Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 31-May-2024 03:45:28 AM 
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FTO Transaction Details

State : TAMIL NADU District : TIRUVALLUR Block : TIRUVALLUR
Fto No. : TN2902010_191222APB_FTO_1304027
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-02-010-020-001/510
(Perathur) 		2902010000NRG23191220222483486 19/12/2022 radha 2902010WL061097 radha 00462 UCBA0000518 380 380 Processed 01/02/2023 018558461 radha UCO BANK(607066)
2 TIRUVALLUR TN-02-010-020-001/534-A
(Perathur) 		2902010000NRG23191220222483487 19/12/2022 kamatchi 2902010WL061097 kamatchi 00462 UCBA0000518 380 380 Processed 01/02/2023 018558461 kamatchi UCO BANK(607066)
3 TIRUVALLUR TN-02-010-020-001/564-A
(Perathur) 		2902010000NRG23191220222483488 19/12/2022 chandirababu 2902010WL061097 chandirababu 00462 UCBA0000518 190 190 Processed 01/02/2023 018558461 chandirababu UCO BANK(607066)
4 TIRUVALLUR TN-02-010-020-001/642
(Perathur) 		2902010000NRG23191220222483489 19/12/2022 Sujatha 2902010WL061097 Sujatha 00462 UCBA0000518 380 380 Processed 01/02/2023 018558461 Sujatha BANK OF BARODA(606985)
5 TIRUVALLUR TN-02-010-020-001/643-B
(Perathur) 		2902010000NRG23191220222483490 19/12/2022 Sivaranjani 2902010WL061097 Sivaranjani 00462 UCBA0000518 280 280 Processed 01/02/2023 018558461 Sivaranjani INDIAN OVERSEAS BANK(508541)
6 TIRUVALLUR TN-02-010-020-001/645
(Perathur) 		2902010000NRG23191220222483491 19/12/2022 Selvi 2902010WL061097 Selvi 00462 UCBA0000518 190 190 Processed 01/02/2023 018558461 Selvi UCO BANK(607066)
7 TIRUVALLUR TN-02-010-020-001/646
(Perathur) 		2902010000NRG23191220222483492 19/12/2022 Gowri 2902010WL061097 Gowri 00462 UCBA0000518 380 380 Processed 01/02/2023 018558461 Gowri UCO BANK(607066)
8 TIRUVALLUR TN-02-010-020-002/411-A
(Perathur) 		2902010000NRG23191220222483494 19/12/2022 Venu 2902010WL061097 Venu 00462 UCBA0000518 190 190 Processed 01/02/2023 018558461 Venu INDIA POST PAYMENTS BANK LIMITED(508528)
9 TIRUVALLUR TN-02-010-020-020/171-A
(Perathur) 		2902010000NRG23191220222483495 19/12/2022 LAKSHMI.R 2902010WL061097 LAKSHMI.R 00462 UCBA0000518 190 190 Processed 01/02/2023 018558461 LAKSHMI.R UCO BANK(607066)
10 TIRUVALLUR TN-02-010-020-020/237-A
(Perathur) 		2902010000NRG23191220222483496 19/12/2022 GURUMOORTHY K 2902010WL061097 GURUMOORTHY K 00462 UCBA0000518 380 380 Processed 01/02/2023 018558461 GURUMOORTHY K STATE BANK OF INDIA(508548)
11 TIRUVALLUR TN-02-010-020-020/238-A
(Perathur) 		2902010000NRG23191220222483497 19/12/2022 SAMBOORNAM C 2902010WL061097 SAMBOORNAM C 00462 UCBA0000518 380 380 Processed 01/02/2023 018558461 SAMBOORNAM C UCO BANK(607066)
12 TIRUVALLUR TN-02-010-020-020/239-A
