Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 10:24:15 PM 
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FTO Transaction Details

State : TAMIL NADU District : TIRUVALLUR Block : TIRUVALLUR
Fto No. : TN2902010_130123APB_FTO_1446279
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-02-010-020-001/657
(Perathur) 		2902010000NRG23120120232692847 13/01/2023 Tamil azhagi 2902010WL065764 Tamil azhagi 00462 UCBA0000518 950 950 Processed 02/02/2023 037293709 Tamil azhagi FINCARE SMALL FINANCE BANK LTD(608304)
2 TIRUVALLUR TN-02-010-020-020/1-A
(Perathur) 		2902010000NRG23120120232692848 13/01/2023 NIRMALA 2902010WL065764 NIRMALA 00462 UCBA0000518 950 950 Processed 02/02/2023 037293709 NIRMALA UCO BANK(607066)
3 TIRUVALLUR TN-02-010-020-020/109-A
(Perathur) 		2902010000NRG23120120232692849 13/01/2023 Susila 2902010WL065764 Susila 00462 UCBA0000518 570 570 Processed 02/02/2023 037293709 Susila UCO BANK(607066)
4 TIRUVALLUR TN-02-010-020-020/115-A
(Perathur) 		2902010000NRG23120120232692850 13/01/2023 POOSANAM 2902010WL065764 POOSANAM 00462 UCBA0000518 1140 1140 Processed 02/02/2023 037293709 POOSANAM UCO BANK(607066)
5 TIRUVALLUR TN-02-010-020-020/118-A
(Perathur) 		2902010000NRG23120120232692851 13/01/2023 SENDHAMARAI 2902010WL065764 SENDHAMARAI 00462 UCBA0000518 950 950 Processed 02/02/2023 037293709 SENDHAMARAI UCO BANK(607066)
6 TIRUVALLUR TN-02-010-020-020/121-A
(Perathur) 		2902010000NRG23120120232692852 13/01/2023 NAGAJOTHI 2902010WL065764 NAGAJOTHI 00462 UCBA0000518 1140 1140 Processed 02/02/2023 037293709 NAGAJOTHI FINCARE SMALL FINANCE BANK LTD(608304)
7 TIRUVALLUR TN-02-010-020-020/123-A
(Perathur) 		2902010000NRG23120120232692853 13/01/2023 USHA 2902010WL065764 USHA 00462 UCBA0000518 1140 1140 Processed 02/02/2023 037293709 USHA GENERAL POST OFFICE(607245)
8 TIRUVALLUR TN-02-010-020-020/131-A
(Perathur) 		2902010000NRG23120120232692855 13/01/2023 VEDHAMANI 2902010WL065764 VEDHAMANI 00462 UCBA0000518 1140 1140 Processed 02/02/2023 037293709 VEDHAMANI UCO BANK(607066)
9 TIRUVALLUR TN-02-010-020-020/133-A
(Perathur) 		2902010000NRG23120120232692856 13/01/2023 CHENNAPONNU 2902010WL065764 CHENNAPONNU 00462 UCBA0000518 1140 1140 Processed 02/02/2023 037293709 CHENNAPONNU UNION BANK OF INDIA(508500)
10 TIRUVALLUR TN-02-010-020-020/154-A
(Perathur) 		2902010000NRG23120120232692858 13/01/2023 ANUSUYA 2902010WL065764 ANUSUYA 00462 UCBA0000518 1680 1680 Processed 02/02/2023 037293709 ANUSUYA UCO BANK(607066)
11 TIRUVALLUR TN-02-010-020-020/17-A
(Perathur) 		2902010000NRG23120120232692859 13/01/2023 MARIYA 2902010WL065764 MARIYA 00462 UCBA0000518 950 950 Processed 02/02/2023 037293709 MARIYA GENERAL POST OFFICE(607245)
12 TIRUVALLUR TN-02-010-020-020/178-A
(Perathur) 		2902010000NRG23120120232692860 13/01/2023 manjula 2902010WL065764 manjula 00462 UCBA0000518 1140 1140 Processed 02/02/2023 037293709 manjula UCO BANK(607066)
13 TIRUVALLUR TN-02-010-020-020/182-A
