Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 10:43:55 PM 
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FTO Transaction Details

State : TAMIL NADU District : TIRUVALLUR Block : TIRUVALLUR
Fto No. : TN2902010_170323APB_FTO_1657933
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-02-010-015-017/1320-A
(Pakkam) 		2902010000NRG23140320233038203 17/03/2023 A VARADARAJ 2902010WL072922 A VARADARAJ 00176 IDIB000T018 1380 1380 Processed 30/03/2023 025730281 A VARADARAJ AXIS BANK(607153)
SubTotal 1380 1380
2 TIRUVALLUR TN-02-010-015-013/1150-A
(Pakkam) 		2902010000NRG23140320233038153 17/03/2023 Mala 2902010WL072922 Mala 00462 UCBA0000518 920 920 Processed 30/03/2023 025730281 Mala FINCARE SMALL FINANCE BANK LTD(608304)
3 TIRUVALLUR TN-02-010-015-014/1094-A
(Pakkam) 		2902010000NRG23140320233038154 17/03/2023 Devi 2902010WL072922 Devi 00462 UCBA0000518 1380 1380 Processed 30/03/2023 025730281 Devi UCO BANK(607066)
4 TIRUVALLUR TN-02-010-015-015/10-A
(Pakkam) 		2902010000NRG23140320233038155 17/03/2023 RATHY D 2902010WL072922 RATHY D 00462 UCBA0000518 690 690 Processed 30/03/2023 025730281 RATHY D UCO BANK(607066)
5 TIRUVALLUR TN-02-010-015-015/13-A
(Pakkam) 		2902010000NRG23140320233038156 17/03/2023 MURGAMMAL K 2902010WL072922 MURGAMMAL K 00462 UCBA0000518 1380 1380 Processed 30/03/2023 025730281 MURGAMMAL K UCO BANK(607066)
6 TIRUVALLUR TN-02-010-015-015/19-A
(Pakkam) 		2902010000NRG23140320233038157 17/03/2023 PUSHPA B 2902010WL072922 PUSHPA B 00462 UCBA0000518 920 920 Processed 30/03/2023 025730281 PUSHPA B UCO BANK(607066)
7 TIRUVALLUR TN-02-010-015-015/20-A
(Pakkam) 		2902010000NRG23140320233038158 17/03/2023 CHOKKAMMAL J 2902010WL072922 CHOKKAMMAL J 00462 UCBA0000518 920 920 Processed 30/03/2023 025730281 CHOKKAMMAL J INDIAN BANK(607105)
8 TIRUVALLUR TN-02-010-015-015/212-A
(Pakkam) 		2902010000NRG23140320233038159 17/03/2023 SULOCHANA A 2902010WL072922 SULOCHANA A 00462 UCBA0000518 460 460 Processed 30/03/2023 025730281 SULOCHANA A UCO BANK(607066)
9 TIRUVALLUR TN-02-010-015-015/214-A
(Pakkam) 		2902010000NRG23140320233038160 17/03/2023 ALAMELU P 2902010WL072922 ALAMELU P 00462 UCBA0000518 1380 1380 Processed 30/03/2023 025730281 ALAMELU P UCO BANK(607066)
10 TIRUVALLUR TN-02-010-015-015/215-A
(Pakkam) 		2902010000NRG23140320233038161 17/03/2023 KANTHA A 2902010WL072922 KANTHA A 00462 UCBA0000518 1380 1380 Processed 30/03/2023 025730281 KANTHA A UCO BANK(607066)
11 TIRUVALLUR TN-02-010-015-015/217-A
(Pakkam) 		2902010000NRG23140320233038162 17/03/2023 SANTHI.M 2902010WL072922 SANTHI.M 00462 UCBA0000518 690 690 Processed 30/03/2023 025730281 SANTHI.M FINCARE SMALL FINANCE BANK LTD(608304)
12 TIRUVALLUR TN-02-010-015-015/219-A
