Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 31-May-2024 02:52:44 AM 
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FTO Transaction Details

State : TAMIL NADU District : TIRUVALLUR Block : TIRUVALLUR
Fto No. : TN2902010_290123APB_FTO_1501559
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-02-010-025-002/653-A
(Sivanvoyal) 		2902010000NRG23280120232771039 29/01/2023 Sheela 2902010WL067789 Sheela 00176 IDIB000V111 424 424 Processed 02/02/2023 018558566 Sheela INDIAN BANK(607105)
SubTotal 424 424
2 TIRUVALLUR TN-02-010-025-002/446-A
(Sivanvoyal) 		2902010000NRG23280120232771033 29/01/2023 sargunam 2902010WL067789 sargunam 00462 UCBA0000518 1272 1272 Processed 01/02/2023 018558566 sargunam UCO BANK(607066)
3 TIRUVALLUR TN-02-010-025-002/604-A
(Sivanvoyal) 		2902010000NRG23280120232771034 29/01/2023 Malathi D 2902010WL067789 Malathi D 00462 UCBA0000518 1272 1272 Processed 01/02/2023 018558566 Malathi D CANARA BANK(508532)
4 TIRUVALLUR TN-02-010-025-002/613-A
(Sivanvoyal) 		2902010000NRG23280120232771035 29/01/2023 Deivanai 2902010WL067789 Deivanai 00462 UCBA0000518 1060 1060 Processed 01/02/2023 018558566 Deivanai UCO BANK(607066)
5 TIRUVALLUR TN-02-010-025-002/626-A
(Sivanvoyal) 		2902010000NRG23280120232771038 29/01/2023 Manimegalai 2902010WL067789 Manimegalai 00462 UCBA0000518 1272 1272 Processed 01/02/2023 018558566 Manimegalai UCO BANK(607066)
6 TIRUVALLUR TN-02-010-025-025/189-A
(Sivanvoyal) 		2902010000NRG23280120232771040 29/01/2023 Subramani 2902010WL067789 Subramani 00462 UCBA0000518 1272 1272 Processed 01/02/2023 018558566 Subramani STATE BANK OF INDIA(508548)
7 TIRUVALLUR TN-02-010-025-025/190-A
(Sivanvoyal) 		2902010000NRG23280120232771041 29/01/2023 EGAVALLI.P 2902010WL067789 EGAVALLI.P 00462 UCBA0000518 1272 1272 Processed 01/02/2023 018558566 EGAVALLI.P UCO BANK(607066)
8 TIRUVALLUR TN-02-010-025-025/194-A
(Sivanvoyal) 		2902010000NRG23280120232771042 29/01/2023 SUSIYA D 2902010WL067789 SUSIYA D 00462 UCBA0000518 1272 1272 Processed 01/02/2023 018558566 SUSIYA D UCO BANK(607066)
9 TIRUVALLUR TN-02-010-025-025/195-A
(Sivanvoyal) 		2902010000NRG23280120232771043 29/01/2023 KASTHURI R 2902010WL067789 KASTHURI R 00462 UCBA0000518 1272 1272 Processed 01/02/2023 018558566 KASTHURI R UCO BANK(607066)
10 TIRUVALLUR TN-02-010-025-025/196-A
(Sivanvoyal) 		2902010000NRG23280120232771044 29/01/2023 mahendiran 2902010WL067789 mahendiran 00462 UCBA0000518 1060 1060 Processed 01/02/2023 018558566 mahendiran UCO BANK(607066)
11 TIRUVALLUR TN-02-010-025-025/202-A
(Sivanvoyal) 		2902010000NRG23280120232771045 29/01/2023 RANJANI.S 2902010WL067789 RANJANI.S 00462 UCBA0000518 1272 1272 Processed 01/02/2023 018558566 RANJANI.S CANARA BANK(508532)
12 TIRUVALLUR TN-02-010-025-025/203-A