(Perathur) 		2902010000NRG23120120232692861 13/01/2023 ARPOTHAM 2902010WL065764 ARPOTHAM 00462 UCBA0000518 1140 1140 Processed 02/02/2023 037293709 ARPOTHAM UCO BANK(607066)
14 TIRUVALLUR TN-02-010-020-020/183-A
(Perathur) 		2902010000NRG23120120232692862 13/01/2023 MALLIGA 2902010WL065764 MALLIGA 00462 UCBA0000518 1140 1140 Processed 02/02/2023 037293709 MALLIGA UCO BANK(607066)
15 TIRUVALLUR TN-02-010-020-020/185-A
(Perathur) 		2902010000NRG23120120232692863 13/01/2023 NAGAMMAL 2902010WL065764 NAGAMMAL 00462 UCBA0000518 1140 1140 Processed 02/02/2023 037293709 NAGAMMAL UCO BANK(607066)
16 TIRUVALLUR TN-02-010-020-020/189-A
(Perathur) 		2902010000NRG23120120232692865 13/01/2023 MATHA 2902010WL065764 MATHA 00462 UCBA0000518 1140 1140 Processed 02/02/2023 037293709 MATHA UNION BANK OF INDIA(508500)
17 TIRUVALLUR TN-02-010-020-020/199-A
(Perathur) 		2902010000NRG23120120232692866 13/01/2023 SUMATHI 2902010WL065764 SUMATHI 00462 UCBA0000518 760 760 Processed 02/02/2023 037293709 SUMATHI UCO BANK(607066)
18 TIRUVALLUR TN-02-010-020-020/208-A
(Perathur) 		2902010000NRG23120120232692867 13/01/2023 MANJULA 2902010WL065764 MANJULA 00462 UCBA0000518 1140 1140 Processed 02/02/2023 037293709 MANJULA UCO BANK(607066)
19 TIRUVALLUR TN-02-010-020-020/22-A
(Perathur) 		2902010000NRG23120120232692868 13/01/2023 KAMBA 2902010WL065764 KAMBA 00462 UCBA0000518 1140 1140 Processed 02/02/2023 037293709 KAMBA IDBI BANK(607095)
20 TIRUVALLUR TN-02-010-020-020/227-A
(Perathur) 		2902010000NRG23120120232692870 13/01/2023 KALA 2902010WL065764 KALA 00462 UCBA0000518 1140 1140 Processed 02/02/2023 037293709 KALA UCO BANK(607066)
21 TIRUVALLUR TN-02-010-020-020/228-A
(Perathur) 		2902010000NRG23120120232692871 13/01/2023 SATHIYA 2902010WL065764 SATHIYA 00462 UCBA0000518 1140 1140 Processed 02/02/2023 037293709 SATHIYA UCO BANK(607066)
22 TIRUVALLUR TN-02-010-020-020/229-A
(Perathur) 		2902010000NRG23120120232692872 13/01/2023 SULOSHANA 2902010WL065764 SULOSHANA 00462 UCBA0000518 1140 1140 Processed 02/02/2023 037293709 SULOSHANA UCO BANK(607066)
23 TIRUVALLUR TN-02-010-020-020/23-A
(Perathur) 		2902010000NRG23120120232692873 13/01/2023 KAVERI 2902010WL065764 KAVERI 00462 UCBA0000518 1140 1140 Processed 02/02/2023 037293709 KAVERI UCO BANK(607066)
24 TIRUVALLUR TN-02-010-020-020/230-A
(Perathur) 		2902010000NRG23120120232692874 13/01/2023 SHANTHI 2902010WL065764 SHANTHI 00462 UCBA0000518 1140 1140 Processed 02/02/2023 037293709 SHANTHI UCO BANK(607066)
25 TIRUVALLUR TN-02-010-020-020/232-A
(Perathur) 		2902010000NRG23120120232692875 13/01/2023 JEYASUDHA.M 2902010WL065764 JEYASUDHA.M 00462 UCBA0000518 1140 1140 Processed 02/02/2023 037293709 JEYASUDHA.M UCO BANK(607066)
26 TIRUVALLUR TN-02-010-020-020/233-A
(Perathur) 		2902010000NRG23120120232692876 13/01/2023 SOUNTHARI 2902010WL065764 SOUNTHARI 00462 UCBA0000518 950 950 Processed 02/02/2023 037293709 SOUNTHARI FINCARE SMALL FINANCE BANK LTD(608304)