(Perathur) 		2902010000NRG23191220222483498 19/12/2022 CHENDRA 2902010WL061097 CHENDRA 00462 UCBA0000518 380 380 Processed 01/02/2023 018558461 CHENDRA UCO BANK(607066)
13 TIRUVALLUR TN-02-010-020-020/244-A
(Perathur) 		2902010000NRG23191220222483499 19/12/2022 VINAYAGAM 2902010WL061097 VINAYAGAM 00462 UCBA0000518 380 380 Processed 01/02/2023 018558461 VINAYAGAM STATE BANK OF INDIA(508548)
14 TIRUVALLUR TN-02-010-020-020/245-A
(Perathur) 		2902010000NRG23191220222483500 19/12/2022 VASANTHA M 2902010WL061097 VASANTHA M 00462 UCBA0000518 380 380 Processed 01/02/2023 018558461 VASANTHA M CANARA BANK(508532)
15 TIRUVALLUR TN-02-010-020-020/250-A
(Perathur) 		2902010000NRG23191220222483501 19/12/2022 SUSHEELA 2902010WL061097 SUSHEELA 00462 UCBA0000518 380 380 Processed 01/02/2023 018558461 SUSHEELA IDBI BANK(607095)
16 TIRUVALLUR TN-02-010-020-020/252-A
(Perathur) 		2902010000NRG23191220222483502 19/12/2022 lakshmi 2902010WL061097 lakshmi 00462 UCBA0000518 380 380 Processed 01/02/2023 018558461 lakshmi UCO BANK(607066)
17 TIRUVALLUR TN-02-010-020-020/255-A
(Perathur) 		2902010000NRG23191220222483503 19/12/2022 JAYANTHI.M 2902010WL061097 JAYANTHI.M 00462 UCBA0000518 380 380 Processed 01/02/2023 018558461 JAYANTHI.M UCO BANK(607066)
18 TIRUVALLUR TN-02-010-020-020/256-A
(Perathur) 		2902010000NRG23191220222483504 19/12/2022 VASANTHA 2902010WL061097 VASANTHA 00462 UCBA0000518 380 380 Processed 01/02/2023 018558461 VASANTHA UCO BANK(607066)
19 TIRUVALLUR TN-02-010-020-020/268-A
(Perathur) 		2902010000NRG23191220222483505 19/12/2022 JAMUNA M 2902010WL061097 JAMUNA M 00462 UCBA0000518 380 380 Processed 01/02/2023 018558461 JAMUNA M UCO BANK(607066)
20 TIRUVALLUR TN-02-010-020-020/269-A
(Perathur) 		2902010000NRG23191220222483506 19/12/2022 SHANTHI P 2902010WL061097 SHANTHI P 00462 UCBA0000518 190 190 Processed 01/02/2023 018558461 SHANTHI P STATE BANK OF INDIA(508548)
21 TIRUVALLUR TN-02-010-020-020/271-A
(Perathur) 		2902010000NRG23191220222483507 19/12/2022 ANJALAKSHMI 2902010WL061097 ANJALAKSHMI 00462 UCBA0000518 380 380 Processed 01/02/2023 018558461 ANJALAKSHMI UCO BANK(607066)
22 TIRUVALLUR TN-02-010-020-020/272-A
(Perathur) 		2902010000NRG23191220222483508 19/12/2022 SULOCHANA 2902010WL061097 SULOCHANA 00462 UCBA0000518 190 190 Processed 01/02/2023 018558461 SULOCHANA UCO BANK(607066)
23 TIRUVALLUR TN-02-010-020-020/273-A
(Perathur) 		2902010000NRG23191220222483509 19/12/2022 MANJULA 2902010WL061097 MANJULA 00462 UCBA0000518 190 190 Processed 01/02/2023 018558461 MANJULA UCO BANK(607066)
24 TIRUVALLUR TN-02-010-020-020/277-A
(Perathur) 		2902010000NRG23191220222483510 19/12/2022 Saraswathi 2902010WL061097 Saraswathi 00462 UCBA0000518 190 190 Processed 01/02/2023 018558461 Saraswathi UCO BANK(607066)
25 TIRUVALLUR TN-02-010-020-020/280-A