(Sivanvoyal) 		2902010000NRG23280120232771046 29/01/2023 ALAMELU 2902010WL067789 ALAMELU 00462 UCBA0000518 1272 1272 Processed 01/02/2023 018558566 ALAMELU UCO BANK(607066)
13 TIRUVALLUR TN-02-010-025-025/204-A
(Sivanvoyal) 		2902010000NRG23280120232771047 29/01/2023 KANTHA G 2902010WL067789 KANTHA G 00462 UCBA0000518 636 636 Processed 01/02/2023 018558566 KANTHA G INDIA POST PAYMENTS BANK LIMITED(508528)
14 TIRUVALLUR TN-02-010-025-025/208-A
(Sivanvoyal) 		2902010000NRG23280120232771048 29/01/2023 VELANKANNI.E 2902010WL067789 VELANKANNI.E 00462 UCBA0000518 636 636 Processed 01/02/2023 018558566 VELANKANNI.E UCO BANK(607066)
15 TIRUVALLUR TN-02-010-025-025/211-A
(Sivanvoyal) 		2902010000NRG23280120232771049 29/01/2023 KASTHURI.B 2902010WL067789 KASTHURI.B 00462 UCBA0000518 1272 1272 Processed 01/02/2023 018558566 KASTHURI.B UCO BANK(607066)
16 TIRUVALLUR TN-02-010-025-025/212-A
(Sivanvoyal) 		2902010000NRG23280120232771050 29/01/2023 Lilli 2902010WL067789 Lilli 00462 UCBA0000518 1272 1272 Processed 01/02/2023 018558566 Lilli UCO BANK(607066)
17 TIRUVALLUR TN-02-010-025-025/214-A
(Sivanvoyal) 		2902010000NRG23280120232771051 29/01/2023 KOLLA R 2902010WL067789 KOLLA R 00462 UCBA0000518 1272 1272 Processed 01/02/2023 018558566 KOLLA R UCO BANK(607066)
18 TIRUVALLUR TN-02-010-025-025/215-A
(Sivanvoyal) 		2902010000NRG23280120232771052 29/01/2023 KRISHNAVENI.E 2902010WL067789 KRISHNAVENI.E 00462 UCBA0000518 1272 1272 Processed 01/02/2023 018558566 KRISHNAVENI.E UCO BANK(607066)
19 TIRUVALLUR TN-02-010-025-025/217-A
(Sivanvoyal) 		2902010000NRG23280120232771053 29/01/2023 kanchana 2902010WL067789 kanchana 00462 UCBA0000518 1272 1272 Processed 01/02/2023 018558566 kanchana UCO BANK(607066)
20 TIRUVALLUR TN-02-010-025-025/223-A
(Sivanvoyal) 		2902010000NRG23280120232771055 29/01/2023 ponnammaal 2902010WL067789 ponnammaal 00462 UCBA0000518 1272 1272 Processed 01/02/2023 018558566 ponnammaal UCO BANK(607066)
21 TIRUVALLUR TN-02-010-025-025/226-A
(Sivanvoyal) 		2902010000NRG23280120232771056 29/01/2023 MURUGAN 2902010WL067789 MURUGAN 00462 UCBA0000518 1686 1686 Processed 01/02/2023 018558566 MURUGAN UCO BANK(607066)
22 TIRUVALLUR TN-02-010-025-025/227-A
(Sivanvoyal) 		2902010000NRG23280120232771057 29/01/2023 Munusamy 2902010WL067789 Munusamy 00462 UCBA0000518 1272 1272 Processed 01/02/2023 018558566 Munusamy UCO BANK(607066)
23 TIRUVALLUR TN-02-010-025-025/228-A
(Sivanvoyal) 		2902010000NRG23280120232771058 29/01/2023 PARAVATHI.M 2902010WL067789 PARAVATHI.M 00462 UCBA0000518 1272 1272 Processed 01/02/2023 018558566 PARAVATHI.M UCO BANK(607066)
24 TIRUVALLUR TN-02-010-025-025/229-A
(Sivanvoyal) 		2902010000NRG23280120232771059 29/01/2023 NIRMALA.S 2902010WL067789 NIRMALA.S 00462 UCBA0000518 848 848 Processed 01/02/2023 018558566 NIRMALA.S FINCARE SMALL FINANCE BANK LTD(608304)
25 TIRUVALLUR TN-02-010-025-025/232-A