(Pakkam) 		2902010000NRG23140320233038163 17/03/2023 MALLIGA G 2902010WL072922 MALLIGA G 00462 UCBA0000518 1380 1380 Processed 30/03/2023 025730281 MALLIGA G UCO BANK(607066)
13 TIRUVALLUR TN-02-010-015-015/222-A
(Pakkam) 		2902010000NRG23140320233038164 17/03/2023 PUNITHA.A 2902010WL072922 PUNITHA.A 00462 UCBA0000518 920 920 Processed 30/03/2023 025730281 PUNITHA.A UCO BANK(607066)
14 TIRUVALLUR TN-02-010-015-015/223-A
(Pakkam) 		2902010000NRG23140320233038165 17/03/2023 AMUDHA.M 2902010WL072922 AMUDHA.M 00462 UCBA0000518 1380 1380 Processed 30/03/2023 025730281 AMUDHA.M UCO BANK(607066)
15 TIRUVALLUR TN-02-010-015-015/265-A
(Pakkam) 		2902010000NRG23140320233038166 17/03/2023 SARASA V 2902010WL072922 SARASA V 00462 UCBA0000518 1380 1380 Processed 30/03/2023 025730281 SARASA V UCO BANK(607066)
16 TIRUVALLUR TN-02-010-015-015/27-A
(Pakkam) 		2902010000NRG23140320233038167 17/03/2023 SUGUNA E 2902010WL072922 SUGUNA E 00462 UCBA0000518 920 920 Processed 30/03/2023 025730281 SUGUNA E UCO BANK(607066)
17 TIRUVALLUR TN-02-010-015-015/3-A
(Pakkam) 		2902010000NRG23140320233038169 17/03/2023 KRISHNAVENI N 2902010WL072922 KRISHNAVENI N 00462 UCBA0000518 920 920 Processed 30/03/2023 025730281 KRISHNAVENI N UCO BANK(607066)
18 TIRUVALLUR TN-02-010-015-015/31-A
(Pakkam) 		2902010000NRG23140320233038170 17/03/2023 ABARANJI S 2902010WL072922 ABARANJI S 00462 UCBA0000518 1380 1380 Processed 30/03/2023 025730281 ABARANJI S UCO BANK(607066)
19 TIRUVALLUR TN-02-010-015-015/318-A
(Pakkam) 		2902010000NRG23140320233038171 17/03/2023 Dhatchayani 2902010WL072922 Dhatchayani 00462 UCBA0000518 460 460 Processed 30/03/2023 025730281 Dhatchayani UCO BANK(607066)
20 TIRUVALLUR TN-02-010-015-015/319-A
(Pakkam) 		2902010000NRG23140320233038172 17/03/2023 MAITHILY M 2902010WL072922 MAITHILY M 00462 UCBA0000518 920 920 Processed 30/03/2023 025730281 MAITHILY M UCO BANK(607066)
21 TIRUVALLUR TN-02-010-015-015/321-A
(Pakkam) 		2902010000NRG23140320233038173 17/03/2023 AMSA M 2902010WL072922 AMSA M 00462 UCBA0000518 1150 1150 Processed 30/03/2023 025730281 AMSA M UCO BANK(607066)
22 TIRUVALLUR TN-02-010-015-015/324-A
(Pakkam) 		2902010000NRG23140320233038174 17/03/2023 Krishnan 2902010WL072922 Krishnan 00462 UCBA0000518 690 690 Processed 30/03/2023 025730281 Krishnan UCO BANK(607066)
23 TIRUVALLUR TN-02-010-015-015/327-A
(Pakkam) 		2902010000NRG23140320233038175 17/03/2023 ANJALI DEVI P 2902010WL072922 ANJALI DEVI P 00462 UCBA0000518 690 690 Processed 30/03/2023 025730281 ANJALI DEVI P UCO BANK(607066)
24 TIRUVALLUR TN-02-010-015-015/33-A
(Pakkam) 		2902010000NRG23140320233038176 17/03/2023 PARVATHI I 2902010WL072922 PARVATHI I 00462 UCBA0000518 690 690 Processed 30/03/2023 025730281 PARVATHI I UCO BANK(607066)
25 TIRUVALLUR TN-02-010-015-015/347-A
