Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 31-May-2024 03:52:53 AM 
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FTO Transaction Details

State : TAMIL NADU District : TIRUVALLUR Block : TIRUVALLUR
Fto No. : TN2902010_290123APB_FTO_1501474
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-02-010-032-008/1368-A
(Velliyur) 		2902010000NRG23270120232768531 29/01/2023 KAVITHA 2902010WL067723 KAVITHA 00176 IDIB000M192 1272 1272 Processed 01/02/2023 018558566 KAVITHA INDIAN OVERSEAS BANK(508541)
2 TIRUVALLUR TN-02-010-032-010/1079-A
(Velliyur) 		2902010000NRG23270120232768539 29/01/2023 INDUMATHI R 2902010WL067723 INDUMATHI R 00176 IDIB000M192 1272 1272 Rejected 06/02/2023 018558566 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
SubTotal 2544 2544
3 TIRUVALLUR TN-02-010-032-004/1378-A
(Velliyur) 		2902010000NRG23270120232768528 29/01/2023 KARUMBAN 2902010WL067723 KARUMBAN 00462 UCBA0000518 1272 1272 Processed 01/02/2023 018558566 KARUMBAN UCO BANK(607066)
4 TIRUVALLUR TN-02-010-032-004/845-A
(Velliyur) 		2902010000NRG23270120232768530 29/01/2023 AMUL 2902010WL067723 AMUL 00462 UCBA0000518 1686 1686 Processed 01/02/2023 018558566 AMUL UCO BANK(607066)
5 TIRUVALLUR TN-02-010-032-010/1018
(Velliyur) 		2902010000NRG23270120232768532 29/01/2023 santhi 2902010WL067723 santhi 00462 UCBA0000518 1272 1272 Processed 01/02/2023 018558566 santhi UCO BANK(607066)
6 TIRUVALLUR TN-02-010-032-010/1020-A
(Velliyur) 		2902010000NRG23270120232768533 29/01/2023 yasodha 2902010WL067723 yasodha 00462 UCBA0000518 1272 1272 Processed 01/02/2023 018558566 yasodha UCO BANK(607066)
7 TIRUVALLUR TN-02-010-032-010/1024-A
(Velliyur) 		2902010000NRG23270120232768534 29/01/2023 SELVI 2902010WL067723 SELVI 00462 UCBA0000518 1272 1272 Processed 01/02/2023 018558566 SELVI UCO BANK(607066)
8 TIRUVALLUR TN-02-010-032-010/1025-A
(Velliyur) 		2902010000NRG23270120232768535 29/01/2023 JAYANTHI 2902010WL067723 JAYANTHI 00462 UCBA0000518 212 212 Processed 01/02/2023 018558566 JAYANTHI INDIAN OVERSEAS BANK(508541)
9 TIRUVALLUR TN-02-010-032-010/1027-A
(Velliyur) 		2902010000NRG23270120232768536 29/01/2023 MEENA 2902010WL067723 MEENA 00462 UCBA0000518 1272 1272 Processed 01/02/2023 018558566 MEENA UCO BANK(607066)
10 TIRUVALLUR TN-02-010-032-010/1049-A
(Velliyur) 		2902010000NRG23270120232768537 29/01/2023 MANJULA 2902010WL067723 MANJULA 00462 UCBA0000518 1272 1272 Processed 01/02/2023 018558566 MANJULA UCO BANK(607066)
11 TIRUVALLUR TN-02-010-032-010/1076-A
(Velliyur) 		2902010000NRG23270120232768538 29/01/2023 latha 2902010WL067723 latha 00462 UCBA0000518 1060 1060 Processed 01/02/2023 018558566 latha INDIAN OVERSEAS BANK(508541)
12 TIRUVALLUR TN-02-010-032-010/1164-A