(Sivanvoyal) 		2902010000NRG23280120232771060 29/01/2023 CHINAPOUNU.P 2902010WL067789 CHINAPOUNU.P 00462 UCBA0000518 636 636 Processed 01/02/2023 018558566 CHINAPOUNU.P UCO BANK(607066)
26 TIRUVALLUR TN-02-010-025-025/234-A
(Sivanvoyal) 		2902010000NRG23280120232771061 29/01/2023 MALLIKA.R 2902010WL067789 MALLIKA.R 00462 UCBA0000518 1686 1686 Processed 01/02/2023 018558566 MALLIKA.R UCO BANK(607066)
27 TIRUVALLUR TN-02-010-025-025/237-A
(Sivanvoyal) 		2902010000NRG23280120232771062 29/01/2023 dasarathan 2902010WL067789 dasarathan 00462 UCBA0000518 1272 1272 Processed 01/02/2023 018558566 dasarathan UCO BANK(607066)
28 TIRUVALLUR TN-02-010-025-025/238-A
(Sivanvoyal) 		2902010000NRG23280120232771063 29/01/2023 DURAI.P 2902010WL067789 DURAI.P 00462 UCBA0000518 636 636 Processed 01/02/2023 018558566 DURAI.P UCO BANK(607066)
29 TIRUVALLUR TN-02-010-025-025/241-A
(Sivanvoyal) 		2902010000NRG23280120232771064 29/01/2023 saroja 2902010WL067789 saroja 00462 UCBA0000518 1272 1272 Processed 01/02/2023 018558566 saroja UCO BANK(607066)
30 TIRUVALLUR TN-02-010-025-025/244-A
(Sivanvoyal) 		2902010000NRG23280120232771065 29/01/2023 SELVAMERI M 2902010WL067789 SELVAMERI M 00462 UCBA0000518 1060 1060 Processed 01/02/2023 018558566 SELVAMERI M UCO BANK(607066)
31 TIRUVALLUR TN-02-010-025-025/249-A
(Sivanvoyal) 		2902010000NRG23280120232771066 29/01/2023 mahadevi 2902010WL067789 mahadevi 00462 UCBA0000518 1272 1272 Processed 01/02/2023 018558566 mahadevi UCO BANK(607066)
32 TIRUVALLUR TN-02-010-025-025/253-A
(Sivanvoyal) 		2902010000NRG23280120232771068 29/01/2023 emimaal 2902010WL067789 emimaal 00462 UCBA0000518 848 848 Processed 01/02/2023 018558566 emimaal UCO BANK(607066)
33 TIRUVALLUR TN-02-010-025-025/257-A
(Sivanvoyal) 		2902010000NRG23280120232771069 29/01/2023 PARVATHY R 2902010WL067789 PARVATHY R 00462 UCBA0000518 1272 1272 Processed 01/02/2023 018558566 PARVATHY R UCO BANK(607066)
34 TIRUVALLUR TN-02-010-025-025/259-A
(Sivanvoyal) 		2902010000NRG23280120232771070 29/01/2023 CINNAPONNU.S 2902010WL067789 CINNAPONNU.S 00462 UCBA0000518 1272 1272 Processed 01/02/2023 018558566 CINNAPONNU.S STATE BANK OF INDIA(508548)
35 TIRUVALLUR TN-02-010-025-025/277-A
(Sivanvoyal) 		2902010000NRG23280120232771071 29/01/2023 dayalan 2902010WL067789 dayalan 00462 UCBA0000518 1272 1272 Processed 01/02/2023 018558566 dayalan UCO BANK(607066)
36 TIRUVALLUR TN-02-010-025-025/278-A
(Sivanvoyal) 		2902010000NRG23280120232771072 29/01/2023 AMUDHA 2902010WL067789 AMUDHA 00462 UCBA0000518 1272 1272 Processed 01/02/2023 018558566 AMUDHA UCO BANK(607066)
37 TIRUVALLUR TN-02-010-025-025/279-A
(Sivanvoyal) 		2902010000NRG23280120232771073 29/01/2023 Kavitha 2902010WL067789 Kavitha 00462 UCBA0000518 1680 1680 Processed 01/02/2023 018558566 Kavitha UCO BANK(607066)
38 TIRUVALLUR TN-02-010-025-025/280-A