(Pakkam) 		2902010000NRG23140320233038177 17/03/2023 RANI E 2902010WL072922 RANI E 00462 UCBA0000518 920 920 Processed 30/03/2023 025730281 RANI E UCO BANK(607066)
26 TIRUVALLUR TN-02-010-015-015/352-A
(Pakkam) 		2902010000NRG23140320233038178 17/03/2023 CHINNAPONNU 2902010WL072922 CHINNAPONNU 00462 UCBA0000518 1150 1150 Processed 30/03/2023 025730281 CHINNAPONNU UCO BANK(607066)
27 TIRUVALLUR TN-02-010-015-015/360-A
(Pakkam) 		2902010000NRG23140320233038179 17/03/2023 SARASU 2902010WL072922 SARASU 00462 UCBA0000518 1380 1380 Processed 30/03/2023 025730281 SARASU UCO BANK(607066)
28 TIRUVALLUR TN-02-010-015-015/428-A
(Pakkam) 		2902010000NRG23140320233038180 17/03/2023 Anjali 2902010WL072922 Anjali 00462 UCBA0000518 1400 1400 Processed 30/03/2023 025730281 Anjali UCO BANK(607066)
29 TIRUVALLUR TN-02-010-015-015/45-A
(Pakkam) 		2902010000NRG23140320233038181 17/03/2023 MANJULA S 2902010WL072922 MANJULA S 00462 UCBA0000518 1150 1150 Processed 30/03/2023 025730281 MANJULA S UCO BANK(607066)
30 TIRUVALLUR TN-02-010-015-015/488-A
(Pakkam) 		2902010000NRG23140320233038182 17/03/2023 AMBIGA T 2902010WL072922 AMBIGA T 00462 UCBA0000518 1380 1380 Processed 30/03/2023 025730281 AMBIGA T UCO BANK(607066)
31 TIRUVALLUR TN-02-010-015-015/489-A
(Pakkam) 		2902010000NRG23140320233038183 17/03/2023 CHANDRA I 2902010WL072922 CHANDRA I 00462 UCBA0000518 690 690 Processed 30/03/2023 025730281 CHANDRA I UCO BANK(607066)
32 TIRUVALLUR TN-02-010-015-015/498-A
(Pakkam) 		2902010000NRG23140320233038184 17/03/2023 Janaki 2902010WL072922 Janaki 00462 UCBA0000518 920 920 Processed 30/03/2023 025730281 Janaki UCO BANK(607066)
33 TIRUVALLUR TN-02-010-015-015/5-A
(Pakkam) 		2902010000NRG23140320233038185 17/03/2023 RANJITHAM P 2902010WL072922 RANJITHAM P 00462 UCBA0000518 1150 1150 Processed 30/03/2023 025730281 RANJITHAM P UCO BANK(607066)
34 TIRUVALLUR TN-02-010-015-015/500-A
(Pakkam) 		2902010000NRG23140320233038186 17/03/2023 BHUVANESWARI R 2902010WL072922 BHUVANESWARI R 00462 UCBA0000518 1150 1150 Processed 30/03/2023 025730281 BHUVANESWARI R STATE BANK OF INDIA(508548)
35 TIRUVALLUR TN-02-010-015-015/568-A
(Pakkam) 		2902010000NRG23140320233038189 17/03/2023 KALPANA V 2902010WL072922 KALPANA V 00462 UCBA0000518 1380 1380 Processed 30/03/2023 025730281 KALPANA V UCO BANK(607066)
36 TIRUVALLUR TN-02-010-015-015/584-A
(Pakkam) 		2902010000NRG23140320233038190 17/03/2023 MANIMEGALAI K 2902010WL072922 MANIMEGALAI K 00462 UCBA0000518 1150 1150 Processed 30/03/2023 025730281 MANIMEGALAI K FINCARE SMALL FINANCE BANK LTD(608304)
37 TIRUVALLUR TN-02-010-015-015/586-A
(Pakkam) 		2902010000NRG23140320233038191 17/03/2023 LAKSHMI M 2902010WL072922 LAKSHMI M 00462 UCBA0000518 1150 1150 Processed 30/03/2023 025730281 LAKSHMI M UCO BANK(607066)
