Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 31-May-2024 03:21:47 AM 
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FTO Transaction Details

State : TAMIL NADU District : TIRUVALLUR Block : TIRUVALLUR
Fto No. : TN2902010_051222APB_FTO_1235588
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-02-010-025-001/502-A
(Sivanvoyal) 		2902010000NRG23041220222366143 05/12/2022 jamuna 2902010WL058463 jamuna 00462 UCBA0000518 570 570 Processed 06/02/2023 017255225 jamuna STATE BANK OF INDIA(508548)
2 TIRUVALLUR TN-02-010-025-001/505-A
(Sivanvoyal) 		2902010000NRG23041220222366144 05/12/2022 ambika 2902010WL058463 ambika 00462 UCBA0000518 570 570 Processed 06/02/2023 017255225 ambika UCO BANK(607066)
3 TIRUVALLUR TN-02-010-025-001/519-A
(Sivanvoyal) 		2902010000NRG23041220222366145 05/12/2022 selvavenyaki 2902010WL058463 selvavenyaki 00462 UCBA0000518 570 570 Processed 06/02/2023 017255225 selvavenyaki INDIAN OVERSEAS BANK(508541)
4 TIRUVALLUR TN-02-010-025-001/520-A
(Sivanvoyal) 		2902010000NRG23041220222366146 05/12/2022 manimegalai 2902010WL058463 manimegalai 00462 UCBA0000518 380 380 Processed 06/02/2023 017255225 manimegalai UCO BANK(607066)
5 TIRUVALLUR TN-02-010-025-001/521-A
(Sivanvoyal) 		2902010000NRG23041220222366147 05/12/2022 sangeetha 2902010WL058463 sangeetha 00462 UCBA0000518 570 570 Processed 06/02/2023 017255225 sangeetha UCO BANK(607066)
6 TIRUVALLUR TN-02-010-025-001/526
(Sivanvoyal) 		2902010000NRG23041220222366148 05/12/2022 malathy 2902010WL058463 malathy 00462 UCBA0000518 570 570 Processed 06/02/2023 017255225 malathy UCO BANK(607066)
7 TIRUVALLUR TN-02-010-025-001/536-A
(Sivanvoyal) 		2902010000NRG23041220222366149 05/12/2022 sulochana 2902010WL058463 sulochana 00462 UCBA0000518 570 570 Processed 06/02/2023 017255225 sulochana UCO BANK(607066)
8 TIRUVALLUR TN-02-010-025-001/555-A
(Sivanvoyal) 		2902010000NRG23041220222366150 05/12/2022 vadivuammal 2902010WL058463 vadivuammal 00462 UCBA0000518 570 570 Processed 06/02/2023 017255225 vadivuammal UCO BANK(607066)
9 TIRUVALLUR TN-02-010-025-001/559-A
(Sivanvoyal) 		2902010000NRG23041220222366151 05/12/2022 poonguli 2902010WL058463 poonguli 00462 UCBA0000518 190 190 Processed 06/02/2023 017255225 poonguli UCO BANK(607066)
10 TIRUVALLUR TN-02-010-025-001/561-A
(Sivanvoyal) 		2902010000NRG23041220222366152 05/12/2022 jayalakshmi 2902010WL058463 jayalakshmi 00462 UCBA0000518 570 570 Processed 06/02/2023 017255225 jayalakshmi UCO BANK(607066)
11 TIRUVALLUR TN-02-010-025-025/11-A
(Sivanvoyal) 		2902010000NRG23041220222366163 05/12/2022 MARRIAMMAL.J 2902010WL058463 MARRIAMMAL.J 00462 UCBA0000518 570 570 Processed 06/02/2023 017255225 MARRIAMMAL.J UCO BANK(607066)
