Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 29-May-2024 05:52:32 AM 
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FTO Transaction Details

State : TAMIL NADU District : TIRUVALLUR Block : TIRUVALLUR
Fto No. : TN2902010_130123APB_FTO_1446216
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-02-010-025-004/539-A
(Sivanvoyal) 		2902010000NRG23120120232692205 13/01/2023 hemavathy 2902010WL065745 hemavathy 00462 UCBA0000518 1272 1272 Processed 02/02/2023 037293709 hemavathy UCO BANK(607066)
2 TIRUVALLUR TN-02-010-025-004/543-A
(Sivanvoyal) 		2902010000NRG23120120232692206 13/01/2023 sudha 2902010WL065745 sudha 00462 UCBA0000518 1060 1060 Processed 03/02/2023 037293709 sudha INDIA POST PAYMENTS BANK LIMITED(508528)
3 TIRUVALLUR TN-02-010-025-004/556-A
(Sivanvoyal) 		2902010000NRG23120120232692207 13/01/2023 Sangeetha 2902010WL065745 Sangeetha 00462 UCBA0000518 1272 1272 Processed 02/02/2023 037293709 Sangeetha UCO BANK(607066)
4 TIRUVALLUR TN-02-010-025-004/591-A
(Sivanvoyal) 		2902010000NRG23120120232692209 13/01/2023 Shobana A 2902010WL065745 Shobana A 00462 UCBA0000518 1680 1680 Processed 02/02/2023 037293709 Shobana A UCO BANK(607066)
5 TIRUVALLUR TN-02-010-025-004/602-A
(Sivanvoyal) 		2902010000NRG23120120232692210 13/01/2023 Latha 2902010WL065745 Latha 00462 UCBA0000518 1272 1272 Processed 02/02/2023 037293709 Latha UCO BANK(607066)
6 TIRUVALLUR TN-02-010-025-004/633-A
(Sivanvoyal) 		2902010000NRG23120120232692211 13/01/2023 Nithya 2902010WL065745 Nithya 00462 UCBA0000518 1272 1272 Processed 02/02/2023 037293709 Nithya FINCARE SMALL FINANCE BANK LTD(608304)
7 TIRUVALLUR TN-02-010-025-025/100-A
(Sivanvoyal) 		2902010000NRG23120120232692212 13/01/2023 PONNAMMAL 2902010WL065745 PONNAMMAL 00462 UCBA0000518 1060 1060 Processed 02/02/2023 037293709 PONNAMMAL UCO BANK(607066)
8 TIRUVALLUR TN-02-010-025-025/101-A
(Sivanvoyal) 		2902010000NRG23120120232692213 13/01/2023 DHANALAKSHMI 2902010WL065745 DHANALAKSHMI 00462 UCBA0000518 1272 1272 Processed 02/02/2023 037293709 DHANALAKSHMI UCO BANK(607066)
9 TIRUVALLUR TN-02-010-025-025/102-A
(Sivanvoyal) 		2902010000NRG23120120232692214 13/01/2023 MURUGAMMAL 2902010WL065745 MURUGAMMAL 00462 UCBA0000518 1272 1272 Processed 02/02/2023 037293709 MURUGAMMAL UCO BANK(607066)
10 TIRUVALLUR TN-02-010-025-025/103-A
(Sivanvoyal) 		2902010000NRG23120120232692215 13/01/2023 SUGUNA.D 2902010WL065745 SUGUNA.D 00462 UCBA0000518 636 636 Processed 02/02/2023 037293709 SUGUNA.D UCO BANK(607066)
11 TIRUVALLUR TN-02-010-025-025/104-A
(Sivanvoyal) 		2902010000NRG23120120232692216 13/01/2023 PARVATHI 2902010WL065745 PARVATHI 00462 UCBA0000518 1060 1060 Processed 02/02/2023 037293709 PARVATHI UCO BANK(607066)
12 TIRUVALLUR TN-02-010-025-025/105-A
(Sivanvoyal) 		2902010000NRG23120120232692217 13/01/2023 NAGAMMAL 2902010WL065745 NAGAMMAL 00462 UCBA0000518 1272 1272 Processed 03/02/2023 037293709 NAGAMMAL INDIA POST PAYMENTS BANK LIMITED(508528)
13 TIRUVALLUR TN-02-010-025-025/106-A
(Sivanvoyal) 		2902010000NRG23120120232692218 13/01/2023 SELVI.E 2902010WL065745 SELVI.E 00462 UCBA0000518 848 848 Processed 02/02/2023 037293709 SELVI.E UCO BANK(607066)
14 TIRUVALLUR TN-02-010-025-025/107-A
