Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 11:46:08 PM 
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FTO Transaction Details

State : TAMIL NADU District : TIRUVALLUR Block : TIRUVALLUR
Fto No. : TN2902010_280822APB_FTO_788079
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) 		2902010000NRG23270820221423910 28/08/2022 lakshmi 2902010WL035565 lakshmi 00176 IDIB000T018 424 424 Processed 05/09/2022 011286872 lakshmi INDIAN BANK(607105)
SubTotal 424 424
2 TIRUVALLUR TN-02-010-022-007/648
(Puliyur) 		2902010000NRG23270820221423909 28/08/2022 MARIYAMMAL 2902010WL035565 MARIYAMMAL 00462 UCBA0000518 636 636 Processed 05/09/2022 011286872 MARIYAMMAL BANK OF BARODA(606985)
3 TIRUVALLUR TN-02-010-022-007/696
(Puliyur) 		2902010000NRG23270820221423911 28/08/2022 malathy 2902010WL035565 malathy 00462 UCBA0000518 636 636 Processed 05/09/2022 011286872 malathy UCO BANK(607066)
4 TIRUVALLUR TN-02-010-022-007/698-A
(Puliyur) 		2902010000NRG23270820221423912 28/08/2022 amirtham 2902010WL035565 amirtham 00462 UCBA0000518 636 636 Processed 05/09/2022 011286872 amirtham UCO BANK(607066)
5 TIRUVALLUR TN-02-010-022-007/699-A
(Puliyur) 		2902010000NRG23270820221423913 28/08/2022 nandhini 2902010WL035565 nandhini 00462 UCBA0000518 424 424 Processed 05/09/2022 011286872 nandhini UCO BANK(607066)
6 TIRUVALLUR TN-02-010-022-007/701-A
(Puliyur) 		2902010000NRG23270820221423915 28/08/2022 mogini 2902010WL035565 mogini 00462 UCBA0000518 636 636 Processed 05/09/2022 011286872 mogini INDIAN BANK(607105)
7 TIRUVALLUR TN-02-010-022-007/713-A
(Puliyur) 		2902010000NRG23270820221423916 28/08/2022 jagatha 2902010WL035565 jagatha 00462 UCBA0000518 636 636 Processed 05/09/2022 011286872 jagatha BANK OF BARODA(606985)
8 TIRUVALLUR TN-02-010-022-007/736-A
(Puliyur) 		2902010000NRG23270820221423917 28/08/2022 shobana 2902010WL035565 shobana 00462 UCBA0000518 636 636 Processed 05/09/2022 011286872 shobana STATE BANK OF INDIA(508548)
9 TIRUVALLUR TN-02-010-022-007/778
(Puliyur) 		2902010000NRG23270820221423918 28/08/2022 manonmani 2902010WL035565 manonmani 00462 UCBA0000518 636 636 Processed 05/09/2022 011286872 manonmani BANK OF BARODA(606985)
10 TIRUVALLUR TN-02-010-022-007/782-A
(Puliyur) 		2902010000NRG23270820221423919 28/08/2022 sathya 2902010WL035565 sathya 00462 UCBA0000518 636 636 Processed 05/09/2022 011286872 sathya UCO BANK(607066)
11 TIRUVALLUR TN-02-010-022-007/788-A
(Puliyur) 		2902010000NRG23270820221423920 28/08/2022 meera 2902010WL035565 meera 00462 UCBA0000518 636 636 Processed 05/09/2022 011286872 meera BANK OF BARODA(606985)
12 TIRUVALLUR TN-02-010-022-007/792-A
(Puliyur) 		2902010000NRG23270820221423921 28/08/2022 kavitha 2902010WL035565 kavitha 00462 UCBA0000518 636 636 Processed 05/09/2022 011286872 kavitha UCO BANK(607066)
13 TIRUVALLUR TN-02-010-022-007/797-A
(Puliyur) 		2902010000NRG23270820221423922 28/08/2022 kanimozhi 2902010WL035565 kanimozhi 00462 UCBA0000518 636 636 Processed 05/09/2022 011286872 kanimozhi UCO BANK(607066)
14 TIRUVALLUR TN-02-010-022-007/809-A
(Puliyur) 		2902010000NRG23270820221423924 28/08/2022 devi 2902010WL035565 devi 00462 UCBA0000518 636 636 Processed 05/09/2022 011286872 devi UCO BANK(607066)
15 TIRUVALLUR TN-02-010-022-007/810-A
(Puliyur) 		2902010000NRG23270820221423925 28/08/2022 chandra 2902010WL035565 chandra 00462 UCBA0000518 636 636 Processed 05/09/2022 011286872 chandra BANK OF BARODA(606985)
16 TIRUVALLUR TN-02-010-022-022/134-A
(Puliyur) 		2902010000NRG23270820221423926 28/08/2022 REVATHI 2902010WL035565 REVATHI 00462 UCBA0000518 843 843 Processed 05/09/2022 011286872 REVATHI UCO BANK(607066)
17 TIRUVALLUR TN-02-010-022-022/159-A
