Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 31-May-2024 02:47:50 AM 
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FTO Transaction Details

State : TAMIL NADU District : TIRUVALLUR Block : TIRUVALLUR
Fto No. : TN2902010_050422APB_FTO_31815
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-02-010-025-003/524-A
(Sivanvoyal) 		2902010000NRG22040420223194847 05/04/2022 pooni 2902010WL073892 pooni 00462 UCBA0000518 1140 1140 Processed 05/05/2022 020520291 pooni UCO BANK(607066)
2 TIRUVALLUR TN-02-010-025-003/549-A
(Sivanvoyal) 		2902010000NRG22040420223194848 05/04/2022 geetha 2902010WL073892 geetha 00462 UCBA0000518 1140 1140 Processed 05/05/2022 020520291 geetha UCO BANK(607066)
3 TIRUVALLUR TN-02-010-025-025/144-A
(Sivanvoyal) 		2902010000NRG22040420223194851 05/04/2022 MURUGAMMAL 2902010WL073892 MURUGAMMAL 00462 UCBA0000518 760 760 Processed 05/05/2022 020520291 MURUGAMMAL UCO BANK(607066)
4 TIRUVALLUR TN-02-010-025-025/148-A
(Sivanvoyal) 		2902010000NRG22040420223194852 05/04/2022 ANDAL.E 2902010WL073892 ANDAL.E 00462 UCBA0000518 1140 1140 Processed 05/05/2022 020520291 ANDAL.E UCO BANK(607066)
5 TIRUVALLUR TN-02-010-025-025/152-A
(Sivanvoyal) 		2902010000NRG22040420223194853 05/04/2022 SAGUNTHATHALAI 2902010WL073892 SAGUNTHATHALAI 00462 UCBA0000518 950 950 Processed 05/05/2022 020520291 SAGUNTHATHALAI INDIA POST PAYMENTS BANK LIMITED(508528)
6 TIRUVALLUR TN-02-010-025-025/153-A
(Sivanvoyal) 		2902010000NRG22040420223194854 05/04/2022 BABY.P 2902010WL073892 BABY.P 00462 UCBA0000518 950 950 Processed 05/05/2022 020520291 BABY.P INDIA POST PAYMENTS BANK LIMITED(508528)
7 TIRUVALLUR TN-02-010-025-025/159-A
(Sivanvoyal) 		2902010000NRG22040420223194855 05/04/2022 SULOCHANA 2902010WL073892 SULOCHANA 00462 UCBA0000518 1140 1140 Processed 05/05/2022 020520291 SULOCHANA UCO BANK(607066)
8 TIRUVALLUR TN-02-010-025-025/165-A
(Sivanvoyal) 		2902010000NRG22040420223194856 05/04/2022 VASANTHA.A 2902010WL073892 VASANTHA.A 00462 UCBA0000518 380 380 Processed 05/05/2022 020520291 VASANTHA.A UCO BANK(607066)
9 TIRUVALLUR TN-02-010-025-025/175-A
(Sivanvoyal) 		2902010000NRG22040420223194858 05/04/2022 MANGAI N 2902010WL073892 MANGAI N 00462 UCBA0000518 1140 1140 Processed 05/05/2022 020520291 MANGAI N UCO BANK(607066)
10 TIRUVALLUR TN-02-010-025-025/181-A
(Sivanvoyal) 		2902010000NRG22040420223194859 05/04/2022 MANGAI.K 2902010WL073892 MANGAI.K 00462 UCBA0000518 1140 1140 Processed 05/05/2022 020520291 MANGAI.K UCO BANK(607066)
11 TIRUVALLUR TN-02-010-025-025/183-A
(Sivanvoyal) 		2902010000NRG22040420223194860 05/04/2022 KUMARI.G 2902010WL073892 KUMARI.G 00462 UCBA0000518 1140 1140 Processed 05/05/2022 020520291 KUMARI.G UCO BANK(607066)
12 TIRUVALLUR TN-02-010-025-025/270-A