(Velliyur) 		2902010000NRG23270120232768540 29/01/2023 meena 2902010WL067723 meena 00462 UCBA0000518 1272 1272 Processed 01/02/2023 018558566 meena UCO BANK(607066)
13 TIRUVALLUR TN-02-010-032-010/1166-A
(Velliyur) 		2902010000NRG23270120232768541 29/01/2023 uma 2902010WL067723 uma 00462 UCBA0000518 1272 1272 Processed 01/02/2023 018558566 uma UCO BANK(607066)
14 TIRUVALLUR TN-02-010-032-010/1167-A
(Velliyur) 		2902010000NRG23270120232768542 29/01/2023 lakshmi 2902010WL067723 lakshmi 00462 UCBA0000518 212 212 Processed 01/02/2023 018558566 lakshmi UCO BANK(607066)
15 TIRUVALLUR TN-02-010-032-010/1181-A
(Velliyur) 		2902010000NRG23270120232768543 29/01/2023 yuvarani 2902010WL067723 yuvarani 00462 UCBA0000518 1060 1060 Processed 01/02/2023 018558566 yuvarani UCO BANK(607066)
16 TIRUVALLUR TN-02-010-032-010/1343-A
(Velliyur) 		2902010000NRG23270120232768544 29/01/2023 Renuka D 2902010WL067723 Renuka D 00462 UCBA0000518 1272 1272 Processed 01/02/2023 018558566 Renuka D UCO BANK(607066)
17 TIRUVALLUR TN-02-010-032-010/1346-A
(Velliyur) 		2902010000NRG23270120232768545 29/01/2023 Devi K 2902010WL067723 Devi K 00462 UCBA0000518 1272 1272 Processed 01/02/2023 018558566 Devi K UCO BANK(607066)
18 TIRUVALLUR TN-02-010-032-010/1355-A
(Velliyur) 		2902010000NRG23270120232768548 29/01/2023 Devi N 2902010WL067723 Devi N 00462 UCBA0000518 1060 1060 Processed 01/02/2023 018558566 Devi N UCO BANK(607066)
19 TIRUVALLUR TN-02-010-032-010/1386-A
(Velliyur) 		2902010000NRG23270120232768549 29/01/2023 AMUDHA 2902010WL067723 AMUDHA 00462 UCBA0000518 848 848 Processed 01/02/2023 018558566 AMUDHA INDIAN OVERSEAS BANK(508541)
20 TIRUVALLUR TN-02-010-032-010/1389-A
(Velliyur) 		2902010000NRG23270120232768550 29/01/2023 ANDAL 2902010WL067723 ANDAL 00462 UCBA0000518 1272 1272 Processed 01/02/2023 018558566 ANDAL FINCARE SMALL FINANCE BANK LTD(608304)
21 TIRUVALLUR TN-02-010-032-032/1075-A
(Velliyur) 		2902010000NRG23270120232768553 29/01/2023 kumari 2902010WL067723 kumari 00462 UCBA0000518 1272 1272 Processed 01/02/2023 018558566 kumari UCO BANK(607066)
22 TIRUVALLUR TN-02-010-032-032/1252
(Velliyur) 		2902010000NRG23270120232768555 29/01/2023 PUSHPA 2902010WL067723 PUSHPA 00462 UCBA0000518 424 424 Processed 01/02/2023 018558566 PUSHPA UCO BANK(607066)
23 TIRUVALLUR TN-02-010-032-032/1278
(Velliyur) 		2902010000NRG23270120232768556 29/01/2023 MAHALAKSHMI 2902010WL067723 MAHALAKSHMI 00462 UCBA0000518 848 848 Processed 01/02/2023 018558566 MAHALAKSHMI UCO BANK(607066)
24 TIRUVALLUR TN-02-010-032-032/1324-A
(Velliyur) 		2902010000NRG23270120232768557 29/01/2023 MALLISHWARI T 2902010WL067723 MALLISHWARI T 00462 UCBA0000518 212 212 Processed 01/02/2023 018558566 MALLISHWARI T UCO BANK(607066)
