Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 02:57:44 PM 
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FTO Transaction Details

State : TAMIL NADU District : TIRUVALLUR Block : TIRUVALLUR
Fto No. : TN2902010_261122APB_FTO_1200258
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-02-010-025-002/446-A
(Sivanvoyal) 		2902010000NRG23261120222299275 26/11/2022 sargunam 2902010WL056834 sargunam 00462 UCBA0000518 760 760 Processed 09/12/2022 026441682 sargunam UCO BANK(607066)
2 TIRUVALLUR TN-02-010-025-025/190-A
(Sivanvoyal) 		2902010000NRG23261120222299282 26/11/2022 EGAVALLI.P 2902010WL056834 EGAVALLI.P 00462 UCBA0000518 760 760 Processed 09/12/2022 026441682 EGAVALLI.P UCO BANK(607066)
3 TIRUVALLUR TN-02-010-025-025/194-A
(Sivanvoyal) 		2902010000NRG23261120222299283 26/11/2022 SUSIYA D 2902010WL056834 SUSIYA D 00462 UCBA0000518 760 760 Processed 09/12/2022 026441682 SUSIYA D UCO BANK(607066)
4 TIRUVALLUR TN-02-010-025-025/195-A
(Sivanvoyal) 		2902010000NRG23261120222299284 26/11/2022 KASTHURI R 2902010WL056834 KASTHURI R 00462 UCBA0000518 760 760 Processed 09/12/2022 026441682 KASTHURI R UCO BANK(607066)
5 TIRUVALLUR TN-02-010-025-025/196-A
(Sivanvoyal) 		2902010000NRG23261120222299285 26/11/2022 mahendiran 2902010WL056834 mahendiran 00462 UCBA0000518 760 760 Processed 09/12/2022 026441682 mahendiran UCO BANK(607066)
6 TIRUVALLUR TN-02-010-025-025/202-A
(Sivanvoyal) 		2902010000NRG23261120222299286 26/11/2022 RANJANI.S 2902010WL056834 RANJANI.S 00462 UCBA0000518 760 760 Processed 09/12/2022 026441682 RANJANI.S CANARA BANK(508532)
7 TIRUVALLUR TN-02-010-025-025/203-A
(Sivanvoyal) 		2902010000NRG23261120222299287 26/11/2022 ALAMELU 2902010WL056834 ALAMELU 00462 UCBA0000518 760 760 Processed 09/12/2022 026441682 ALAMELU UCO BANK(607066)
8 TIRUVALLUR TN-02-010-025-025/204-A
(Sivanvoyal) 		2902010000NRG23261120222299288 26/11/2022 KANTHA G 2902010WL056834 KANTHA G 00462 UCBA0000518 190 190 Processed 09/12/2022 026441682 KANTHA G INDIA POST PAYMENTS BANK LIMITED(508528)
9 TIRUVALLUR TN-02-010-025-025/208-A
(Sivanvoyal) 		2902010000NRG23261120222299289 26/11/2022 VELANKANNI.E 2902010WL056834 VELANKANNI.E 00462 UCBA0000518 190 190 Processed 09/12/2022 026441682 VELANKANNI.E UCO BANK(607066)
10 TIRUVALLUR TN-02-010-025-025/209-A
(Sivanvoyal) 		2902010000NRG23261120222299290 26/11/2022 SANTHI.A 2902010WL056834 SANTHI.A 00462 UCBA0000518 760 760 Processed 09/12/2022 026441682 SANTHI.A UCO BANK(607066)
11 TIRUVALLUR TN-02-010-025-025/210-A
(Sivanvoyal) 		2902010000NRG23261120222299291 26/11/2022 DAVAKI T 2902010WL056834 DAVAKI T 00462 UCBA0000518 760 760 Processed 09/12/2022 026441682 DAVAKI T UCO BANK(607066)
12 TIRUVALLUR TN-02-010-025-025/211-A
(Sivanvoyal) 		2902010000NRG23261120222299292 26/11/2022 KASTHURI.B 2902010WL056834 KASTHURI.B 00462 UCBA0000518 760 760 Processed 09/12/2022 026441682 KASTHURI.B UCO BANK(607066)
13 TIRUVALLUR TN-02-010-025-025/212-A
(Sivanvoyal) 		2902010000NRG23261120222299293 26/11/2022 Lilli 2902010WL056834 Lilli 00462 UCBA0000518 760 760 Processed 09/12/2022 026441682 Lilli UCO BANK(607066)
14 TIRUVALLUR TN-02-010-025-025/214-A
(Sivanvoyal) 		2902010000NRG23261120222299294 26/11/2022 KOLLA R 2902010WL056834 KOLLA R 00462 UCBA0000518 760 760 Processed 09/12/2022 026441682 KOLLA R UCO BANK(607066)