(Puliyur) 		2902010000NRG23270820221423927 28/08/2022 SARATHA.A 2902010WL035565 SARATHA.A 00462 UCBA0000518 843 843 Processed 05/09/2022 011286872 SARATHA.A UCO BANK(607066)
18 TIRUVALLUR TN-02-010-022-022/179-A
(Puliyur) 		2902010000NRG23270820221423928 28/08/2022 VETHAMMAL M 2902010WL035565 VETHAMMAL M 00462 UCBA0000518 843 843 Processed 05/09/2022 011286872 VETHAMMAL M BANK OF BARODA(606985)
19 TIRUVALLUR TN-02-010-022-022/195-A
(Puliyur) 		2902010000NRG23270820221423929 28/08/2022 ANNANAMAL.G 2902010WL035565 ANNANAMAL.G 00462 UCBA0000518 843 843 Processed 05/09/2022 011286872 ANNANAMAL.G BANK OF BARODA(606985)
20 TIRUVALLUR TN-02-010-022-022/211-A
(Puliyur) 		2902010000NRG23270820221423930 28/08/2022 ramesh 2902010WL035565 ramesh 00462 UCBA0000518 843 843 Processed 05/09/2022 011286872 ramesh UCO BANK(607066)
21 TIRUVALLUR TN-02-010-022-022/252-A
(Puliyur) 		2902010000NRG23270820221423931 28/08/2022 RAJI 2902010WL035565 RAJI 00462 UCBA0000518 636 636 Processed 05/09/2022 011286872 RAJI BANK OF BARODA(606985)
22 TIRUVALLUR TN-02-010-022-022/514-A
(Puliyur) 		2902010000NRG23270820221423934 28/08/2022 MOHANA.C 2902010WL035565 MOHANA.C 00462 UCBA0000518 636 636 Processed 05/09/2022 011286872 MOHANA.C BANK OF BARODA(606985)
23 TIRUVALLUR TN-02-010-022-022/518-A
(Puliyur) 		2902010000NRG23270820221423935 28/08/2022 SHANTHI 2902010WL035565 SHANTHI 00462 UCBA0000518 636 636 Processed 05/09/2022 011286872 SHANTHI INDIAN BANK(607105)
24 TIRUVALLUR TN-02-010-022-022/534-A
(Puliyur) 		2902010000NRG23270820221423937 28/08/2022 DEEPA.B 2902010WL035565 DEEPA.B 00462 UCBA0000518 636 636 Processed 05/09/2022 011286872 DEEPA.B BANK OF BARODA(606985)
25 TIRUVALLUR TN-02-010-022-022/536-A
(Puliyur) 		2902010000NRG23270820221423938 28/08/2022 Anjali 2902010WL035565 Anjali 00462 UCBA0000518 212 212 Processed 05/09/2022 011286872 Anjali UCO BANK(607066)
26 TIRUVALLUR TN-02-010-022-022/580-A
(Puliyur) 		2902010000NRG23270820221423939 28/08/2022 POONGAVANAM.M 2902010WL035565 POONGAVANAM.M 00462 UCBA0000518 636 636 Processed 05/09/2022 011286872 POONGAVANAM.M UCO BANK(607066)
27 TIRUVALLUR TN-02-010-022-022/612-A
(Puliyur) 		2902010000NRG23270820221423940 28/08/2022 PACHAIAMMAL.P 2902010WL035565 PACHAIAMMAL.P 00462 UCBA0000518 636 636 Processed 05/09/2022 011286872 PACHAIAMMAL.P UCO BANK(607066)
28 TIRUVALLUR TN-02-010-022-022/629-A
(Puliyur) 		2902010000NRG23270820221423941 28/08/2022 Poongulizhi 2902010WL035565 Poongulizhi 00462 UCBA0000518 636 636 Processed 05/09/2022 011286872 Poongulizhi BANK OF BARODA(606985)
29 TIRUVALLUR TN-02-010-022-022/645-A
(Puliyur) 		2902010000NRG23270820221423942 28/08/2022 BHAKIYALAKSHMI.D 2902010WL035565 BHAKIYALAKSHMI.D 00462 UCBA0000518 636 636 Processed 05/09/2022 011286872 BHAKIYALAKSHMI.D BANK OF BARODA(606985)
30 TIRUVALLUR TN-02-010-022-022/656-a
(Puliyur) 		2902010000NRG23270820221423944 28/08/2022 DEVAKI.G 2902010WL035565 DEVAKI.G 00462 UCBA0000518 636 636 Processed 05/09/2022 011286872 DEVAKI.G UCO BANK(607066)
31 TIRUVALLUR TN-02-010-022-022/688-B
(Puliyur) 		2902010000NRG23270820221423948 28/08/2022 RANIYAMMAL C 2902010WL035565 RANIYAMMAL C 00462 UCBA0000518 636 636 Processed 05/09/2022 011286872 RANIYAMMAL C UCO BANK(607066)
32 TIRUVALLUR TN-02-010-022-023/686
(Puliyur) 		2902010000NRG23270820221423949 28/08/2022 jothi 2902010WL035565 jothi 00462 UCBA0000518 636 636 Processed 05/09/2022 011286872 jothi UCO BANK(607066)
SubTotal 20115 20115
Total 20539 20539

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 TIRUVALLUR TN2902010_280822APB_FTO_788079 Indian Bank IDIB000T018 TIRUNINRAVUR 424
2 TIRUVALLUR TN2902010_280822APB_FTO_788079 UCO BANK UCBA0000518 UCO VELLIYUR 7824
3 TIRUVALLUR TN2902010_280822APB_FTO_788079 UCO BANK UCBA0000518 VELLIYUR 12291

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