161220222465628 19/12/2022 PAZHANIAMMAL 2902010WL060623 PAZHANIAMMAL 00462 UCBA0000518 190 190 Processed 01/02/2023 018559244 PAZHANIAMMAL UCO BANK(607066)
37 TIRUVALLUR TN-02-010-032-032/591-A
(Velliyur) 		2902010000NRG23161220222465629 19/12/2022 papa 2902010WL060623 papa 00462 UCBA0000518 380 380 Processed 01/02/2023 018559244 papa UCO BANK(607066)
38 TIRUVALLUR TN-02-010-032-032/628-A
(Velliyur) 		2902010000NRG23161220222465631 19/12/2022 valliyammal 2902010WL060623 valliyammal 00462 UCBA0000518 190 190 Processed 01/02/2023 018559244 valliyammal UCO BANK(607066)
39 TIRUVALLUR TN-02-010-032-032/64-A
(Velliyur) 		2902010000NRG23161220222465632 19/12/2022 MANJULA 2902010WL060623 MANJULA 00462 UCBA0000518 380 380 Processed 01/02/2023 018559244 MANJULA UCO BANK(607066)
40 TIRUVALLUR TN-02-010-032-032/81-A
(Velliyur) 		2902010000NRG23161220222465633 19/12/2022 KARUMPAN 2902010WL060623 KARUMPAN 00462 UCBA0000518 562 562 Processed 01/02/2023 018559244 KARUMPAN UCO BANK(607066)
SubTotal 11202 11202
Total 12243 12243

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 TIRUVALLUR TN2902010_191222APB_FTO_1300923 Indian Overseas Bank IOBA0000577 MANAVALA NAGAR 380
2 TIRUVALLUR TN2902010_191222APB_FTO_1300923 Indian Overseas Bank IOBA0003272 Thamaraipakkam 661
3 TIRUVALLUR TN2902010_191222APB_FTO_1300923 UCO BANK UCBA0000518 UCO VELLIYUR 6262
4 TIRUVALLUR TN2902010_191222APB_FTO_1300923 UCO BANK UCBA0000518 VELLIYUR 4940

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