25 TIRUVALLUR TN-02-010-032-032/1418-A
(Velliyur) 		2902010000NRG23270120232768558 29/01/2023 SRINIVASAN B 2902010WL067723 SRINIVASAN B 00462 UCBA0000518 1060 1060 Processed 01/02/2023 018558566 SRINIVASAN B UCO BANK(607066)
26 TIRUVALLUR TN-02-010-032-032/142-A
(Velliyur) 		2902010000NRG23270120232768559 29/01/2023 DEVADOS 2902010WL067723 DEVADOS 00462 UCBA0000518 1686 1686 Processed 01/02/2023 018558566 DEVADOS UCO BANK(607066)
27 TIRUVALLUR TN-02-010-032-032/1432-A
(Velliyur) 		2902010000NRG23270120232768560 29/01/2023 RAJESWARI ROSAIAH 2902010WL067723 RAJESWARI ROSAIAH 00462 UCBA0000518 1272 1272 Processed 02/02/2023 018558566 RAJESWARI ROSAIAH INDIAN BANK(607105)
28 TIRUVALLUR TN-02-010-032-032/1603-A
(Velliyur) 		2902010000NRG23270120232768561 29/01/2023 ROJA 2902010WL067723 ROJA 00462 UCBA0000518 1686 1686 Processed 01/02/2023 018558566 ROJA UCO BANK(607066)
29 TIRUVALLUR TN-02-010-032-032/346-A
(Velliyur) 		2902010000NRG23270120232768562 29/01/2023 SELVI 2902010WL067723 SELVI 00462 UCBA0000518 848 848 Processed 01/02/2023 018558566 SELVI UCO BANK(607066)
30 TIRUVALLUR TN-02-010-032-032/450-A
(Velliyur) 		2902010000NRG23270120232768563 29/01/2023 NAGAMMAL B 2902010WL067723 NAGAMMAL B 00462 UCBA0000518 848 848 Processed 01/02/2023 018558566 NAGAMMAL B INDIAN OVERSEAS BANK(508541)
31 TIRUVALLUR TN-02-010-032-032/482-A
(Velliyur) 		2902010000NRG23270120232768564 29/01/2023 DEVI S 2902010WL067723 DEVI S 00462 UCBA0000518 1680 1680 Processed 01/02/2023 018558566 DEVI S INDIAN OVERSEAS BANK(508541)
32 TIRUVALLUR TN-02-010-032-032/674-A
(Velliyur) 		2902010000NRG23270120232768565 29/01/2023 RAJESWARI P 2902010WL067723 RAJESWARI P 00462 UCBA0000518 1272 1272 Processed 01/02/2023 018558566 RAJESWARI P UCO BANK(607066)
33 TIRUVALLUR TN-02-010-032-032/675-A
(Velliyur) 		2902010000NRG23270120232768566 29/01/2023 MUNIAMMAL 2902010WL067723 MUNIAMMAL 00462 UCBA0000518 1060 1060 Processed 01/02/2023 018558566 MUNIAMMAL UCO BANK(607066)
34 TIRUVALLUR TN-02-010-032-032/682-A
(Velliyur) 		2902010000NRG23270120232768567 29/01/2023 JAYANTHI B 2902010WL067723 JAYANTHI B 00462 UCBA0000518 848 848 Processed 01/02/2023 018558566 JAYANTHI B INDIAN OVERSEAS BANK(508541)
35 TIRUVALLUR TN-02-010-032-032/683-A
(Velliyur) 		2902010000NRG23270120232768568 29/01/2023 janaki 2902010WL067723 janaki 00462 UCBA0000518 1272 1272 Processed 01/02/2023 018558566 janaki UCO BANK(607066)
36 TIRUVALLUR TN-02-010-032-032/722-A
(Velliyur) 		2902010000NRG23270120232768570 29/01/2023 LAKSHMI 2902010WL067723 LAKSHMI 00462 UCBA0000518 1272 1272 Processed 01/02/2023 018558566 LAKSHMI STATE BANK OF INDIA(508548)
37 TIRUVALLUR TN-02-010-032-032/724-A