(Sivanvoyal) 		2902010000NRG23120120232692219 13/01/2023 UMAVATHY.L 2902010WL065745 UMAVATHY.L 00462 UCBA0000518 1272 1272 Processed 02/02/2023 037293709 UMAVATHY.L UCO BANK(607066)
15 TIRUVALLUR TN-02-010-025-025/108-A
(Sivanvoyal) 		2902010000NRG23120120232692220 13/01/2023 VELU K 2902010WL065745 VELU K 00462 UCBA0000518 848 848 Processed 02/02/2023 037293709 VELU K UCO BANK(607066)
16 TIRUVALLUR TN-02-010-025-025/109-A
(Sivanvoyal) 		2902010000NRG23120120232692221 13/01/2023 KALA 2902010WL065745 KALA 00462 UCBA0000518 848 848 Processed 02/02/2023 037293709 KALA UCO BANK(607066)
17 TIRUVALLUR TN-02-010-025-025/110-A
(Sivanvoyal) 		2902010000NRG23120120232692222 13/01/2023 SUMATHI M 2902010WL065745 SUMATHI M 00462 UCBA0000518 1060 1060 Processed 02/02/2023 037293709 SUMATHI M UCO BANK(607066)
18 TIRUVALLUR TN-02-010-025-025/115-A
(Sivanvoyal) 		2902010000NRG23120120232692223 13/01/2023 MALLIGA S 2902010WL065745 MALLIGA S 00462 UCBA0000518 1272 1272 Processed 03/02/2023 037293709 MALLIGA S INDIAN BANK(607105)
19 TIRUVALLUR TN-02-010-025-025/118-A
(Sivanvoyal) 		2902010000NRG23120120232692224 13/01/2023 vasantha 2902010WL065745 vasantha 00462 UCBA0000518 848 848 Processed 02/02/2023 037293709 vasantha UCO BANK(607066)
20 TIRUVALLUR TN-02-010-025-025/121-A
(Sivanvoyal) 		2902010000NRG23120120232692225 13/01/2023 ADHIYAMMAL.M 2902010WL065745 ADHIYAMMAL.M 00462 UCBA0000518 636 636 Processed 02/02/2023 037293709 ADHIYAMMAL.M UCO BANK(607066)
21 TIRUVALLUR TN-02-010-025-025/121-A
(Sivanvoyal) 		2902010000NRG23120120232692226 13/01/2023 kanchana 2902010WL065745 kanchana 00462 UCBA0000518 1060 1060 Processed 02/02/2023 037293709 kanchana UCO BANK(607066)
22 TIRUVALLUR TN-02-010-025-025/122-A
(Sivanvoyal) 		2902010000NRG23120120232692227 13/01/2023 VASANTHA 2902010WL065745 VASANTHA 00462 UCBA0000518 1272 1272 Processed 02/02/2023 037293709 VASANTHA UCO BANK(607066)
23 TIRUVALLUR TN-02-010-025-025/123-A
(Sivanvoyal) 		2902010000NRG23120120232692228 13/01/2023 chitra 2902010WL065745 chitra 00462 UCBA0000518 1272 1272 Processed 02/02/2023 037293709 chitra UCO BANK(607066)
24 TIRUVALLUR TN-02-010-025-025/125-A
(Sivanvoyal) 		2902010000NRG23120120232692229 13/01/2023 DHANAPAKIYAM.S 2902010WL065745 DHANAPAKIYAM.S 00462 UCBA0000518 1060 1060 Processed 02/02/2023 037293709 DHANAPAKIYAM.S UCO BANK(607066)
25 TIRUVALLUR TN-02-010-025-025/127-A
(Sivanvoyal) 		2902010000NRG23120120232692230 13/01/2023 BALA.G 2902010WL065745 BALA.G 00462 UCBA0000518 1272 1272 Processed 02/02/2023 037293709 BALA.G UCO BANK(607066)
26 TIRUVALLUR TN-02-010-025-025/128-A
(Sivanvoyal) 		2902010000NRG23120120232692231 13/01/2023 PUNITHA.K 2902010WL065745 PUNITHA.K 00462 UCBA0000518 1272 1272 Processed 03/02/2023 037293709 PUNITHA.K INDIA POST PAYMENTS BANK LIMITED(508528)
27 TIRUVALLUR TN-02-010-025-025/129-A
(Sivanvoyal) 		2902010000NRG23120120232692232 13/01/2023 VIJIYAMMAL 2902010WL065745 VIJIYAMMAL 00462 UCBA0000518 1272 1272 Processed 03/02/2023 037293709 VIJIYAMMAL INDIAN BANK(607105)
28 TIRUVALLUR TN-02-010-025-025/130-A
(Sivanvoyal) 		2902010000NRG23120120232692233 13/01/2023 indira 2902010WL065745 indira 00462 UCBA0000518 1060 1060 Processed 02/02/2023 037293709 indira UCO BANK(607066)