(Sivanvoyal) 		2902010000NRG22040420223194862 05/04/2022 alamelu 2902010WL073892 alamelu 00462 UCBA0000518 1140 1140 Processed 05/05/2022 020520291 alamelu UCO BANK(607066)
13 TIRUVALLUR TN-02-010-025-025/271-A
(Sivanvoyal) 		2902010000NRG22040420223194863 05/04/2022 pommi 2902010WL073892 pommi 00462 UCBA0000518 1140 1140 Processed 05/05/2022 020520291 pommi UCO BANK(607066)
14 TIRUVALLUR TN-02-010-025-025/272-A
(Sivanvoyal) 		2902010000NRG22040420223194864 05/04/2022 YOGA.K 2902010WL073892 YOGA.K 00462 UCBA0000518 950 950 Processed 05/05/2022 020520291 YOGA.K INDIA POST PAYMENTS BANK LIMITED(508528)
15 TIRUVALLUR TN-02-010-025-025/275-A
(Sivanvoyal) 		2902010000NRG22040420223194865 05/04/2022 amutha 2902010WL073892 amutha 00462 UCBA0000518 1140 1140 Processed 05/05/2022 020520291 amutha UCO BANK(607066)
16 TIRUVALLUR TN-02-010-025-025/276-A
(Sivanvoyal) 		2902010000NRG22040420223194866 05/04/2022 KARPAGAM.U 2902010WL073892 KARPAGAM.U 00462 UCBA0000518 1140 1140 Processed 05/05/2022 020520291 KARPAGAM.U UCO BANK(607066)
17 TIRUVALLUR TN-02-010-025-025/283-A
(Sivanvoyal) 		2902010000NRG22040420223194867 05/04/2022 vimala 2902010WL073892 vimala 00462 UCBA0000518 1140 1140 Processed 05/05/2022 020520291 vimala UCO BANK(607066)
18 TIRUVALLUR TN-02-010-025-025/287-A
(Sivanvoyal) 		2902010000NRG22040420223194868 05/04/2022 NAGAMMAL.V 2902010WL073892 NAGAMMAL.V 00462 UCBA0000518 1140 1140 Processed 05/05/2022 020520291 NAGAMMAL.V UCO BANK(607066)
19 TIRUVALLUR TN-02-010-025-025/293-A
(Sivanvoyal) 		2902010000NRG22040420223194869 05/04/2022 dass 2902010WL073892 dass 00462 UCBA0000518 570 570 Processed 05/05/2022 020520291 dass UCO BANK(607066)
20 TIRUVALLUR TN-02-010-025-025/314-A
(Sivanvoyal) 		2902010000NRG22040420223194870 05/04/2022 Rukku 2902010WL073892 Rukku 00462 UCBA0000518 1140 1140 Processed 05/05/2022 020520291 Rukku UCO BANK(607066)
21 TIRUVALLUR TN-02-010-025-025/339-A
(Sivanvoyal) 		2902010000NRG22040420223194871 05/04/2022 MALLIGA S 2902010WL073892 MALLIGA S 00462 UCBA0000518 1140 1140 Processed 05/05/2022 020520291 MALLIGA S INDIAN BANK(607105)
22 TIRUVALLUR TN-02-010-025-025/344-A
(Sivanvoyal) 		2902010000NRG22040420223194872 05/04/2022 chinnammaal 2902010WL073892 chinnammaal 00462 UCBA0000518 1140 1140 Processed 05/05/2022 020520291 chinnammaal UCO BANK(607066)
23 TIRUVALLUR TN-02-010-025-025/355-A
(Sivanvoyal) 		2902010000NRG22040420223194873 05/04/2022 SAROJA M 2902010WL073892 SAROJA M 00462 UCBA0000518 1140 1140 Processed 05/05/2022 020520291 SAROJA M UCO BANK(607066)
24 TIRUVALLUR TN-02-010-025-025/379-A
(Sivanvoyal) 		2902010000NRG22040420223194874 05/04/2022 AGIYA V 2902010WL073892 AGIYA V 00462 UCBA0000518 760 760 Processed 05/05/2022 020520291 AGIYA V UCO BANK(607066)
25 TIRUVALLUR TN-02-010-025-025/422-A
