Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 31-May-2024 05:12:28 AM 
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FTO Transaction Details

State : TAMIL NADU District : TIRUVALLUR Block : TIRUVALLUR
Fto No. : TN2902010_200323APB_FTO_1674085
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-02-010-013-003/517-A
(Melakondaiyur) 		2902010000NRG23190320233274933 20/03/2023 kavitha manoharan 2902010WL075841 kavitha manoharan 00177 IOBA0003272 1410 1410 Processed 31/03/2023 025730392 kavitha manoharan INDIAN OVERSEAS BANK(508541)
SubTotal 1410 1410
2 TIRUVALLUR TN-02-010-013-003/478-A
(Melakondaiyur) 		2902010000NRG23190320233274930 20/03/2023 Gejalakshmi 2902010WL075841 Gejalakshmi 00462 UCBA0000518 940 940 Processed 30/03/2023 025730392 Gejalakshmi UCO BANK(607066)
3 TIRUVALLUR TN-02-010-013-003/481-A
(Melakondaiyur) 		2902010000NRG23190320233274931 20/03/2023 Kavitha 2902010WL075841 Kavitha 00462 UCBA0000518 1410 1410 Processed 30/03/2023 025730392 Kavitha UCO BANK(607066)
4 TIRUVALLUR TN-02-010-013-013/167-A
(Melakondaiyur) 		2902010000NRG23190320233274935 20/03/2023 latha 2902010WL075841 latha 00462 UCBA0000518 1410 1410 Processed 30/03/2023 025730392 latha UCO BANK(607066)
5 TIRUVALLUR TN-02-010-013-013/169-A
(Melakondaiyur) 		2902010000NRG23190320233274936 20/03/2023 Malleswari 2902010WL075841 Malleswari 00462 UCBA0000518 1410 1410 Processed 30/03/2023 025730392 Malleswari UCO BANK(607066)
6 TIRUVALLUR TN-02-010-013-013/207-A
(Melakondaiyur) 		2902010000NRG23190320233274937 20/03/2023 LATHA S 2902010WL075841 LATHA S 00462 UCBA0000518 470 470 Processed 30/03/2023 025730392 LATHA S UCO BANK(607066)
7 TIRUVALLUR TN-02-010-013-013/212-A
(Melakondaiyur) 		2902010000NRG23190320233274938 20/03/2023 boopathy 2902010WL075841 boopathy 00462 UCBA0000518 1410 1410 Processed 30/03/2023 025730392 boopathy UCO BANK(607066)
8 TIRUVALLUR TN-02-010-013-013/213-A
(Melakondaiyur) 		2902010000NRG23190320233274939 20/03/2023 UMA S 2902010WL075841 UMA S 00462 UCBA0000518 470 470 Processed 30/03/2023 025730392 UMA S UCO BANK(607066)
9 TIRUVALLUR TN-02-010-013-013/215-b
(Melakondaiyur) 		2902010000NRG23190320233274940 20/03/2023 SUMATHY S 2902010WL075841 SUMATHY S 00462 UCBA0000518 470 470 Processed 30/03/2023 025730392 SUMATHY S UCO BANK(607066)
10 TIRUVALLUR TN-02-010-013-013/216-A
(Melakondaiyur) 		2902010000NRG23190320233274941 20/03/2023 SUTHA 2902010WL075841 SUTHA 00462 UCBA0000518 705 705 Processed 30/03/2023 025730392 SUTHA UCO BANK(607066)
11 TIRUVALLUR TN-02-010-013-013/217-A
(Melakondaiyur) 		2902010000NRG23190320233274942 20/03/2023 chitra 2902010WL075841 chitra 00462 UCBA0000518 705 705 Processed 30/03/2023 025730392 chitra UCO BANK(607066)
12 TIRUVALLUR TN-02-010-013-013/220-A
(Melakondaiyur) 		2902010000NRG23190320233274943 20/03/2023 BHARATHI 2902010WL075841 BHARATHI 00462 UCBA0000518 1175 1175 Processed 30/03/2023 025730392 BHARATHI UCO BANK(607066)
13 TIRUVALLUR TN-02-010-013-013/241-A
(Melakondaiyur) 		2902010000NRG23190320233274945 20/03/2023 SELVI H 2902010WL075841 SELVI H 00462 UCBA0000518 470 470 Processed 30/03/2023 025730392 SELVI H UCO BANK(607066)
14 TIRUVALLUR TN-02-010-013-013/242-A
(Melakondaiyur) 		2902010000NRG23190320233274946 20/03/2023 kasthuri 2902010WL075841 kasthuri 00462 UCBA0000518 1175 1175 Processed 30/03/2023 025730392 kasthuri UCO BANK(607066)
15 TIRUVALLUR TN-02-010-013-013/243-A
(Melakondaiyur) 		2902010000NRG23190320233274947 20/03/2023 kala 2902010WL075841 kala 00462 UCBA0000518 940 940 Processed 30/03/2023 025730392 kala UCO BANK(607066)
16 TIRUVALLUR TN-02-010-013-013/247-A
(Melakondaiyur) 		2902010000NRG23190320233274948 20/03/2023 ILAMATHI R 2902010WL075841 ILAMATHI R 00462 UCBA0000518 1410 1410 Processed 30/03/2023 025730392 ILAMATHI R UCO BANK(607066)
17 TIRUVALLUR TN-02-010-013-013/266-A
(Melakondaiyur) 		2902010000NRG23190320233274949 20/03/2023 VALLI K 2902010WL075841 VALLI K 00462 UCBA0000518 705 705 Processed 30/03/2023 025730392 VALLI K UCO BANK(607066)
18 TIRUVALLUR TN-02-010-013-013/270-A