29 TIRUVALLUR TN-02-010-025-025/132-A
(Sivanvoyal) 		2902010000NRG23120120232692234 13/01/2023 lakshmi 2902010WL065745 lakshmi 00462 UCBA0000518 1060 1060 Processed 02/02/2023 037293709 lakshmi UCO BANK(607066)
30 TIRUVALLUR TN-02-010-025-025/133-A
(Sivanvoyal) 		2902010000NRG23120120232692235 13/01/2023 ALIYAMMAL 2902010WL065745 ALIYAMMAL 00462 UCBA0000518 212 212 Processed 02/02/2023 037293709 ALIYAMMAL UCO BANK(607066)
31 TIRUVALLUR TN-02-010-025-025/134-A
(Sivanvoyal) 		2902010000NRG23120120232692236 13/01/2023 SAROJA.K 2902010WL065745 SAROJA.K 00462 UCBA0000518 1272 1272 Processed 02/02/2023 037293709 SAROJA.K UCO BANK(607066)
32 TIRUVALLUR TN-02-010-025-025/136-A
(Sivanvoyal) 		2902010000NRG23120120232692237 13/01/2023 RENUKA 2902010WL065745 RENUKA 00462 UCBA0000518 1272 1272 Processed 02/02/2023 037293709 RENUKA UCO BANK(607066)
33 TIRUVALLUR TN-02-010-025-025/139-A
(Sivanvoyal) 		2902010000NRG23120120232692238 13/01/2023 EGAVALLI 2902010WL065745 EGAVALLI 00462 UCBA0000518 848 848 Processed 02/02/2023 037293709 EGAVALLI UCO BANK(607066)
34 TIRUVALLUR TN-02-010-025-025/140-A
(Sivanvoyal) 		2902010000NRG23120120232692239 13/01/2023 UMAMAGESHWARI 2902010WL065745 UMAMAGESHWARI 00462 UCBA0000518 1060 1060 Processed 02/02/2023 037293709 UMAMAGESHWARI UCO BANK(607066)
35 TIRUVALLUR TN-02-010-025-025/141-A
(Sivanvoyal) 		2902010000NRG23120120232692240 13/01/2023 JAYANTHI.R 2902010WL065745 JAYANTHI.R 00462 UCBA0000518 1272 1272 Processed 02/02/2023 037293709 JAYANTHI.R UCO BANK(607066)
36 TIRUVALLUR TN-02-010-025-025/142-A
(Sivanvoyal) 		2902010000NRG23120120232692241 13/01/2023 MEENA 2902010WL065745 MEENA 00462 UCBA0000518 1272 1272 Processed 02/02/2023 037293709 MEENA UCO BANK(607066)
37 TIRUVALLUR TN-02-010-025-025/332-A
(Sivanvoyal) 		2902010000NRG23120120232692242 13/01/2023 selvam 2902010WL065745 selvam 00462 UCBA0000518 1405 1405 Processed 02/02/2023 037293709 selvam UCO BANK(607066)
38 TIRUVALLUR TN-02-010-025-025/376-A
(Sivanvoyal) 		2902010000NRG23120120232692243 13/01/2023 SAGUNTHALA 2902010WL065745 SAGUNTHALA 00462 UCBA0000518 1272 1272 Processed 02/02/2023 037293709 SAGUNTHALA UCO BANK(607066)
39 TIRUVALLUR TN-02-010-025-025/380-A
(Sivanvoyal) 		2902010000NRG23120120232692244 13/01/2023 GNANSUNDARI 2902010WL065745 GNANSUNDARI 00462 UCBA0000518 1272 1272 Processed 02/02/2023 037293709 GNANSUNDARI UCO BANK(607066)
40 TIRUVALLUR TN-02-010-025-025/386-A
(Sivanvoyal) 		2902010000NRG23120120232692245 13/01/2023 buvaneswari 2902010WL065745 buvaneswari 00462 UCBA0000518 1060 1060 Processed 02/02/2023 037293709 buvaneswari UCO BANK(607066)
41 TIRUVALLUR TN-02-010-025-025/408-a
(Sivanvoyal) 		2902010000NRG23120120232692246 13/01/2023 NEELAVENI 2902010WL065745 NEELAVENI 00462 UCBA0000518 848 848 Processed 02/02/2023 037293709 NEELAVENI UCO BANK(607066)
42 TIRUVALLUR TN-02-010-025-025/410-a
(Sivanvoyal) 		2902010000NRG23120120232692247 13/01/2023 KANCHANA.S 2902010WL065745 KANCHANA.S 00462 UCBA0000518 636 636 Processed 02/02/2023 037293709 KANCHANA.S UCO BANK(607066)
43 TIRUVALLUR TN-02-010-025-025/411-A
(Sivanvoyal) 		2902010000NRG23120120232692248 13/01/2023 JOTHI 2902010WL065745 JOTHI 00462 UCBA0000518 1272 1272 Processed 03/02/2023 037293709 JOTHI INDIA POST PAYMENTS BANK LIMITED(508528)
