Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 07:42:52 PM 
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FTO Transaction Details

State : TAMIL NADU District : TIRUVALLUR Block : TIRUVALLUR
Fto No. : TN2902010_210323APB_FTO_1675113
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-02-010-015-009/1018-A
(Pakkam) 		2902010000NRG23200320233291558 21/03/2023 Sudha 2902010WL076288 Sudha 00462 UCBA0000518 1175 1175 Processed 30/03/2023 025730392 Sudha UCO BANK(607066)
2 TIRUVALLUR TN-02-010-015-015/138-A
(Pakkam) 		2902010000NRG23200320233291559 21/03/2023 KARPAGAM 2902010WL076288 KARPAGAM 00462 UCBA0000518 1175 1175 Processed 31/03/2023 025730392 KARPAGAM INDIAN BANK(607105)
3 TIRUVALLUR TN-02-010-015-015/140-A
(Pakkam) 		2902010000NRG23200320233291560 21/03/2023 LAKSHMI R 2902010WL076288 LAKSHMI R 00462 UCBA0000518 1175 1175 Processed 30/03/2023 025730392 LAKSHMI R UCO BANK(607066)
4 TIRUVALLUR TN-02-010-015-015/141-A
(Pakkam) 		2902010000NRG23200320233291561 21/03/2023 PAKKIAMMAL E 2902010WL076288 PAKKIAMMAL E 00462 UCBA0000518 1175 1175 Processed 30/03/2023 025730392 PAKKIAMMAL E UCO BANK(607066)
5 TIRUVALLUR TN-02-010-015-015/144-A
(Pakkam) 		2902010000NRG23200320233291562 21/03/2023 AMUDHA P 2902010WL076288 AMUDHA P 00462 UCBA0000518 1175 1175 Processed 30/03/2023 025730392 AMUDHA P UCO BANK(607066)
6 TIRUVALLUR TN-02-010-015-015/148-A
(Pakkam) 		2902010000NRG23200320233291563 21/03/2023 KASTHURI M 2902010WL076288 KASTHURI M 00462 UCBA0000518 1175 1175 Processed 30/03/2023 025730392 KASTHURI M UCO BANK(607066)
7 TIRUVALLUR TN-02-010-015-015/153-A
(Pakkam) 		2902010000NRG23200320233291564 21/03/2023 VASANTHA R 2902010WL076288 VASANTHA R 00462 UCBA0000518 940 940 Processed 30/03/2023 025730392 VASANTHA R UCO BANK(607066)
8 TIRUVALLUR TN-02-010-015-015/157-A
(Pakkam) 		2902010000NRG23200320233291565 21/03/2023 Sudha 2902010WL076288 Sudha 00462 UCBA0000518 1175 1175 Processed 30/03/2023 025730392 Sudha PUNJAB NATIONAL BANK(508568)
9 TIRUVALLUR TN-02-010-015-015/159-A
(Pakkam) 		2902010000NRG23200320233291566 21/03/2023 MANJULA M 2902010WL076288 MANJULA M 00462 UCBA0000518 1175 1175 Processed 30/03/2023 025730392 MANJULA M UCO BANK(607066)
10 TIRUVALLUR TN-02-010-015-015/164-A
(Pakkam) 		2902010000NRG23200320233291567 21/03/2023 DEVAKI K 2902010WL076288 DEVAKI K 00462 UCBA0000518 1175 1175 Processed 30/03/2023 025730392 DEVAKI K UCO BANK(607066)
11 TIRUVALLUR TN-02-010-015-015/176-A
(Pakkam) 		2902010000NRG23200320233291569 21/03/2023 VENGATAMMAL 2902010WL076288 VENGATAMMAL 00462 UCBA0000518 940 940 Processed 30/03/2023 025730392 VENGATAMMAL UCO BANK(607066)
12 TIRUVALLUR TN-02-010-015-015/183-A
(Pakkam) 		2902010000NRG23200320233291570 21/03/2023 SAVITHRI G 2902010WL076288 SAVITHRI G 00462 UCBA0000518 1175 1175 Processed 30/03/2023 025730392 SAVITHRI G UCO BANK(607066)
13 TIRUVALLUR TN-02-010-015-015/190-A
(Pakkam) 		2902010000NRG23200320233291571 21/03/2023 SELVI T 2902010WL076288 SELVI T 00462 UCBA0000518 940 940 Processed 30/03/2023 025730392 SELVI T UCO BANK(607066)
14 TIRUVALLUR TN-02-010-015-015/433-A
(Pakkam) 		2902010000NRG23200320233291572 21/03/2023 MANGAIARKARASI D 2902010WL076288 MANGAIARKARASI D 00462 UCBA0000518 1400 1400 Processed 30/03/2023 025730392 MANGAIARKARASI D BANK OF BARODA(606985)
15 TIRUVALLUR TN-02-010-015-015/799-A
(Pakkam) 		2902010000NRG23200320233291574 21/03/2023 MALAR R 2902010WL076288 MALAR R 00462 UCBA0000518 1175 1175 Processed 31/03/2023 025730392 MALAR R INDIAN BANK(607105)
16 TIRUVALLUR TN-02-010-015-015/802-A
(Pakkam) 		2902010000NRG23200320233291575 21/03/2023 NADHIYA.M 2902010WL076288 NADHIYA.M 00462 UCBA0000518 1175 1175 Processed 30/03/2023 025730392 NADHIYA.M UCO BANK(607066)
17 TIRUVALLUR TN-02-010-015-015/804-A
(Pakkam) 		2902010000NRG23200320233291576 21/03/2023 Gunasundari 2902010WL076288 Gunasundari 00462 UCBA0000518 1175 1175 Processed 30/03/2023 025730392 Gunasundari UCO BANK(607066)
18 TIRUVALLUR TN-02-010-015-015/805-A
(Pakkam) 		2902010000NRG23200320233291577 21/03/2023 RANI A 2902010WL076288 RANI A 00462 UCBA0000518 1175 1175 Processed 30/03/2023 025730392 RANI A UCO BANK(607066)
19 TIRUVALLUR TN-02-010-015-015/960-A
(Pakkam) 		2902010000NRG23200320233291578 21/03/2023 SUGUNA S 2902010WL076288 SUGUNA S 00462 UCBA0000518 940 940 Processed 30/03/2023 025730392 SUGUNA S UCO BANK(607066)
SubTotal 21610 21610
Total 21610 21610

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 TIRUVALLUR TN2902010_210323APB_FTO_1675113 UCO BANK UCBA0000518 UCO VELLIYUR 18085
2 TIRUVALLUR TN2902010_210323APB_FTO_1675113 UCO BANK UCBA0000518 VELLIYUR 3525

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