12 TIRUVALLUR TN-02-010-025-025/14-A
(Sivanvoyal) 		2902010000NRG23041220222366164 05/12/2022 ROSE.R 2902010WL058463 ROSE.R 00462 UCBA0000518 570 570 Processed 06/02/2023 017255225 ROSE.R INDIAN BANK(607105)
13 TIRUVALLUR TN-02-010-025-025/15-A
(Sivanvoyal) 		2902010000NRG23041220222366165 05/12/2022 GOVINDAMMAL 2902010WL058463 GOVINDAMMAL 00462 UCBA0000518 570 570 Processed 06/02/2023 017255225 GOVINDAMMAL UCO BANK(607066)
14 TIRUVALLUR TN-02-010-025-025/16-A
(Sivanvoyal) 		2902010000NRG23041220222366166 05/12/2022 LAKSHMI 2902010WL058463 LAKSHMI 00462 UCBA0000518 570 570 Processed 06/02/2023 017255225 LAKSHMI UCO BANK(607066)
15 TIRUVALLUR TN-02-010-025-025/2-A
(Sivanvoyal) 		2902010000NRG23041220222366167 05/12/2022 DHACHAYANI 2902010WL058463 DHACHAYANI 00462 UCBA0000518 380 380 Processed 06/02/2023 017255225 DHACHAYANI UCO BANK(607066)
16 TIRUVALLUR TN-02-010-025-025/25-A
(Sivanvoyal) 		2902010000NRG23041220222366168 05/12/2022 PANGAJAM 2902010WL058463 PANGAJAM 00462 UCBA0000518 570 570 Processed 06/02/2023 017255225 PANGAJAM UCO BANK(607066)
17 TIRUVALLUR TN-02-010-025-025/3-A
(Sivanvoyal) 		2902010000NRG23041220222366170 05/12/2022 RANI K 2902010WL058463 RANI K 00462 UCBA0000518 570 570 Processed 06/02/2023 017255225 RANI K UCO BANK(607066)
18 TIRUVALLUR TN-02-010-025-025/319-A
(Sivanvoyal) 		2902010000NRG23041220222366171 05/12/2022 LATHA.R 2902010WL058463 LATHA.R 00462 UCBA0000518 570 570 Processed 06/02/2023 017255225 LATHA.R INDIAN BANK(607105)
19 TIRUVALLUR TN-02-010-025-025/32-A
(Sivanvoyal) 		2902010000NRG23041220222366172 05/12/2022 selvi 2902010WL058463 selvi 00462 UCBA0000518 380 380 Processed 06/02/2023 017255225 selvi UCO BANK(607066)
20 TIRUVALLUR TN-02-010-025-025/324-A
(Sivanvoyal) 		2902010000NRG23041220222366173 05/12/2022 SULOCHANA R 2902010WL058463 SULOCHANA R 00462 UCBA0000518 570 570 Processed 06/02/2023 017255225 SULOCHANA R UCO BANK(607066)
21 TIRUVALLUR TN-02-010-025-025/325-A
(Sivanvoyal) 		2902010000NRG23041220222366174 05/12/2022 MALLIGA.V 2902010WL058463 MALLIGA.V 00462 UCBA0000518 570 570 Processed 06/02/2023 017255225 MALLIGA.V UCO BANK(607066)
22 TIRUVALLUR TN-02-010-025-025/326-A
(Sivanvoyal) 		2902010000NRG23041220222366175 05/12/2022 GEETHA B 2902010WL058463 GEETHA B 00462 UCBA0000518 570 570 Processed 06/02/2023 017255225 GEETHA B UCO BANK(607066)
23 TIRUVALLUR TN-02-010-025-025/327-A
(Sivanvoyal) 		2902010000NRG23041220222366176 05/12/2022 SHANTHI 2902010WL058463 SHANTHI 00462 UCBA0000518 570 570 Processed 06/02/2023 017255225 SHANTHI UCO BANK(607066)