44 TIRUVALLUR TN-02-010-025-025/415-A
(Sivanvoyal) 		2902010000NRG23120120232692249 13/01/2023 SUMATHI G 2902010WL065745 SUMATHI G 00462 UCBA0000518 1060 1060 Processed 03/02/2023 037293709 SUMATHI G INDIA POST PAYMENTS BANK LIMITED(508528)
45 TIRUVALLUR TN-02-010-025-025/416-A
(Sivanvoyal) 		2902010000NRG23120120232692250 13/01/2023 bhuvaneswari 2902010WL065745 bhuvaneswari 00462 UCBA0000518 636 636 Processed 03/02/2023 037293709 bhuvaneswari INDIA POST PAYMENTS BANK LIMITED(508528)
46 TIRUVALLUR TN-02-010-025-025/453-A
(Sivanvoyal) 		2902010000NRG23120120232692251 13/01/2023 lakshmi 2902010WL065745 lakshmi 00462 UCBA0000518 1272 1272 Processed 02/02/2023 037293709 lakshmi UCO BANK(607066)
47 TIRUVALLUR TN-02-010-025-025/455-A
(Sivanvoyal) 		2902010000NRG23120120232692252 13/01/2023 mala 2902010WL065745 mala 00462 UCBA0000518 1060 1060 Processed 02/02/2023 037293709 mala UCO BANK(607066)
48 TIRUVALLUR TN-02-010-025-025/466-A
(Sivanvoyal) 		2902010000NRG23120120232692253 13/01/2023 MEGALA 2902010WL065745 MEGALA 00462 UCBA0000518 1272 1272 Processed 02/02/2023 037293709 MEGALA UCO BANK(607066)
49 TIRUVALLUR TN-02-010-025-025/467
(Sivanvoyal) 		2902010000NRG23120120232692254 13/01/2023 POONGODI 2902010WL065745 POONGODI 00462 UCBA0000518 1060 1060 Processed 02/02/2023 037293709 POONGODI UCO BANK(607066)
50 TIRUVALLUR TN-02-010-025-025/471-A
(Sivanvoyal) 		2902010000NRG23120120232692255 13/01/2023 TAMIL SELVI V 2902010WL065745 TAMIL SELVI V 00462 UCBA0000518 1272 1272 Processed 02/02/2023 037293709 TAMIL SELVI V UCO BANK(607066)
51 TIRUVALLUR TN-02-010-025-025/91-A
(Sivanvoyal) 		2902010000NRG23120120232692256 13/01/2023 mariyamaal 2902010WL065745 mariyamaal 00462 UCBA0000518 1272 1272 Processed 03/02/2023 037293709 mariyamaal INDIAN BANK(607105)
52 TIRUVALLUR TN-02-010-025-025/93-A
(Sivanvoyal) 		2902010000NRG23120120232692257 13/01/2023 SELVI.M 2902010WL065745 SELVI.M 00462 UCBA0000518 1060 1060 Processed 02/02/2023 037293709 SELVI.M UCO BANK(607066)
53 TIRUVALLUR TN-02-010-025-025/94-A
(Sivanvoyal) 		2902010000NRG23120120232692258 13/01/2023 DHANALAKSHMI 2902010WL065745 DHANALAKSHMI 00462 UCBA0000518 1060 1060 Processed 02/02/2023 037293709 DHANALAKSHMI UCO BANK(607066)
54 TIRUVALLUR TN-02-010-025-025/96-A
(Sivanvoyal) 		2902010000NRG23120120232692259 13/01/2023 INDIRANI N 2902010WL065745 INDIRANI N 00462 UCBA0000518 636 636 Processed 02/02/2023 037293709 INDIRANI N UCO BANK(607066)
55 TIRUVALLUR TN-02-010-025-025/97-A
(Sivanvoyal) 		2902010000NRG23120120232692260 13/01/2023 CHELLAMMAL 2902010WL065745 CHELLAMMAL 00462 UCBA0000518 1060 1060 Processed 02/02/2023 037293709 CHELLAMMAL UCO BANK(607066)
56 TIRUVALLUR TN-02-010-025-025/99-A
(Sivanvoyal) 		2902010000NRG23120120232692261 13/01/2023 rajeshwari 2902010WL065745 rajeshwari 00462 UCBA0000518 424 424 Processed 02/02/2023 037293709 rajeshwari UCO BANK(607066)
SubTotal 60749 60749
Total 60749 60749

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 TIRUVALLUR TN2902010_130123APB_FTO_1446216 UCO BANK UCBA0000518 UCO VELLIYUR 32436
2 TIRUVALLUR TN2902010_130123APB_FTO_1446216 UCO BANK UCBA0000518 VELLIYUR 28313

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