Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 05:23:16 PM 
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FTO Transaction Details

State : TAMIL NADU District : TIRUVALLUR Block : TIRUVALLUR
Fto No. : TN2902010_011022APB_FTO_950796
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-02-010-022-007/678-A
(Puliyur) 		2902010000NRG23300920221774592 01/10/2022 lakshmi 2902010WL043837 lakshmi 00176 IDIB000T018 212 212 Processed 12/10/2022 030361548 lakshmi INDIAN BANK(607105)
SubTotal 212 212
2 TIRUVALLUR TN-02-010-022-007/648
(Puliyur) 		2902010000NRG23300920221774591 01/10/2022 MARIYAMMAL 2902010WL043837 MARIYAMMAL 00462 UCBA0000518 1272 1272 Processed 12/10/2022 030361548 MARIYAMMAL BANK OF BARODA(606985)
3 TIRUVALLUR TN-02-010-022-007/696
(Puliyur) 		2902010000NRG23300920221774593 01/10/2022 malathy 2902010WL043837 malathy 00462 UCBA0000518 1272 1272 Processed 12/10/2022 030361548 malathy UCO BANK(607066)
4 TIRUVALLUR TN-02-010-022-007/698-A
(Puliyur) 		2902010000NRG23300920221774594 01/10/2022 amirtham 2902010WL043837 amirtham 00462 UCBA0000518 1272 1272 Processed 12/10/2022 030361548 amirtham UCO BANK(607066)
5 TIRUVALLUR TN-02-010-022-007/699-A
(Puliyur) 		2902010000NRG23300920221774595 01/10/2022 nandhini 2902010WL043837 nandhini 00462 UCBA0000518 1272 1272 Processed 12/10/2022 030361548 nandhini UCO BANK(607066)
6 TIRUVALLUR TN-02-010-022-007/701-A
(Puliyur) 		2902010000NRG23300920221774597 01/10/2022 mogini 2902010WL043837 mogini 00462 UCBA0000518 1272 1272 Processed 12/10/2022 030361548 mogini INDIAN BANK(607105)
7 TIRUVALLUR TN-02-010-022-007/736-A
(Puliyur) 		2902010000NRG23300920221774598 01/10/2022 shobana 2902010WL043837 shobana 00462 UCBA0000518 1272 1272 Processed 12/10/2022 030361548 shobana STATE BANK OF INDIA(508548)
8 TIRUVALLUR TN-02-010-022-007/778
(Puliyur) 		2902010000NRG23300920221774599 01/10/2022 manonmani 2902010WL043837 manonmani 00462 UCBA0000518 848 848 Processed 12/10/2022 030361548 manonmani BANK OF BARODA(606985)
9 TIRUVALLUR TN-02-010-022-007/782-A
(Puliyur) 		2902010000NRG23300920221774600 01/10/2022 sathya 2902010WL043837 sathya 00462 UCBA0000518 1272 1272 Processed 12/10/2022 030361548 sathya UCO BANK(607066)
10 TIRUVALLUR TN-02-010-022-007/788-A
(Puliyur) 		2902010000NRG23300920221774601 01/10/2022 meera 2902010WL043837 meera 00462 UCBA0000518 1060 1060 Processed 12/10/2022 030361548 meera BANK OF BARODA(606985)
11 TIRUVALLUR TN-02-010-022-007/792-A
(Puliyur) 		2902010000NRG23300920221774602 01/10/2022 kavitha 2902010WL043837 kavitha 00462 UCBA0000518 848 848 Processed 12/10/2022 030361548 kavitha UCO BANK(607066)
12 TIRUVALLUR TN-02-010-022-007/797-A
(Puliyur) 		2902010000NRG23300920221774603 01/10/2022 kanimozhi 2902010WL043837 kanimozhi 00462 UCBA0000518 1060 1060 Processed 12/10/2022 030361548 kanimozhi UCO BANK(607066)