27 TIRUVALLUR TN-02-010-020-020/234-A
(Perathur) 		2902010000NRG23120120232692877 13/01/2023 panjammaal 2902010WL065764 panjammaal 00462 UCBA0000518 950 950 Processed 02/02/2023 037293709 panjammaal UCO BANK(607066)
28 TIRUVALLUR TN-02-010-020-020/27-A
(Perathur) 		2902010000NRG23120120232692880 13/01/2023 ESWARI 2902010WL065764 ESWARI 00462 UCBA0000518 1140 1140 Processed 02/02/2023 037293709 ESWARI UCO BANK(607066)
29 TIRUVALLUR TN-02-010-020-020/28-A
(Perathur) 		2902010000NRG23120120232692881 13/01/2023 GOWSALYA 2902010WL065764 GOWSALYA 00462 UCBA0000518 760 760 Processed 02/02/2023 037293709 GOWSALYA UCO BANK(607066)
30 TIRUVALLUR TN-02-010-020-020/3-A
(Perathur) 		2902010000NRG23120120232692882 13/01/2023 AMUTHA V 2902010WL065764 AMUTHA V 00462 UCBA0000518 1140 1140 Processed 02/02/2023 037293709 AMUTHA V UCO BANK(607066)
31 TIRUVALLUR TN-02-010-020-020/31-A
(Perathur) 		2902010000NRG23120120232692883 13/01/2023 Annakili 2902010WL065764 Annakili 00462 UCBA0000518 950 950 Processed 02/02/2023 037293709 Annakili UCO BANK(607066)
32 TIRUVALLUR TN-02-010-020-020/356-A
(Perathur) 		2902010000NRG23120120232692885 13/01/2023 RANI 2902010WL065764 RANI 00462 UCBA0000518 1140 1140 Processed 02/02/2023 037293709 RANI UCO BANK(607066)
33 TIRUVALLUR TN-02-010-020-020/38-A
(Perathur) 		2902010000NRG23120120232692887 13/01/2023 ELUMALAI 2902010WL065764 ELUMALAI 00462 UCBA0000518 1140 1140 Processed 02/02/2023 037293709 ELUMALAI UCO BANK(607066)
34 TIRUVALLUR TN-02-010-020-020/387-A
(Perathur) 		2902010000NRG23120120232692888 13/01/2023 RANI M 2902010WL065764 RANI M 00462 UCBA0000518 1140 1140 Processed 02/02/2023 037293709 RANI M UCO BANK(607066)
35 TIRUVALLUR TN-02-010-020-020/394-A
(Perathur) 		2902010000NRG23120120232692889 13/01/2023 MALLIGA 2902010WL065764 MALLIGA 00462 UCBA0000518 1140 1140 Processed 02/02/2023 037293709 MALLIGA UCO BANK(607066)
36 TIRUVALLUR TN-02-010-020-020/398-A
(Perathur) 		2902010000NRG23120120232692890 13/01/2023 PARIMALA 2902010WL065764 PARIMALA 00462 UCBA0000518 570 570 Processed 02/02/2023 037293709 PARIMALA UNION BANK OF INDIA(508500)
37 TIRUVALLUR TN-02-010-020-020/401-A
(Perathur) 		2902010000NRG23120120232692891 13/01/2023 PONUMATHI 2902010WL065764 PONUMATHI 00462 UCBA0000518 562 562 Processed 03/02/2023 037293709 PONUMATHI INDIAN BANK(607105)
38 TIRUVALLUR TN-02-010-020-020/425-A
(Perathur) 		2902010000NRG23120120232692893 13/01/2023 RUKKAMMAL J 2902010WL065764 RUKKAMMAL J 00462 UCBA0000518 1140 1140 Processed 02/02/2023 037293709 RUKKAMMAL J UCO BANK(607066)
39 TIRUVALLUR TN-02-010-020-020/426-A
(Perathur) 		2902010000NRG23120120232692894 13/01/2023 Alagasan 2902010WL065764 Alagasan 00462 UCBA0000518 1140 1140 Processed 02/02/2023 037293709 Alagasan UCO BANK(607066)
40 TIRUVALLUR TN-02-010-020-020/429-A
(Perathur) 		2902010000NRG23120120232692895 13/01/2023 MURUGAMMAL 2902010WL065764 MURUGAMMAL 00462 UCBA0000518 1140 1140 Processed 02/02/2023 037293709 MURUGAMMAL UCO BANK(607066)