(Melakondaiyur) 		2902010000NRG23190320233274950 20/03/2023 valliyammaal 2902010WL075841 valliyammaal 00462 UCBA0000518 1410 1410 Processed 30/03/2023 025730392 valliyammaal UCO BANK(607066)
19 TIRUVALLUR TN-02-010-013-013/273
(Melakondaiyur) 		2902010000NRG23190320233274951 20/03/2023 pachaiyammaal 2902010WL075841 pachaiyammaal 00462 UCBA0000518 470 470 Processed 30/03/2023 025730392 pachaiyammaal UCO BANK(607066)
20 TIRUVALLUR TN-02-010-013-013/276-A
(Melakondaiyur) 		2902010000NRG23190320233274952 20/03/2023 vijayalakshmi 2902010WL075841 vijayalakshmi 00462 UCBA0000518 940 940 Processed 30/03/2023 025730392 vijayalakshmi UCO BANK(607066)
21 TIRUVALLUR TN-02-010-013-013/280-A
(Melakondaiyur) 		2902010000NRG23190320233274953 20/03/2023 REVATHI M 2902010WL075841 REVATHI M 00462 UCBA0000518 1175 1175 Processed 30/03/2023 025730392 REVATHI M UCO BANK(607066)
22 TIRUVALLUR TN-02-010-013-013/281-A
(Melakondaiyur) 		2902010000NRG23190320233274954 20/03/2023 SARASWATHI K 2902010WL075841 SARASWATHI K 00462 UCBA0000518 235 235 Processed 30/03/2023 025730392 SARASWATHI K UCO BANK(607066)
23 TIRUVALLUR TN-02-010-013-013/282-A
(Melakondaiyur) 		2902010000NRG23190320233274955 20/03/2023 vimala 2902010WL075841 vimala 00462 UCBA0000518 235 235 Processed 30/03/2023 025730392 vimala UCO BANK(607066)
24 TIRUVALLUR TN-02-010-013-013/286-A
(Melakondaiyur) 		2902010000NRG23190320233274956 20/03/2023 ANJALA V 2902010WL075841 ANJALA V 00462 UCBA0000518 1175 1175 Processed 30/03/2023 025730392 ANJALA V UCO BANK(607066)
25 TIRUVALLUR TN-02-010-013-013/294-A
(Melakondaiyur) 		2902010000NRG23190320233274958 20/03/2023 SAGANTHALA A 2902010WL075841 SAGANTHALA A 00462 UCBA0000518 705 705 Processed 30/03/2023 025730392 SAGANTHALA A UCO BANK(607066)
26 TIRUVALLUR TN-02-010-013-013/297-A
(Melakondaiyur) 		2902010000NRG23190320233274959 20/03/2023 Malliga K 2902010WL075841 Malliga K 00462 UCBA0000518 940 940 Processed 30/03/2023 025730392 Malliga K UCO BANK(607066)
27 TIRUVALLUR TN-02-010-013-013/303-A
(Melakondaiyur) 		2902010000NRG23190320233274961 20/03/2023 padmavathy 2902010WL075841 padmavathy 00462 UCBA0000518 705 705 Processed 30/03/2023 025730392 padmavathy UCO BANK(607066)
28 TIRUVALLUR TN-02-010-013-013/313-A
(Melakondaiyur) 		2902010000NRG23190320233274962 20/03/2023 sarasu 2902010WL075841 sarasu 00462 UCBA0000518 1175 1175 Processed 30/03/2023 025730392 sarasu UCO BANK(607066)
29 TIRUVALLUR TN-02-010-013-013/402-A
(Melakondaiyur) 		2902010000NRG23190320233274963 20/03/2023 KARUNAKARAN D 2902010WL075841 KARUNAKARAN D 00462 UCBA0000518 1680 1680 Processed 30/03/2023 025730392 KARUNAKARAN D UCO BANK(607066)
30 TIRUVALLUR TN-02-010-013-013/414-A
(Melakondaiyur) 		2902010000NRG23190320233274964 20/03/2023 suguna 2902010WL075841 suguna 00462 UCBA0000518 1410 1410 Processed 30/03/2023 025730392 suguna UCO BANK(607066)
31 TIRUVALLUR TN-02-010-013-013/415-A
(Melakondaiyur) 		2902010000NRG23190320233274965 20/03/2023 durgadevi 2902010WL075841 durgadevi 00462 UCBA0000518 1410 1410 Processed 30/03/2023 025730392 durgadevi UCO BANK(607066)
32 TIRUVALLUR TN-02-010-013-013/419
(Melakondaiyur) 		2902010000NRG23190320233274966 20/03/2023 radha 2902010WL075841 radha 00462 UCBA0000518 470 470 Processed 30/03/2023 025730392 radha UCO BANK(607066)
33 TIRUVALLUR TN-02-010-013-013/422
(Melakondaiyur) 		2902010000NRG23190320233274967 20/03/2023 alamelu 2902010WL075841 alamelu 00462 UCBA0000518 1410 1410 Processed 30/03/2023 025730392 alamelu UCO BANK(607066)
34 TIRUVALLUR TN-02-010-013-013/46-A
(Melakondaiyur) 		2902010000NRG23190320233274968 20/03/2023 amul 2902010WL075841 amul 00462 UCBA0000518 940 940 Processed 31/03/2023 025730392 amul INDIAN BANK(607105)
SubTotal 31760 31760
Total 33170 33170

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 TIRUVALLUR TN2902010_200323APB_FTO_1674085 Indian Overseas Bank IOBA0003272 Thamaraipakkam 1410
2 TIRUVALLUR TN2902010_200323APB_FTO_1674085 UCO BANK UCBA0000518 UCO VELLIYUR 4970
3 TIRUVALLUR TN2902010_200323APB_FTO_1674085 UCO BANK UCBA0000518 VELLIYUR 26790

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