(Sivanvoyal) 		2902010000NRG23280120232771074 29/01/2023 PATHMAVATHI 2902010WL067789 PATHMAVATHI 00462 UCBA0000518 1272 1272 Processed 01/02/2023 018558566 PATHMAVATHI UCO BANK(607066)
39 TIRUVALLUR TN-02-010-025-025/293-A
(Sivanvoyal) 		2902010000NRG23280120232771075 29/01/2023 dass 2902010WL067789 dass 00462 UCBA0000518 1272 1272 Processed 01/02/2023 018558566 dass UCO BANK(607066)
40 TIRUVALLUR TN-02-010-025-025/294-A
(Sivanvoyal) 		2902010000NRG23280120232771076 29/01/2023 MUNIAMMAL.S 2902010WL067789 MUNIAMMAL.S 00462 UCBA0000518 1272 1272 Processed 01/02/2023 018558566 MUNIAMMAL.S UCO BANK(607066)
41 TIRUVALLUR TN-02-010-025-025/295-A
(Sivanvoyal) 		2902010000NRG23280120232771077 29/01/2023 MURUGAN.P 2902010WL067789 MURUGAN.P 00462 UCBA0000518 1272 1272 Processed 01/02/2023 018558566 MURUGAN.P UCO BANK(607066)
42 TIRUVALLUR TN-02-010-025-025/297-A
(Sivanvoyal) 		2902010000NRG23280120232771078 29/01/2023 NAVANITHAM.M 2902010WL067789 NAVANITHAM.M 00462 UCBA0000518 1272 1272 Processed 01/02/2023 018558566 NAVANITHAM.M UCO BANK(607066)
43 TIRUVALLUR TN-02-010-025-025/304-A
(Sivanvoyal) 		2902010000NRG23280120232771079 29/01/2023 Neela 2902010WL067789 Neela 00462 UCBA0000518 1272 1272 Processed 01/02/2023 018558566 Neela UCO BANK(607066)
44 TIRUVALLUR TN-02-010-025-025/313-A
(Sivanvoyal) 		2902010000NRG23280120232771082 29/01/2023 Minnala 2902010WL067789 Minnala 00462 UCBA0000518 1272 1272 Processed 01/02/2023 018558566 Minnala UCO BANK(607066)
45 TIRUVALLUR TN-02-010-025-025/450-A
(Sivanvoyal) 		2902010000NRG23280120232771083 29/01/2023 ANNAMMAL.P 2902010WL067789 ANNAMMAL.P 00462 UCBA0000518 1272 1272 Processed 01/02/2023 018558566 ANNAMMAL.P UCO BANK(607066)
46 TIRUVALLUR TN-02-010-025-025/454-A
(Sivanvoyal) 		2902010000NRG23280120232771084 29/01/2023 NAGAMMAL 2902010WL067789 NAGAMMAL 00462 UCBA0000518 1272 1272 Processed 01/02/2023 018558566 NAGAMMAL INDIA POST PAYMENTS BANK LIMITED(508528)
47 TIRUVALLUR TN-02-010-025-025/458-A
(Sivanvoyal) 		2902010000NRG23280120232771085 29/01/2023 JAYA. 2902010WL067789 JAYA. 00462 UCBA0000518 1272 1272 Processed 01/02/2023 018558566 JAYA. UCO BANK(607066)
48 TIRUVALLUR TN-02-010-025-025/465-A
(Sivanvoyal) 		2902010000NRG23280120232771086 29/01/2023 NIRMALA H 2902010WL067789 NIRMALA H 00462 UCBA0000518 1272 1272 Processed 01/02/2023 018558566 NIRMALA H UCO BANK(607066)
49 TIRUVALLUR TN-02-010-025-025/468-A
(Sivanvoyal) 		2902010000NRG23280120232771087 29/01/2023 NAGARANI 2902010WL067789 NAGARANI 00462 UCBA0000518 1272 1272 Processed 01/02/2023 018558566 NAGARANI UCO BANK(607066)
50 TIRUVALLUR TN-02-010-025-025/472-A
(Sivanvoyal) 		2902010000NRG23280120232771088 29/01/2023 CHANRA V 2902010WL067789 CHANRA V 00462 UCBA0000518 1272 1272 Processed 01/02/2023 018558566 CHANRA V UCO BANK(607066)
51 TIRUVALLUR TN-02-010-025-025/480-A