13 TIRUVALLUR TN-02-010-022-007/807-A
(Puliyur) 		2902010000NRG23300920221774605 01/10/2022 yokalakshmi 2902010WL043837 yokalakshmi 00462 UCBA0000518 1060 1060 Processed 12/10/2022 030361548 yokalakshmi UCO BANK(607066)
14 TIRUVALLUR TN-02-010-022-022/123-A
(Puliyur) 		2902010000NRG23300920221774611 01/10/2022 GANDHIMATHY.A 2902010WL043837 GANDHIMATHY.A 00462 UCBA0000518 1272 1272 Processed 12/10/2022 030361548 GANDHIMATHY.A UCO BANK(607066)
15 TIRUVALLUR TN-02-010-022-022/127-A
(Puliyur) 		2902010000NRG23300920221774612 01/10/2022 BAKKIAVATHI.J 2902010WL043837 BAKKIAVATHI.J 00462 UCBA0000518 1272 1272 Processed 12/10/2022 030361548 BAKKIAVATHI.J UCO BANK(607066)
16 TIRUVALLUR TN-02-010-022-022/134-A
(Puliyur) 		2902010000NRG23300920221774613 01/10/2022 REVATHI 2902010WL043837 REVATHI 00462 UCBA0000518 1272 1272 Processed 12/10/2022 030361548 REVATHI UCO BANK(607066)
17 TIRUVALLUR TN-02-010-022-022/142-A
(Puliyur) 		2902010000NRG23300920221774614 01/10/2022 nagammal 2902010WL043837 nagammal 00462 UCBA0000518 1272 1272 Processed 12/10/2022 030361548 nagammal UCO BANK(607066)
18 TIRUVALLUR TN-02-010-022-022/144-A
(Puliyur) 		2902010000NRG23300920221774615 01/10/2022 Valli 2902010WL043837 Valli 00462 UCBA0000518 1060 1060 Processed 12/10/2022 030361548 Valli UCO BANK(607066)
19 TIRUVALLUR TN-02-010-022-022/159-A
(Puliyur) 		2902010000NRG23300920221774617 01/10/2022 SARATHA.A 2902010WL043837 SARATHA.A 00462 UCBA0000518 1272 1272 Processed 12/10/2022 030361548 SARATHA.A UCO BANK(607066)
20 TIRUVALLUR TN-02-010-022-022/166-A
(Puliyur) 		2902010000NRG23300920221774618 01/10/2022 sargunam 2902010WL043837 sargunam 00462 UCBA0000518 1272 1272 Processed 12/10/2022 030361548 sargunam UCO BANK(607066)
21 TIRUVALLUR TN-02-010-022-022/179-A
(Puliyur) 		2902010000NRG23300920221774619 01/10/2022 VETHAMMAL M 2902010WL043837 VETHAMMAL M 00462 UCBA0000518 1272 1272 Processed 12/10/2022 030361548 VETHAMMAL M BANK OF BARODA(606985)
22 TIRUVALLUR TN-02-010-022-022/195-A
(Puliyur) 		2902010000NRG23300920221774620 01/10/2022 ANNANAMAL.G 2902010WL043837 ANNANAMAL.G 00462 UCBA0000518 848 848 Processed 12/10/2022 030361548 ANNANAMAL.G BANK OF BARODA(606985)
23 TIRUVALLUR TN-02-010-022-022/197-A
(Puliyur) 		2902010000NRG23300920221774621 01/10/2022 MALLIGA 2902010WL043837 MALLIGA 00462 UCBA0000518 1272 1272 Processed 12/10/2022 030361548 MALLIGA UCO BANK(607066)
24 TIRUVALLUR TN-02-010-022-022/211-A
(Puliyur) 		2902010000NRG23300920221774622 01/10/2022 ramesh 2902010WL043837 ramesh 00462 UCBA0000518 848 848 Processed 12/10/2022 030361548 ramesh UCO BANK(607066)
25 TIRUVALLUR TN-02-010-022-022/222-A
(Puliyur) 		2902010000NRG23300920221774623 01/10/2022 datchayani 2902010WL043837 datchayani 00462 UCBA0000518 1272 1272 Processed 12/10/2022 030361548 datchayani UCO BANK(607066)