(Sivanvoyal) 		2902010000NRG22040420223194876 05/04/2022 KETHARINE.T 2902010WL073892 KETHARINE.T 00462 UCBA0000518 1140 1140 Processed 05/05/2022 020520291 KETHARINE.T INDIA POST PAYMENTS BANK LIMITED(508528)
26 TIRUVALLUR TN-02-010-025-025/423-A
(Sivanvoyal) 		2902010000NRG22040420223194877 05/04/2022 devakia 2902010WL073892 devakia 00462 UCBA0000518 1140 1140 Processed 05/05/2022 020520291 devakia UCO BANK(607066)
27 TIRUVALLUR TN-02-010-025-025/439-A
(Sivanvoyal) 		2902010000NRG22040420223194878 05/04/2022 LAKSHMI 2902010WL073892 LAKSHMI 00462 UCBA0000518 950 950 Processed 05/05/2022 020520291 LAKSHMI UCO BANK(607066)
28 TIRUVALLUR TN-02-010-025-025/447-A
(Sivanvoyal) 		2902010000NRG22040420223194879 05/04/2022 KOUSALYA 2902010WL073892 KOUSALYA 00462 UCBA0000518 1140 1140 Processed 05/05/2022 020520291 KOUSALYA UCO BANK(607066)
29 TIRUVALLUR TN-02-010-025-025/448-A
(Sivanvoyal) 		2902010000NRG22040420223194880 05/04/2022 KUPPAMMAL 2902010WL073892 KUPPAMMAL 00462 UCBA0000518 760 760 Processed 05/05/2022 020520291 KUPPAMMAL UCO BANK(607066)
30 TIRUVALLUR TN-02-010-025-025/451-A
(Sivanvoyal) 		2902010000NRG22040420223194881 05/04/2022 VALLI C 2902010WL073892 VALLI C 00462 UCBA0000518 950 950 Processed 05/05/2022 020520291 VALLI C UCO BANK(607066)
31 TIRUVALLUR TN-02-010-025-025/461-A
(Sivanvoyal) 		2902010000NRG22040420223194882 05/04/2022 lakshmi 2902010WL073892 lakshmi 00462 UCBA0000518 570 570 Processed 05/05/2022 020520291 lakshmi UCO BANK(607066)
32 TIRUVALLUR TN-02-010-025-025/462-A
(Sivanvoyal) 		2902010000NRG22040420223194883 05/04/2022 MALAR 2902010WL073892 MALAR 00462 UCBA0000518 570 570 Processed 05/05/2022 020520291 MALAR INDIAN BANK(607105)
33 TIRUVALLUR TN-02-010-025-025/463
(Sivanvoyal) 		2902010000NRG22040420223194884 05/04/2022 VALARMATHI 2902010WL073892 VALARMATHI 00462 UCBA0000518 1140 1140 Processed 05/05/2022 020520291 VALARMATHI UCO BANK(607066)
34 TIRUVALLUR TN-02-010-025-025/491
(Sivanvoyal) 		2902010000NRG22040420223194885 05/04/2022 muniyammal 2902010WL073892 muniyammal 00462 UCBA0000518 380 380 Processed 05/05/2022 020520291 muniyammal UCO BANK(607066)
35 TIRUVALLUR TN-02-010-025-025/496-A
(Sivanvoyal) 		2902010000NRG22040420223194886 05/04/2022 angammaal 2902010WL073892 angammaal 00462 UCBA0000518 1140 1140 Processed 05/05/2022 020520291 angammaal UCO BANK(607066)
36 TIRUVALLUR TN-02-010-025-025/90-A
(Sivanvoyal) 		2902010000NRG22040420223194888 05/04/2022 selvi 2902010WL073892 selvi 00462 UCBA0000518 1140 1140 Processed 05/05/2022 020520291 selvi INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 35720 35720
Total 35720 35720

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 TIRUVALLUR TN2902010_050422APB_FTO_31815 UCO BANK UCBA0000518 UCO VELLIYUR 20710
2 TIRUVALLUR TN2902010_050422APB_FTO_31815 UCO BANK UCBA0000518 VELLIYUR 15010

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