(Sivanvoyal) 		2902010000NRG23280120232771089 29/01/2023 MEENAMERI Y 2902010WL067789 MEENAMERI Y 00462 UCBA0000518 1060 1060 Processed 01/02/2023 018558566 MEENAMERI Y UCO BANK(607066)
52 TIRUVALLUR TN-02-010-025-025/488-A
(Sivanvoyal) 		2902010000NRG23280120232771090 29/01/2023 ARCHHANA G 2902010WL067789 ARCHHANA G 00462 UCBA0000518 848 848 Processed 01/02/2023 018558566 ARCHHANA G UCO BANK(607066)
53 TIRUVALLUR TN-02-010-025-025/605-A
(Sivanvoyal) 		2902010000NRG23280120232771091 29/01/2023 Rajammal 2902010WL067789 Rajammal 00462 UCBA0000518 1272 1272 Processed 01/02/2023 018558566 Rajammal UCO BANK(607066)
54 TIRUVALLUR TN-02-010-025-025/607-A
(Sivanvoyal) 		2902010000NRG23280120232771092 29/01/2023 Amudha 2902010WL067789 Amudha 00462 UCBA0000518 1060 1060 Processed 01/02/2023 018558566 Amudha UCO BANK(607066)
55 TIRUVALLUR TN-02-010-025-025/611-A
(Sivanvoyal) 		2902010000NRG23280120232771094 29/01/2023 Vanitha 2902010WL067789 Vanitha 00462 UCBA0000518 1272 1272 Processed 01/02/2023 018558566 Vanitha FINCARE SMALL FINANCE BANK LTD(608304)
56 TIRUVALLUR TN-02-010-025-026/494-A
(Sivanvoyal) 		2902010000NRG23280120232771095 29/01/2023 Sulochana 2902010WL067789 Sulochana 00462 UCBA0000518 1272 1272 Processed 01/02/2023 018558566 Sulochana STATE BANK OF INDIA(508548)
57 TIRUVALLUR TN-02-010-025-026/594-A
(Sivanvoyal) 		2902010000NRG23280120232771097 29/01/2023 Ragini 2902010WL067789 Ragini 00462 UCBA0000518 1272 1272 Processed 01/02/2023 018558566 Ragini INDIAN OVERSEAS BANK(508541)
58 TIRUVALLUR TN-02-010-025-026/628-A
(Sivanvoyal) 		2902010000NRG23280120232771098 29/01/2023 Ponnammal 2902010WL067789 Ponnammal 00462 UCBA0000518 1686 1686 Processed 01/02/2023 018558566 Ponnammal UCO BANK(607066)
59 TIRUVALLUR TN-02-010-025-026/662-A
(Sivanvoyal) 		2902010000NRG23280120232771099 29/01/2023 Nalini 2902010WL067789 Nalini 00462 UCBA0000518 1060 1060 Processed 01/02/2023 018558566 Nalini PALLAVAN GRAMA BANK(607052)
SubTotal 70338 70338
60 TIRUVALLUR TN-02-010-025-002/614-A
(Sivanvoyal) 		2902010000NRG23280120232771036 29/01/2023 Sharmila 2902010WL067789 Sharmila 00462 UCBA0002626 1060 1060 Processed 01/02/2023 018558566 Sharmila FINCARE SMALL FINANCE BANK LTD(608304)
61 TIRUVALLUR TN-02-010-025-002/616-A
(Sivanvoyal) 		2902010000NRG23280120232771037 29/01/2023 Ramani 2902010WL067789 Ramani 00462 UCBA0002626 1272 1272 Processed 01/02/2023 018558566 Ramani INDIAN OVERSEAS BANK(508541)
SubTotal 2332 2332
Total 73094 73094

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 TIRUVALLUR TN2902010_290123APB_FTO_1501559 Indian Bank IDIB000V111 Veppampattu 424
2 TIRUVALLUR TN2902010_290123APB_FTO_1501559 UCO BANK UCBA0000518 UCO VELLIYUR 36030
3 TIRUVALLUR TN2902010_290123APB_FTO_1501559 UCO BANK UCBA0000518 VELLIYUR 34308
4 TIRUVALLUR TN2902010_290123APB_FTO_1501559 UCO BANK UCBA0002626 Pakkam 2332

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