(Velliyur) 		2902010000NRG23270120232768571 29/01/2023 SELVI 2902010WL067723 SELVI 00462 UCBA0000518 1272 1272 Processed 01/02/2023 018558566 SELVI UCO BANK(607066)
38 TIRUVALLUR TN-02-010-032-032/737-A
(Velliyur) 		2902010000NRG23270120232768572 29/01/2023 AATHILAKSHMI 2902010WL067723 AATHILAKSHMI 00462 UCBA0000518 1272 1272 Processed 01/02/2023 018558566 AATHILAKSHMI UCO BANK(607066)
39 TIRUVALLUR TN-02-010-032-032/764-A
(Velliyur) 		2902010000NRG23270120232768573 29/01/2023 VENNILA M 2902010WL067723 VENNILA M 00462 UCBA0000518 1060 1060 Processed 01/02/2023 018558566 VENNILA M UCO BANK(607066)
40 TIRUVALLUR TN-02-010-032-032/784-A
(Velliyur) 		2902010000NRG23270120232768574 29/01/2023 LAKSHMI K 2902010WL067723 LAKSHMI K 00462 UCBA0000518 848 848 Processed 01/02/2023 018558566 LAKSHMI K UCO BANK(607066)
41 TIRUVALLUR TN-02-010-032-032/800-a
(Velliyur) 		2902010000NRG23270120232768575 29/01/2023 KARPAGAM S 2902010WL067723 KARPAGAM S 00462 UCBA0000518 1272 1272 Processed 01/02/2023 018558566 KARPAGAM S UCO BANK(607066)
42 TIRUVALLUR TN-02-010-032-032/801-a
(Velliyur) 		2902010000NRG23270120232768576 29/01/2023 LAKSHMI V 2902010WL067723 LAKSHMI V 00462 UCBA0000518 1272 1272 Processed 01/02/2023 018558566 LAKSHMI V INDIAN OVERSEAS BANK(508541)
43 TIRUVALLUR TN-02-010-032-032/915-A
(Velliyur) 		2902010000NRG23270120232768577 29/01/2023 SUMATHI 2902010WL067723 SUMATHI 00462 UCBA0000518 1060 1060 Processed 01/02/2023 018558566 SUMATHI UCO BANK(607066)
44 TIRUVALLUR TN-02-010-032-034/1113-A
(Velliyur) 		2902010000NRG23270120232768578 29/01/2023 chakkubai 2902010WL067723 chakkubai 00462 UCBA0000518 848 848 Processed 01/02/2023 018558566 chakkubai UCO BANK(607066)
45 TIRUVALLUR TN-02-010-032-034/1257-A
(Velliyur) 		2902010000NRG23270120232768579 29/01/2023 Susila 2902010WL067723 Susila 00462 UCBA0000518 424 424 Processed 01/02/2023 018558566 Susila UCO BANK(607066)
46 TIRUVALLUR TN-02-010-032-034/1354-A
(Velliyur) 		2902010000NRG23270120232768580 29/01/2023 Sekar E 2902010WL067723 Sekar E 00462 UCBA0000518 1686 1686 Processed 01/02/2023 018558566 Sekar E INDIAN OVERSEAS BANK(508541)
47 TIRUVALLUR TN-02-010-032-034/1567-A
(Velliyur) 		2902010000NRG23270120232768581 29/01/2023 Nandhini V 2902010WL067723 Nandhini V 00462 UCBA0000518 424 424 Processed 01/02/2023 018558566 Nandhini V UCO BANK(607066)
SubTotal 49128 49128
Total 51672 51672

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 TIRUVALLUR TN2902010_290123APB_FTO_1501474 Indian Bank IDIB000M192 MICROSATE BRANCH, TIRUVALLUR 2544
2 TIRUVALLUR TN2902010_290123APB_FTO_1501474 UCO BANK UCBA0000518 UCO VELLIYUR 12704
3 TIRUVALLUR TN2902010_290123APB_FTO_1501474 UCO BANK UCBA0000518 VELLIYUR 36424

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