24 TIRUVALLUR TN-02-010-025-025/331-A
(Sivanvoyal) 		2902010000NRG23041220222366178 05/12/2022 PUSHPA N 2902010WL058463 PUSHPA N 00462 UCBA0000518 570 570 Processed 06/02/2023 017255225 PUSHPA N UCO BANK(607066)
25 TIRUVALLUR TN-02-010-025-025/34-A
(Sivanvoyal) 		2902010000NRG23041220222366179 05/12/2022 kalaiselvi 2902010WL058463 kalaiselvi 00462 UCBA0000518 840 840 Processed 06/02/2023 017255225 kalaiselvi UCO BANK(607066)
26 TIRUVALLUR TN-02-010-025-025/340-A
(Sivanvoyal) 		2902010000NRG23041220222366180 05/12/2022 CHELLAMMAL 2902010WL058463 CHELLAMMAL 00462 UCBA0000518 570 570 Processed 06/02/2023 017255225 CHELLAMMAL UCO BANK(607066)
27 TIRUVALLUR TN-02-010-025-025/345-A
(Sivanvoyal) 		2902010000NRG23041220222366181 05/12/2022 R.VIJAYA 2902010WL058463 R.VIJAYA 00462 UCBA0000518 380 380 Processed 06/02/2023 017255225 R.VIJAYA UCO BANK(607066)
28 TIRUVALLUR TN-02-010-025-025/348-A
(Sivanvoyal) 		2902010000NRG23041220222366182 05/12/2022 KANNIAMMAL K 2902010WL058463 KANNIAMMAL K 00462 UCBA0000518 570 570 Processed 06/02/2023 017255225 KANNIAMMAL K UCO BANK(607066)
29 TIRUVALLUR TN-02-010-025-025/349-A
(Sivanvoyal) 		2902010000NRG23041220222366183 05/12/2022 Chellammal 2902010WL058463 Chellammal 00462 UCBA0000518 380 380 Processed 06/02/2023 017255225 Chellammal UCO BANK(607066)
30 TIRUVALLUR TN-02-010-025-025/358-A
(Sivanvoyal) 		2902010000NRG23041220222366184 05/12/2022 meghala 2902010WL058463 meghala 00462 UCBA0000518 570 570 Processed 06/02/2023 017255225 meghala UCO BANK(607066)
31 TIRUVALLUR TN-02-010-025-025/364-A
(Sivanvoyal) 		2902010000NRG23041220222366185 05/12/2022 LAKSHMI.S 2902010WL058463 LAKSHMI.S 00462 UCBA0000518 570 570 Processed 06/02/2023 017255225 LAKSHMI.S UCO BANK(607066)
32 TIRUVALLUR TN-02-010-025-025/366-A
(Sivanvoyal) 		2902010000NRG23041220222366186 05/12/2022 NATHIYA M 2902010WL058463 NATHIYA M 00462 UCBA0000518 570 570 Processed 06/02/2023 017255225 NATHIYA M UCO BANK(607066)
33 TIRUVALLUR TN-02-010-025-025/367-A
(Sivanvoyal) 		2902010000NRG23041220222366187 05/12/2022 BOMMI M 2902010WL058463 BOMMI M 00462 UCBA0000518 570 570 Processed 06/02/2023 017255225 BOMMI M UCO BANK(607066)
34 TIRUVALLUR TN-02-010-025-025/388-A
(Sivanvoyal) 		2902010000NRG23041220222366188 05/12/2022 MUNIYAMMAL 2902010WL058463 MUNIYAMMAL 00462 UCBA0000518 570 570 Processed 06/02/2023 017255225 MUNIYAMMAL INDIAN BANK(607105)
35 TIRUVALLUR TN-02-010-025-025/389-A
(Sivanvoyal) 		2902010000NRG23041220222366189 05/12/2022 USHA 2902010WL058463 USHA 00462 UCBA0000518 570 570 Processed 06/02/2023 017255225 USHA UCO BANK(607066)
36 TIRUVALLUR TN-02-010-025-025/390-A