26 TIRUVALLUR TN-02-010-022-022/256-A
(Puliyur) 		2902010000NRG23300920221774624 01/10/2022 PARAMESWARI.P 2902010WL043837 PARAMESWARI.P 00462 UCBA0000518 636 636 Processed 12/10/2022 030361548 PARAMESWARI.P UCO BANK(607066)
27 TIRUVALLUR TN-02-010-022-022/344-A
(Puliyur) 		2902010000NRG23300920221774625 01/10/2022 SARATHA.S 2902010WL043837 SARATHA.S 00462 UCBA0000518 848 848 Processed 12/10/2022 030361548 SARATHA.S UCO BANK(607066)
28 TIRUVALLUR TN-02-010-022-022/364-A
(Puliyur) 		2902010000NRG23300920221774626 01/10/2022 ARUMUGAM V 2902010WL043837 ARUMUGAM V 00462 UCBA0000518 1060 1060 Processed 12/10/2022 030361548 ARUMUGAM V UCO BANK(607066)
29 TIRUVALLUR TN-02-010-022-022/531-A
(Puliyur) 		2902010000NRG23300920221774628 01/10/2022 Malligeshwari 2902010WL043837 Malligeshwari 00462 UCBA0000518 1060 1060 Processed 12/10/2022 030361548 Malligeshwari UCO BANK(607066)
30 TIRUVALLUR TN-02-010-022-022/580-A
(Puliyur) 		2902010000NRG23300920221774629 01/10/2022 POONGAVANAM.M 2902010WL043837 POONGAVANAM.M 00462 UCBA0000518 1272 1272 Processed 12/10/2022 030361548 POONGAVANAM.M UCO BANK(607066)
31 TIRUVALLUR TN-02-010-022-022/611-A
(Puliyur) 		2902010000NRG23300920221774630 01/10/2022 MOHANA.D 2902010WL043837 MOHANA.D 00462 UCBA0000518 848 848 Processed 12/10/2022 030361548 MOHANA.D UCO BANK(607066)
32 TIRUVALLUR TN-02-010-022-022/629-A
(Puliyur) 		2902010000NRG23300920221774631 01/10/2022 Poongulizhi 2902010WL043837 Poongulizhi 00462 UCBA0000518 1272 1272 Processed 12/10/2022 030361548 Poongulizhi BANK OF BARODA(606985)
33 TIRUVALLUR TN-02-010-022-022/656-a
(Puliyur) 		2902010000NRG23300920221774633 01/10/2022 DEVAKI.G 2902010WL043837 DEVAKI.G 00462 UCBA0000518 1060 1060 Processed 12/10/2022 030361548 DEVAKI.G UCO BANK(607066)
34 TIRUVALLUR TN-02-010-022-022/688-B
(Puliyur) 		2902010000NRG23300920221774637 01/10/2022 RANIYAMMAL C 2902010WL043837 RANIYAMMAL C 00462 UCBA0000518 1272 1272 Processed 12/10/2022 030361548 RANIYAMMAL C UCO BANK(607066)
35 TIRUVALLUR TN-02-010-022-023/686
(Puliyur) 		2902010000NRG23300920221774638 01/10/2022 jothi 2902010WL043837 jothi 00462 UCBA0000518 1060 1060 Processed 12/10/2022 030361548 jothi UCO BANK(607066)
36 TIRUVALLUR TN-02-010-022-023/703-A
(Puliyur) 		2902010000NRG23300920221774639 01/10/2022 salomi 2902010WL043837 salomi 00462 UCBA0000518 848 848 Processed 12/10/2022 030361548 salomi UCO BANK(607066)
SubTotal 39220 39220
Total 39432 39432

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 TIRUVALLUR TN2902010_011022APB_FTO_950796 Indian Bank IDIB000T018 TIRUNINRAVUR 212
2 TIRUVALLUR TN2902010_011022APB_FTO_950796 UCO BANK UCBA0000518 UCO VELLIYUR 14204
3 TIRUVALLUR TN2902010_011022APB_FTO_950796 UCO BANK UCBA0000518 VELLIYUR 25016

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