(Perathur) 		2902010000NRG23191220222483511 19/12/2022 Gowri 2902010WL061097 Gowri 00462 UCBA0000518 380 380 Processed 01/02/2023 018558461 Gowri CANARA BANK(508532)
26 TIRUVALLUR TN-02-010-020-020/281-A
(Perathur) 		2902010000NRG23191220222483512 19/12/2022 devi 2902010WL061097 devi 00462 UCBA0000518 190 190 Processed 01/02/2023 018558461 devi UCO BANK(607066)
27 TIRUVALLUR TN-02-010-020-020/283-A
(Perathur) 		2902010000NRG23191220222483513 19/12/2022 VENKAMMA S 2902010WL061097 VENKAMMA S 00462 UCBA0000518 380 380 Processed 01/02/2023 018558461 VENKAMMA S UCO BANK(607066)
28 TIRUVALLUR TN-02-010-020-020/284-A
(Perathur) 		2902010000NRG23191220222483514 19/12/2022 kothandhan 2902010WL061097 kothandhan 00462 UCBA0000518 380 380 Processed 01/02/2023 018558461 kothandhan UCO BANK(607066)
29 TIRUVALLUR TN-02-010-020-020/285-A
(Perathur) 		2902010000NRG23191220222483515 19/12/2022 divya 2902010WL061097 divya 00462 UCBA0000518 380 380 Processed 01/02/2023 018558461 divya STATE BANK OF INDIA(508548)
30 TIRUVALLUR TN-02-010-020-020/287-A
(Perathur) 		2902010000NRG23191220222483516 19/12/2022 VENKAATRAMAN 2902010WL061097 VENKAATRAMAN 00462 UCBA0000518 380 380 Processed 01/02/2023 018558461 VENKAATRAMAN STATE BANK OF INDIA(508548)
31 TIRUVALLUR TN-02-010-020-020/289-A
(Perathur) 		2902010000NRG23191220222483517 19/12/2022 Sakila 2902010WL061097 Sakila 00462 UCBA0000518 190 190 Processed 01/02/2023 018558461 Sakila UCO BANK(607066)
32 TIRUVALLUR TN-02-010-020-020/294-A
(Perathur) 		2902010000NRG23191220222483518 19/12/2022 VIJAYA 2902010WL061097 VIJAYA 00462 UCBA0000518 380 380 Processed 01/02/2023 018558461 VIJAYA FINCARE SMALL FINANCE BANK LTD(608304)
33 TIRUVALLUR TN-02-010-020-020/297-A
(Perathur) 		2902010000NRG23191220222483519 19/12/2022 ROJA R 2902010WL061097 ROJA R 00462 UCBA0000518 380 380 Processed 01/02/2023 018558461 ROJA R STATE BANK OF INDIA(508548)
34 TIRUVALLUR TN-02-010-020-020/299-A
(Perathur) 		2902010000NRG23191220222483520 19/12/2022 VIMALA D 2902010WL061097 VIMALA D 00462 UCBA0000518 380 380 Processed 01/02/2023 018558461 VIMALA D UCO BANK(607066)
35 TIRUVALLUR TN-02-010-020-020/300-A
(Perathur) 		2902010000NRG23191220222483521 19/12/2022 RANI R 2902010WL061097 RANI R 00462 UCBA0000518 190 190 Processed 01/02/2023 018558461 RANI R UCO BANK(607066)
36 TIRUVALLUR TN-02-010-020-020/302-A
(Perathur) 		2902010000NRG23191220222483522 19/12/2022 vasantha 2902010WL061097 vasantha 00462 UCBA0000518 380 380 Processed 01/02/2023 018558461 vasantha UCO BANK(607066)
37 TIRUVALLUR TN-02-010-020-020/305-A
(Perathur) 		2902010000NRG23191220222483523 19/12/2022 RANI S 2902010WL061097 RANI S 00462 UCBA0000518 380 380 Processed 01/02/2023 018558461 RANI S UCO BANK(607066)
38 TIRUVALLUR TN-02-010-020-020/321-A
(Perathur) 		2902010000NRG23191220222483524 19/12/2022 RAMAMOORTHI 2902010WL061097 RAMAMOORTHI 00462 UCBA0000518 190 190 Processed 01/02/2023 018558461 RAMAMOORTHI STATE BANK OF INDIA(508548)