38 TIRUVALLUR TN-02-010-015-015/588-A
(Pakkam) 		2902010000NRG23140320233038192 17/03/2023 JAYANTHI 2902010WL072922 JAYANTHI 00462 UCBA0000518 1380 1380 Processed 30/03/2023 025730281 JAYANTHI UCO BANK(607066)
39 TIRUVALLUR TN-02-010-015-015/629-A
(Pakkam) 		2902010000NRG23140320233038193 17/03/2023 AMBIKA B 2902010WL072922 AMBIKA B 00462 UCBA0000518 1150 1150 Processed 30/03/2023 025730281 AMBIKA B UCO BANK(607066)
40 TIRUVALLUR TN-02-010-015-015/809-A
(Pakkam) 		2902010000NRG23140320233038194 17/03/2023 KAMALA S 2902010WL072922 KAMALA S 00462 UCBA0000518 1380 1380 Processed 30/03/2023 025730281 KAMALA S UCO BANK(607066)
41 TIRUVALLUR TN-02-010-015-015/827-a
(Pakkam) 		2902010000NRG23140320233038195 17/03/2023 JAYA K 2902010WL072922 JAYA K 00462 UCBA0000518 1150 1150 Processed 30/03/2023 025730281 JAYA K UCO BANK(607066)
42 TIRUVALLUR TN-02-010-015-015/836-a
(Pakkam) 		2902010000NRG23140320233038196 17/03/2023 VASUGI V 2902010WL072922 VASUGI V 00462 UCBA0000518 920 920 Processed 30/03/2023 025730281 VASUGI V UCO BANK(607066)
43 TIRUVALLUR TN-02-010-015-015/844-a
(Pakkam) 		2902010000NRG23140320233038197 17/03/2023 MEGALA S 2902010WL072922 MEGALA S 00462 UCBA0000518 920 920 Processed 30/03/2023 025730281 MEGALA S UCO BANK(607066)
44 TIRUVALLUR TN-02-010-015-015/876-a
(Pakkam) 		2902010000NRG23140320233038198 17/03/2023 SHANTHI T 2902010WL072922 SHANTHI T 00462 UCBA0000518 1380 1380 Processed 30/03/2023 025730281 SHANTHI T UCO BANK(607066)
45 TIRUVALLUR TN-02-010-015-015/970-A
(Pakkam) 		2902010000NRG23140320233038199 17/03/2023 MALARVIZHI P 2902010WL072922 MALARVIZHI P 00462 UCBA0000518 1150 1150 Processed 30/03/2023 025730281 MALARVIZHI P UCO BANK(607066)
46 TIRUVALLUR TN-02-010-015-015/998-A
(Pakkam) 		2902010000NRG23140320233038200 17/03/2023 SADAYAMMAL 2902010WL072922 SADAYAMMAL 00462 UCBA0000518 1380 1380 Processed 30/03/2023 025730281 SADAYAMMAL UCO BANK(607066)
47 TIRUVALLUR TN-02-010-015-017/1185-A
(Pakkam) 		2902010000NRG23140320233038201 17/03/2023 sasikala 2902010WL072922 sasikala 00462 UCBA0000518 690 690 Processed 30/03/2023 025730281 sasikala UCO BANK(607066)
48 TIRUVALLUR TN-02-010-015-020/1210-A
(Pakkam) 		2902010000NRG23140320233038204 17/03/2023 Muthulakshmi 2902010WL072922 Muthulakshmi 00462 UCBA0000518 1150 1150 Processed 30/03/2023 025730281 Muthulakshmi UCO BANK(607066)
SubTotal 50620 50620
Total 52000 52000

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 TIRUVALLUR TN2902010_170323APB_FTO_1657933 Indian Bank IDIB000T018 TIRUNINRAVUR 1380
2 TIRUVALLUR TN2902010_170323APB_FTO_1657933 UCO BANK UCBA0000518 UCO VELLIYUR 40480
3 TIRUVALLUR TN2902010_170323APB_FTO_1657933 UCO BANK UCBA0000518 VELLIYUR 10140

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