Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 09:50:14 PM 
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FTO Transaction Details

State : TAMIL NADU District : TIRUVALLUR Block : TIRUVALLUR
Fto No. : TN2902010_301222APB_FTO_1364296
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-02-010-032-032/1623-A
(Velliyur) 		2902010000NRG23301220222573166 30/12/2022 SHANTHI 2902010WL063149 SHANTHI 00176 IDIB000T562 1272 1272 Processed 02/02/2023 037296222 SHANTHI UCO BANK(607066)
SubTotal 1272 1272
2 TIRUVALLUR TN-02-010-032-005/1590-A
(Velliyur) 		2902010000NRG23301220222573146 30/12/2022 SHOBA 2902010WL063149 SHOBA 00177 IOBA0003272 1272 1272 Processed 02/02/2023 037296222 SHOBA UCO BANK(607066)
3 TIRUVALLUR TN-02-010-032-032/1303-A
(Velliyur) 		2902010000NRG23301220222573157 30/12/2022 SUGUNA 2902010WL063149 SUGUNA 00177 IOBA0003272 1272 1272 Processed 03/02/2023 037296222 SUGUNA INDIAN OVERSEAS BANK(508541)
4 TIRUVALLUR TN-02-010-032-032/1342-A
(Velliyur) 		2902010000NRG23301220222573159 30/12/2022 N Nirosha 2902010WL063149 N Nirosha 00177 IOBA0003272 1272 1272 Processed 02/02/2023 037296222 N Nirosha UCO BANK(607066)
5 TIRUVALLUR TN-02-010-032-032/1580-A
(Velliyur) 		2902010000NRG23301220222573164 30/12/2022 MALA 2902010WL063149 MALA 00177 IOBA0003272 424 424 Processed 03/02/2023 037296222 MALA INDIAN OVERSEAS BANK(508541)
6 TIRUVALLUR TN-02-010-032-032/829-B
(Velliyur) 		2902010000NRG23301220222573185 30/12/2022 Vijayalakshmi M 2902010WL063149 Vijayalakshmi M 00177 IOBA0003272 1272 1272 Processed 03/02/2023 037296222 Vijayalakshmi M INDIAN BANK(607105)
SubTotal 5512 5512
7 TIRUVALLUR TN-02-010-032-003/1630-A
(Velliyur) 		2902010000NRG23301220222573141 30/12/2022 YASODHA 2902010WL063149 YASODHA 00462 UCBA0000518 1272 1272 Processed 02/02/2023 037296222 YASODHA UCO BANK(607066)
8 TIRUVALLUR TN-02-010-032-004/845-A
(Velliyur) 		2902010000NRG23301220222573142 30/12/2022 AMUL 2902010WL063149 AMUL 00462 UCBA0000518 1686 1686 Processed 02/02/2023 037296222 AMUL UCO BANK(607066)
9 TIRUVALLUR TN-02-010-032-004/872-A
(Velliyur) 		2902010000NRG23301220222573145 30/12/2022 VIJAYA 2902010WL063149 VIJAYA 00462 UCBA0000518 1272 1272 Processed 02/02/2023 037296222 VIJAYA UCO BANK(607066)
10 TIRUVALLUR TN-02-010-032-005/833-A
(Velliyur) 		2902010000NRG23301220222573147 30/12/2022 NEELAVATHI 2902010WL063149 NEELAVATHI 00462 UCBA0000518 1272 1272 Processed 02/02/2023 037296222 NEELAVATHI UCO BANK(607066)
11 TIRUVALLUR TN-02-010-032-010/865
(Velliyur) 		2902010000NRG23301220222573150 30/12/2022 Vijaya 2902010WL063149 Vijaya 00462 UCBA0000518 1680 1680 Processed 02/02/2023 037296222 Vijaya UCO BANK(607066)
12 TIRUVALLUR TN-02-010-032-032/1118-A
(Velliyur) 		2902010000NRG23301220222573152 30/12/2022 premalatha 2902010WL063149 premalatha 00462 UCBA0000518 1060 1060 Processed 02/02/2023 037296222 premalatha UCO BANK(607066)
13 TIRUVALLUR TN-02-010-032-032/119-A
(Velliyur) 		2902010000NRG23301220222573153 30/12/2022 RAJAMMA 2902010WL063149 RAJAMMA 00462 UCBA0000518 1272 1272 Processed 02/02/2023 037296222 RAJAMMA UCO BANK(607066)
14 TIRUVALLUR TN-02-010-032-032/1246
(Velliyur) 		2902010000NRG23301220222573155 30/12/2022 vijayarani r 2902010WL063149 vijayarani r 00462 UCBA0000518 1272 1272 Processed 02/02/2023 037296222 vijayarani r STATE BANK OF INDIA(508548)
15 TIRUVALLUR TN-02-010-032-032/1301-A
(Velliyur) 		2902010000NRG23301220222573156 30/12/2022 BHAVANI 2902010WL063149 BHAVANI 00462 UCBA0000518 1060 1060 Processed 02/02/2023 037296222 BHAVANI UCO BANK(607066)
16 TIRUVALLUR TN-02-010-032-032/1345-A
(Velliyur) 		2902010000NRG23301220222573160 30/12/2022 Premakumari V 2902010WL063149 Premakumari V 00462 UCBA0000518 1272 1272 Processed 02/02/2023 037296222 Premakumari V UCO BANK(607066)
17 TIRUVALLUR TN-02-010-032-032/1351-A
(Velliyur) 		2902010000NRG23301220222573161 30/12/2022 Latha R 2902010WL063149 Latha R 00462 UCBA0000518 1272 1272 Processed 02/02/2023 037296222 Latha R UCO BANK(607066)