(Sivanvoyal) 		2902010000NRG23041220222366190 05/12/2022 VIMALA.A 2902010WL058463 VIMALA.A 00462 UCBA0000518 570 570 Processed 06/02/2023 017255225 VIMALA.A UCO BANK(607066)
37 TIRUVALLUR TN-02-010-025-025/391-A
(Sivanvoyal) 		2902010000NRG23041220222366191 05/12/2022 VASUMATHI S 2902010WL058463 VASUMATHI S 00462 UCBA0000518 570 570 Processed 06/02/2023 017255225 VASUMATHI S UCO BANK(607066)
38 TIRUVALLUR TN-02-010-025-025/395-A
(Sivanvoyal) 		2902010000NRG23041220222366192 05/12/2022 JANAKI S 2902010WL058463 JANAKI S 00462 UCBA0000518 570 570 Processed 06/02/2023 017255225 JANAKI S UCO BANK(607066)
39 TIRUVALLUR TN-02-010-025-025/397-A
(Sivanvoyal) 		2902010000NRG23041220222366193 05/12/2022 santhiya 2902010WL058463 santhiya 00462 UCBA0000518 380 380 Processed 06/02/2023 017255225 santhiya UCO BANK(607066)
40 TIRUVALLUR TN-02-010-025-025/398-A
(Sivanvoyal) 		2902010000NRG23041220222366194 05/12/2022 K.SUSILA 2902010WL058463 K.SUSILA 00462 UCBA0000518 570 570 Processed 06/02/2023 017255225 K.SUSILA UCO BANK(607066)
41 TIRUVALLUR TN-02-010-025-025/40-A
(Sivanvoyal) 		2902010000NRG23041220222366195 05/12/2022 srinivasan 2902010WL058463 srinivasan 00462 UCBA0000518 570 570 Processed 06/02/2023 017255225 srinivasan UCO BANK(607066)
42 TIRUVALLUR TN-02-010-025-025/400-A
(Sivanvoyal) 		2902010000NRG23041220222366197 05/12/2022 shanthi 2902010WL058463 shanthi 00462 UCBA0000518 570 570 Processed 06/02/2023 017255225 shanthi UCO BANK(607066)
43 TIRUVALLUR TN-02-010-025-025/401-A
(Sivanvoyal) 		2902010000NRG23041220222366198 05/12/2022 KAMSALA.K 2902010WL058463 KAMSALA.K 00462 UCBA0000518 570 570 Processed 06/02/2023 017255225 KAMSALA.K UCO BANK(607066)
44 TIRUVALLUR TN-02-010-025-025/402-A
(Sivanvoyal) 		2902010000NRG23041220222366199 05/12/2022 NAGAPUSANAM 2902010WL058463 NAGAPUSANAM 00462 UCBA0000518 380 380 Processed 06/02/2023 017255225 NAGAPUSANAM UCO BANK(607066)
45 TIRUVALLUR TN-02-010-025-025/405-A
(Sivanvoyal) 		2902010000NRG23041220222366200 05/12/2022 kalaivani 2902010WL058463 kalaivani 00462 UCBA0000518 570 570 Processed 06/02/2023 017255225 kalaivani UCO BANK(607066)
46 TIRUVALLUR TN-02-010-025-025/406-A
(Sivanvoyal) 		2902010000NRG23041220222366201 05/12/2022 padmavathy 2902010WL058463 padmavathy 00462 UCBA0000518 570 570 Processed 06/02/2023 017255225 padmavathy UCO BANK(607066)
47 TIRUVALLUR TN-02-010-025-025/421-A
(Sivanvoyal) 		2902010000NRG23041220222366202 05/12/2022 RAMANI.A 2902010WL058463 RAMANI.A 00462 UCBA0000518 380 380 Processed 06/02/2023 017255225 RAMANI.A UCO BANK(607066)
48 TIRUVALLUR TN-02-010-025-025/43-A