41 TIRUVALLUR TN-02-010-020-020/43-A
(Perathur) 		2902010000NRG23120120232692896 13/01/2023 RAMANI S 2902010WL065764 RAMANI S 00462 UCBA0000518 1140 1140 Processed 02/02/2023 037293709 RAMANI S UCO BANK(607066)
42 TIRUVALLUR TN-02-010-020-020/446-A
(Perathur) 		2902010000NRG23120120232692897 13/01/2023 SELVI D 2902010WL065764 SELVI D 00462 UCBA0000518 1140 1140 Processed 02/02/2023 037293709 SELVI D CANARA BANK(508532)
43 TIRUVALLUR TN-02-010-020-020/449-A
(Perathur) 		2902010000NRG23120120232692898 13/01/2023 SRINIVASAN 2902010WL065764 SRINIVASAN 00462 UCBA0000518 1140 1140 Processed 02/02/2023 037293709 SRINIVASAN UCO BANK(607066)
44 TIRUVALLUR TN-02-010-020-020/452-A
(Perathur) 		2902010000NRG23120120232692899 13/01/2023 ponnammaal 2902010WL065764 ponnammaal 00462 UCBA0000518 950 950 Processed 02/02/2023 037293709 ponnammaal UCO BANK(607066)
45 TIRUVALLUR TN-02-010-020-020/456-A
(Perathur) 		2902010000NRG23120120232692900 13/01/2023 Pramila 2902010WL065764 Pramila 00462 UCBA0000518 760 760 Processed 02/02/2023 037293709 Pramila UCO BANK(607066)
46 TIRUVALLUR TN-02-010-020-020/470-A
(Perathur) 		2902010000NRG23120120232692901 13/01/2023 NAGU 2902010WL065764 NAGU 00462 UCBA0000518 1140 1140 Processed 02/02/2023 037293709 NAGU UCO BANK(607066)
47 TIRUVALLUR TN-02-010-020-020/473-A
(Perathur) 		2902010000NRG23120120232692902 13/01/2023 indumathi 2902010WL065764 indumathi 00462 UCBA0000518 570 570 Processed 02/02/2023 037293709 indumathi UCO BANK(607066)
48 TIRUVALLUR TN-02-010-020-020/5-A
(Perathur) 		2902010000NRG23120120232692903 13/01/2023 MATHA 2902010WL065764 MATHA 00462 UCBA0000518 950 950 Processed 02/02/2023 037293709 MATHA UCO BANK(607066)
49 TIRUVALLUR TN-02-010-020-020/57-A
(Perathur) 		2902010000NRG23120120232692904 13/01/2023 soundari 2902010WL065764 soundari 00462 UCBA0000518 1140 1140 Processed 02/02/2023 037293709 soundari UCO BANK(607066)
50 TIRUVALLUR TN-02-010-020-020/60-A
(Perathur) 		2902010000NRG23120120232692905 13/01/2023 MUNIYAMMAL 2902010WL065764 MUNIYAMMAL 00462 UCBA0000518 1140 1140 Processed 02/02/2023 037293709 MUNIYAMMAL UCO BANK(607066)
51 TIRUVALLUR TN-02-010-020-020/63-A
(Perathur) 		2902010000NRG23120120232692906 13/01/2023 Kanagaraj 2902010WL065764 Kanagaraj 00462 UCBA0000518 760 760 Processed 02/02/2023 037293709 Kanagaraj UCO BANK(607066)
52 TIRUVALLUR TN-02-010-020-020/65-A
(Perathur) 		2902010000NRG23120120232692907 13/01/2023 AMBIKA 2902010WL065764 AMBIKA 00462 UCBA0000518 760 760 Processed 02/02/2023 037293709 AMBIKA UCO BANK(607066)
53 TIRUVALLUR TN-02-010-020-020/74-A
(Perathur) 		2902010000NRG23120120232692908 13/01/2023 devi 2902010WL065764 devi 00462 UCBA0000518 950 950 Processed 02/02/2023 037293709 devi UCO BANK(607066)
54 TIRUVALLUR TN-02-010-020-020/76-A
(Perathur) 		2902010000NRG23120120232692909 13/01/2023 SUTHA 2902010WL065764 SUTHA 00462 UCBA0000518 1140 1140 Processed 02/02/2023 037293709 SUTHA UCO BANK(607066)