18 TIRUVALLUR TN-02-010-032-032/142-A
(Velliyur) 		2902010000NRG23301220222573163 30/12/2022 DEVADOS 2902010WL063149 DEVADOS 00462 UCBA0000518 1686 1686 Processed 02/02/2023 037296222 DEVADOS UCO BANK(607066)
19 TIRUVALLUR TN-02-010-032-032/1620-A
(Velliyur) 		2902010000NRG23301220222573165 30/12/2022 MANJULA 2902010WL063149 MANJULA 00462 UCBA0000518 848 848 Processed 02/02/2023 037296222 MANJULA UCO BANK(607066)
20 TIRUVALLUR TN-02-010-032-032/315-A
(Velliyur) 		2902010000NRG23301220222573168 30/12/2022 KUTTIYAMMA 2902010WL063149 KUTTIYAMMA 00462 UCBA0000518 636 636 Processed 02/02/2023 037296222 KUTTIYAMMA UCO BANK(607066)
21 TIRUVALLUR TN-02-010-032-032/332-A
(Velliyur) 		2902010000NRG23301220222573169 30/12/2022 KANTHA 2902010WL063149 KANTHA 00462 UCBA0000518 1060 1060 Processed 02/02/2023 037296222 KANTHA UCO BANK(607066)
22 TIRUVALLUR TN-02-010-032-032/433-A
(Velliyur) 		2902010000NRG23301220222573170 30/12/2022 NAGAMMAL 2902010WL063149 NAGAMMAL 00462 UCBA0000518 1272 1272 Processed 02/02/2023 037296222 NAGAMMAL UCO BANK(607066)
23 TIRUVALLUR TN-02-010-032-032/450-A
(Velliyur) 		2902010000NRG23301220222573171 30/12/2022 NAGAMMAL B 2902010WL063149 NAGAMMAL B 00462 UCBA0000518 1272 1272 Processed 03/02/2023 037296222 NAGAMMAL B INDIAN OVERSEAS BANK(508541)
24 TIRUVALLUR TN-02-010-032-032/690-A
(Velliyur) 		2902010000NRG23301220222573174 30/12/2022 GEETHA G 2902010WL063149 GEETHA G 00462 UCBA0000518 1272 1272 Processed 02/02/2023 037296222 GEETHA G UCO BANK(607066)
25 TIRUVALLUR TN-02-010-032-032/692-A
(Velliyur) 		2902010000NRG23301220222573176 30/12/2022 MALLIGA 2902010WL063149 MALLIGA 00462 UCBA0000518 1272 1272 Processed 02/02/2023 037296222 MALLIGA UCO BANK(607066)
26 TIRUVALLUR TN-02-010-032-032/716-A
(Velliyur) 		2902010000NRG23301220222573177 30/12/2022 THENMOZHI 2902010WL063149 THENMOZHI 00462 UCBA0000518 1272 1272 Processed 02/02/2023 037296222 THENMOZHI UCO BANK(607066)
27 TIRUVALLUR TN-02-010-032-032/737-A
(Velliyur) 		2902010000NRG23301220222573181 30/12/2022 AATHILAKSHMI 2902010WL063149 AATHILAKSHMI 00462 UCBA0000518 1272 1272 Processed 02/02/2023 037296222 AATHILAKSHMI UCO BANK(607066)
28 TIRUVALLUR TN-02-010-032-032/825-B
(Velliyur) 		2902010000NRG23301220222573184 30/12/2022 SAROJA 2902010WL063149 SAROJA 00462 UCBA0000518 1060 1060 Processed 02/02/2023 037296222 SAROJA UCO BANK(607066)
29 TIRUVALLUR TN-02-010-032-032/889-A
(Velliyur) 		2902010000NRG23301220222573186 30/12/2022 ARUNA 2902010WL063149 ARUNA 00462 UCBA0000518 424 424 Processed 02/02/2023 037296222 ARUNA UCO BANK(607066)
30 TIRUVALLUR TN-02-010-032-032/95
(Velliyur) 		2902010000NRG23301220222573187 30/12/2022 SHEELA 2902010WL063149 SHEELA 00462 UCBA0000518 1060 1060 Processed 03/02/2023 037296222 SHEELA INDIAN OVERSEAS BANK(508541)
31 TIRUVALLUR TN-02-010-032-034/1354-A
(Velliyur) 		2902010000NRG23301220222573188 30/12/2022 Sekar E 2902010WL063149 Sekar E 00462 UCBA0000518 1686 1686 Processed 03/02/2023 037296222 Sekar E INDIAN OVERSEAS BANK(508541)
32 TIRUVALLUR TN-02-010-032-034/1567-A
(Velliyur) 		2902010000NRG23301220222573189 30/12/2022 Nandhini V 2902010WL063149 Nandhini V 00462 UCBA0000518 1272 1272 Processed 02/02/2023 037296222 Nandhini V UCO BANK(607066)
33 TIRUVALLUR TN-02-010-032-034/899-A
(Velliyur) 		2902010000NRG23301220222573190 30/12/2022 sudha 2902010WL063149 sudha 00462 UCBA0000518 1272 1272 Processed 02/02/2023 037296222 sudha UCO BANK(607066)
SubTotal 33026 33026
Total 39810 39810

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 TIRUVALLUR TN2902010_301222APB_FTO_1364296 Indian Bank IDIB000T562 THIRUVALLUR 1272
2 TIRUVALLUR TN2902010_301222APB_FTO_1364296 Indian Overseas Bank IOBA0003272 Thamaraipakkam 5512
3 TIRUVALLUR TN2902010_301222APB_FTO_1364296 UCO BANK UCBA0000518 UCO VELLIYUR 9116
4 TIRUVALLUR TN2902010_301222APB_FTO_1364296 UCO BANK UCBA0000518 VELLIYUR 23910

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