(Sivanvoyal) 		2902010000NRG23041220222366204 05/12/2022 PADMINI.R 2902010WL058463 PADMINI.R 00462 UCBA0000518 570 570 Processed 06/02/2023 017255225 PADMINI.R UCO BANK(607066)
49 TIRUVALLUR TN-02-010-025-025/432-A
(Sivanvoyal) 		2902010000NRG23041220222366206 05/12/2022 DHATCHAYANI 2902010WL058463 DHATCHAYANI 00462 UCBA0000518 570 570 Processed 06/02/2023 017255225 DHATCHAYANI BANK OF BARODA(606985)
50 TIRUVALLUR TN-02-010-025-025/444-A
(Sivanvoyal) 		2902010000NRG23041220222366207 05/12/2022 suseela 2902010WL058463 suseela 00462 UCBA0000518 570 570 Processed 06/02/2023 017255225 suseela UCO BANK(607066)
51 TIRUVALLUR TN-02-010-025-025/45-A
(Sivanvoyal) 		2902010000NRG23041220222366208 05/12/2022 SHANTHI.R 2902010WL058463 SHANTHI.R 00462 UCBA0000518 570 570 Processed 06/02/2023 017255225 SHANTHI.R UCO BANK(607066)
52 TIRUVALLUR TN-02-010-025-025/47-A
(Sivanvoyal) 		2902010000NRG23041220222366209 05/12/2022 TAMILSELVI.T 2902010WL058463 TAMILSELVI.T 00462 UCBA0000518 570 570 Processed 06/02/2023 017255225 TAMILSELVI.T UCO BANK(607066)
53 TIRUVALLUR TN-02-010-025-025/474-A
(Sivanvoyal) 		2902010000NRG23041220222366210 05/12/2022 SAGUNTHALA 2902010WL058463 SAGUNTHALA 00462 UCBA0000518 570 570 Processed 06/02/2023 017255225 SAGUNTHALA UCO BANK(607066)
54 TIRUVALLUR TN-02-010-025-025/48-A
(Sivanvoyal) 		2902010000NRG23041220222366211 05/12/2022 VALLIAMMAL 2902010WL058463 VALLIAMMAL 00462 UCBA0000518 570 570 Processed 06/02/2023 017255225 VALLIAMMAL UCO BANK(607066)
55 TIRUVALLUR TN-02-010-025-025/52-A
(Sivanvoyal) 		2902010000NRG23041220222366212 05/12/2022 MARIAMMAL C 2902010WL058463 MARIAMMAL C 00462 UCBA0000518 570 570 Processed 06/02/2023 017255225 MARIAMMAL C UCO BANK(607066)
56 TIRUVALLUR TN-02-010-025-025/53-A
(Sivanvoyal) 		2902010000NRG23041220222366213 05/12/2022 SARASWATHI 2902010WL058463 SARASWATHI 00462 UCBA0000518 570 570 Processed 06/02/2023 017255225 SARASWATHI UCO BANK(607066)
57 TIRUVALLUR TN-02-010-025-025/58-A
(Sivanvoyal) 		2902010000NRG23041220222366214 05/12/2022 ELLAMMAL.M 2902010WL058463 ELLAMMAL.M 00462 UCBA0000518 570 570 Processed 06/02/2023 017255225 ELLAMMAL.M UCO BANK(607066)
58 TIRUVALLUR TN-02-010-025-025/6-A
(Sivanvoyal) 		2902010000NRG23041220222366215 05/12/2022 KANTHA.A 2902010WL058463 KANTHA.A 00462 UCBA0000518 570 570 Processed 06/02/2023 017255225 KANTHA.A UCO BANK(607066)
59 TIRUVALLUR TN-02-010-025-025/61-A
(Sivanvoyal) 		2902010000NRG23041220222366216 05/12/2022 DHANALAKSHMI.K 2902010WL058463 DHANALAKSHMI.K 00462 UCBA0000518 570 570 Processed 06/02/2023 017255225 DHANALAKSHMI.K UCO BANK(607066)
60 TIRUVALLUR TN-02-010-025-025/62-A