55 TIRUVALLUR TN-02-010-020-020/77-A
(Perathur) 		2902010000NRG23120120232692910 13/01/2023 DELCY 2902010WL065764 DELCY 00462 UCBA0000518 1140 1140 Processed 02/02/2023 037293709 DELCY UCO BANK(607066)
56 TIRUVALLUR TN-02-010-020-020/78-A
(Perathur) 		2902010000NRG23120120232692911 13/01/2023 KUMUTHA 2902010WL065764 KUMUTHA 00462 UCBA0000518 950 950 Processed 02/02/2023 037293709 KUMUTHA UCO BANK(607066)
57 TIRUVALLUR TN-02-010-020-020/81-A
(Perathur) 		2902010000NRG23120120232692912 13/01/2023 MURUGAMMAL R 2902010WL065764 MURUGAMMAL R 00462 UCBA0000518 1140 1140 Processed 02/02/2023 037293709 MURUGAMMAL R UNION BANK OF INDIA(508500)
58 TIRUVALLUR TN-02-010-020-020/82-A
(Perathur) 		2902010000NRG23120120232692913 13/01/2023 ANDAL 2902010WL065764 ANDAL 00462 UCBA0000518 1140 1140 Processed 02/02/2023 037293709 ANDAL UCO BANK(607066)
59 TIRUVALLUR TN-02-010-020-020/98-A
(Perathur) 		2902010000NRG23120120232692915 13/01/2023 NAGU 2902010WL065764 NAGU 00462 UCBA0000518 950 950 Processed 02/02/2023 037293709 NAGU UCO BANK(607066)
60 TIRUVALLUR TN-02-010-020-021/511
(Perathur) 		2902010000NRG23120120232692916 13/01/2023 kamatchi 2902010WL065764 kamatchi 00462 UCBA0000518 1140 1140 Processed 02/02/2023 037293709 kamatchi UCO BANK(607066)
61 TIRUVALLUR TN-02-010-020-021/556-A
(Perathur) 		2902010000NRG23120120232692917 13/01/2023 sheela 2902010WL065764 sheela 00462 UCBA0000518 950 950 Processed 02/02/2023 037293709 sheela UCO BANK(607066)
62 TIRUVALLUR TN-02-010-020-021/626-A
(Perathur) 		2902010000NRG23120120232692919 13/01/2023 Arogaran 2902010WL065764 Arogaran 00462 UCBA0000518 570 570 Processed 02/02/2023 037293709 Arogaran UCO BANK(607066)
63 TIRUVALLUR TN-02-010-020-021/629-A
(Perathur) 		2902010000NRG23120120232692920 13/01/2023 Valachiyammal 2902010WL065764 Valachiyammal 00462 UCBA0000518 1140 1140 Processed 02/02/2023 037293709 Valachiyammal UCO BANK(607066)
64 TIRUVALLUR TN-02-010-020-021/632-A
(Perathur) 		2902010000NRG23120120232692921 13/01/2023 Deva madha 2902010WL065764 Deva madha 00462 UCBA0000518 950 950 Processed 03/02/2023 037293709 Deva madha INDIAN BANK(607105)
65 TIRUVALLUR TN-02-010-020-021/638-A
(Perathur) 		2902010000NRG23120120232692922 13/01/2023 Nithya 2902010WL065764 Nithya 00462 UCBA0000518 1140 1140 Processed 02/02/2023 037293709 Nithya BANK OF INDIA(508505)
66 TIRUVALLUR TN-02-010-020-021/665-B
(Perathur) 		2902010000NRG23120120232692923 13/01/2023 SAVITHIRI S 2902010WL065764 SAVITHIRI S 00462 UCBA0000518 1140 1140 Processed 03/02/2023 037293709 SAVITHIRI S INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 68362 68362
Total 68362 68362

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 TIRUVALLUR TN2902010_130123APB_FTO_1446279 UCO BANK UCBA0000518 UCO VELLIYUR 49932
2 TIRUVALLUR TN2902010_130123APB_FTO_1446279 UCO BANK UCBA0000518 VELLIYUR 18430

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