39 TIRUVALLUR TN-02-010-020-020/336-A
(Perathur) 		2902010000NRG23191220222483525 19/12/2022 DILLIAMMAL K 2902010WL061097 DILLIAMMAL K 00462 UCBA0000518 380 380 Processed 01/02/2023 018558461 DILLIAMMAL K UCO BANK(607066)
40 TIRUVALLUR TN-02-010-020-020/372-A
(Perathur) 		2902010000NRG23191220222483526 19/12/2022 CHELLAMMAL 2902010WL061097 CHELLAMMAL 00462 UCBA0000518 380 380 Processed 01/02/2023 018558461 CHELLAMMAL UCO BANK(607066)
41 TIRUVALLUR TN-02-010-020-020/391-A
(Perathur) 		2902010000NRG23191220222483528 19/12/2022 rani 2902010WL061097 rani 00462 UCBA0000518 190 190 Processed 01/02/2023 018558461 rani UCO BANK(607066)
42 TIRUVALLUR TN-02-010-020-020/403-A
(Perathur) 		2902010000NRG23191220222483529 19/12/2022 KALAVATHY 2902010WL061097 KALAVATHY 00462 UCBA0000518 380 380 Processed 01/02/2023 018558461 KALAVATHY UCO BANK(607066)
43 TIRUVALLUR TN-02-010-020-020/442-A
(Perathur) 		2902010000NRG23191220222483531 19/12/2022 PARVATHI D 2902010WL061097 PARVATHI D 00462 UCBA0000518 380 380 Processed 01/02/2023 018558461 PARVATHI D UCO BANK(607066)
44 TIRUVALLUR TN-02-010-020-020/457-A
(Perathur) 		2902010000NRG23191220222483532 19/12/2022 PARIMALA D 2902010WL061097 PARIMALA D 00462 UCBA0000518 190 190 Processed 01/02/2023 018558461 PARIMALA D UCO BANK(607066)
45 TIRUVALLUR TN-02-010-020-020/458-A
(Perathur) 		2902010000NRG23191220222483533 19/12/2022 GOVINTHAMMAL 2902010WL061097 GOVINTHAMMAL 00462 UCBA0000518 380 380 Processed 01/02/2023 018558461 GOVINTHAMMAL UCO BANK(607066)
46 TIRUVALLUR TN-02-010-020-020/503-B
(Perathur) 		2902010000NRG23191220222483534 19/12/2022 umamageshwari 2902010WL061097 umamageshwari 00462 UCBA0000518 190 190 Processed 01/02/2023 018558461 umamageshwari UCO BANK(607066)
47 TIRUVALLUR TN-02-010-020-020/546-A
(Perathur) 		2902010000NRG23191220222483535 19/12/2022 Sarasu 2902010WL061097 Sarasu 00462 UCBA0000518 190 190 Processed 01/02/2023 018558461 Sarasu UCO BANK(607066)
48 TIRUVALLUR TN-02-010-020-020/88-A
(Perathur) 		2902010000NRG23191220222483537 19/12/2022 DHANALAKSHMI C 2902010WL061097 DHANALAKSHMI C 00462 UCBA0000518 190 190 Processed 01/02/2023 018558461 DHANALAKSHMI C UCO BANK(607066)
49 TIRUVALLUR TN-02-010-020-021/527
(Perathur) 		2902010000NRG23191220222483538 19/12/2022 nagajothi 2902010WL061097 nagajothi 00462 UCBA0000518 190 190 Processed 01/02/2023 018558461 nagajothi UCO BANK(607066)
SubTotal 15100 15100
Total 15100 15100

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 TIRUVALLUR TN2902010_191222APB_FTO_1304027 UCO BANK UCBA0000518 UCO VELLIYUR 9500
2 TIRUVALLUR TN2902010_191222APB_FTO_1304027 UCO BANK UCBA0000518 VELLIYUR 5600

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