(Sivanvoyal) 		2902010000NRG23041220222366217 05/12/2022 PARVATHI.M 2902010WL058463 PARVATHI.M 00462 UCBA0000518 570 570 Processed 06/02/2023 017255225 PARVATHI.M INDIAN OVERSEAS BANK(508541)
61 TIRUVALLUR TN-02-010-025-025/64-A
(Sivanvoyal) 		2902010000NRG23041220222366218 05/12/2022 baby 2902010WL058463 baby 00462 UCBA0000518 570 570 Processed 06/02/2023 017255225 baby UCO BANK(607066)
62 TIRUVALLUR TN-02-010-025-025/68-A
(Sivanvoyal) 		2902010000NRG23041220222366219 05/12/2022 GURUSWAMY LAKSHMI 2902010WL058463 GURUSWAMY LAKSHMI 00462 UCBA0000518 570 570 Processed 06/02/2023 017255225 GURUSWAMY LAKSHMI UCO BANK(607066)
63 TIRUVALLUR TN-02-010-025-025/69-A
(Sivanvoyal) 		2902010000NRG23041220222366220 05/12/2022 LATHA.D 2902010WL058463 LATHA.D 00462 UCBA0000518 570 570 Processed 06/02/2023 017255225 LATHA.D UCO BANK(607066)
64 TIRUVALLUR TN-02-010-025-025/7-A
(Sivanvoyal) 		2902010000NRG23041220222366221 05/12/2022 DEVAKI.K 2902010WL058463 DEVAKI.K 00462 UCBA0000518 570 570 Processed 06/02/2023 017255225 DEVAKI.K UCO BANK(607066)
65 TIRUVALLUR TN-02-010-025-025/73-A
(Sivanvoyal) 		2902010000NRG23041220222366222 05/12/2022 ANNAMMAL.M 2902010WL058463 ANNAMMAL.M 00462 UCBA0000518 570 570 Processed 06/02/2023 017255225 ANNAMMAL.M UCO BANK(607066)
66 TIRUVALLUR TN-02-010-025-025/78-A
(Sivanvoyal) 		2902010000NRG23041220222366224 05/12/2022 SARALA.S 2902010WL058463 SARALA.S 00462 UCBA0000518 570 570 Processed 06/02/2023 017255225 SARALA.S INDIAN BANK(607105)
67 TIRUVALLUR TN-02-010-025-025/8-A
(Sivanvoyal) 		2902010000NRG23041220222366225 05/12/2022 vatchala 2902010WL058463 vatchala 00462 UCBA0000518 570 570 Processed 06/02/2023 017255225 vatchala UCO BANK(607066)
68 TIRUVALLUR TN-02-010-025-025/80-A
(Sivanvoyal) 		2902010000NRG23041220222366226 05/12/2022 ADHILAKSHMI D 2902010WL058463 ADHILAKSHMI D 00462 UCBA0000518 570 570 Processed 06/02/2023 017255225 ADHILAKSHMI D UCO BANK(607066)
69 TIRUVALLUR TN-02-010-025-025/81-A
(Sivanvoyal) 		2902010000NRG23041220222366227 05/12/2022 govindhammal 2902010WL058463 govindhammal 00462 UCBA0000518 570 570 Processed 06/02/2023 017255225 govindhammal UCO BANK(607066)
70 TIRUVALLUR TN-02-010-025-025/88-A
(Sivanvoyal) 		2902010000NRG23041220222366228 05/12/2022 CHINNAMMAL 2902010WL058463 CHINNAMMAL 00462 UCBA0000518 570 570 Processed 06/02/2023 017255225 CHINNAMMAL INDIAN OVERSEAS BANK(508541)
SubTotal 38270 38270
Total 38270 38270

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 TIRUVALLUR TN2902010_051222APB_FTO_1235588 UCO BANK UCBA0000518 UCO VELLIYUR 24320
2 TIRUVALLUR TN2902010_051222APB_FTO_1235588 UCO BANK UCBA0000518 VELLIYUR 13950

Download In Excel