15 TIRUVALLUR TN-02-010-025-025/215-A
(Sivanvoyal) 		2902010000NRG23261120222299295 26/11/2022 KRISHNAVENI.E 2902010WL056834 KRISHNAVENI.E 00462 UCBA0000518 760 760 Processed 09/12/2022 026441682 KRISHNAVENI.E UCO BANK(607066)
16 TIRUVALLUR TN-02-010-025-025/217-A
(Sivanvoyal) 		2902010000NRG23261120222299296 26/11/2022 kanchana 2902010WL056834 kanchana 00462 UCBA0000518 760 760 Processed 09/12/2022 026441682 kanchana UCO BANK(607066)
17 TIRUVALLUR TN-02-010-025-025/223-A
(Sivanvoyal) 		2902010000NRG23261120222299297 26/11/2022 ponnammaal 2902010WL056834 ponnammaal 00462 UCBA0000518 760 760 Processed 09/12/2022 026441682 ponnammaal UCO BANK(607066)
18 TIRUVALLUR TN-02-010-025-025/226-A
(Sivanvoyal) 		2902010000NRG23261120222299298 26/11/2022 MURUGAN 2902010WL056834 MURUGAN 00462 UCBA0000518 1124 1124 Processed 09/12/2022 026441682 MURUGAN UCO BANK(607066)
19 TIRUVALLUR TN-02-010-025-025/228-A
(Sivanvoyal) 		2902010000NRG23261120222299300 26/11/2022 PARAVATHI.M 2902010WL056834 PARAVATHI.M 00462 UCBA0000518 760 760 Processed 09/12/2022 026441682 PARAVATHI.M UCO BANK(607066)
20 TIRUVALLUR TN-02-010-025-025/234-A
(Sivanvoyal) 		2902010000NRG23261120222299302 26/11/2022 MALLIKA.R 2902010WL056834 MALLIKA.R 00462 UCBA0000518 1124 1124 Processed 09/12/2022 026441682 MALLIKA.R UCO BANK(607066)
21 TIRUVALLUR TN-02-010-025-025/237-A
(Sivanvoyal) 		2902010000NRG23261120222299303 26/11/2022 dasarathan 2902010WL056834 dasarathan 00462 UCBA0000518 760 760 Processed 09/12/2022 026441682 dasarathan UCO BANK(607066)
22 TIRUVALLUR TN-02-010-025-025/241-A
(Sivanvoyal) 		2902010000NRG23261120222299305 26/11/2022 saroja 2902010WL056834 saroja 00462 UCBA0000518 570 570 Processed 09/12/2022 026441682 saroja UCO BANK(607066)
23 TIRUVALLUR TN-02-010-025-025/244-A
(Sivanvoyal) 		2902010000NRG23261120222299306 26/11/2022 SELVAMERI M 2902010WL056834 SELVAMERI M 00462 UCBA0000518 760 760 Processed 09/12/2022 026441682 SELVAMERI M UCO BANK(607066)
24 TIRUVALLUR TN-02-010-025-025/249-A
(Sivanvoyal) 		2902010000NRG23261120222299308 26/11/2022 mahadevi 2902010WL056834 mahadevi 00462 UCBA0000518 760 760 Processed 09/12/2022 026441682 mahadevi UCO BANK(607066)
25 TIRUVALLUR TN-02-010-025-025/251-A
(Sivanvoyal) 		2902010000NRG23261120222299309 26/11/2022 elizabath 2902010WL056834 elizabath 00462 UCBA0000518 760 760 Processed 09/12/2022 026441682 elizabath UCO BANK(607066)
26 TIRUVALLUR TN-02-010-025-025/257-A
(Sivanvoyal) 		2902010000NRG23261120222299311 26/11/2022 PARVATHY R 2902010WL056834 PARVATHY R 00462 UCBA0000518 760 760 Processed 09/12/2022 026441682 PARVATHY R UCO BANK(607066)
27 TIRUVALLUR TN-02-010-025-025/259-A
(Sivanvoyal) 		2902010000NRG23261120222299312 26/11/2022 CINNAPONNU.S 2902010WL056834 CINNAPONNU.S 00462 UCBA0000518 760 760 Processed 09/12/2022 026441682 CINNAPONNU.S STATE BANK OF INDIA(508548)
28 TIRUVALLUR TN-02-010-025-025/277-A
(Sivanvoyal) 		2902010000NRG23261120222299313 26/11/2022 dayalan 2902010WL056834 dayalan 00462 UCBA0000518 760 760 Processed 09/12/2022 026441682 dayalan UCO BANK(607066)
29 TIRUVALLUR TN-02-010-025-025/278-A
(Sivanvoyal) 		2902010000NRG23261120222299314 26/11/2022 AMUDHA 2902010WL056834 AMUDHA 00462 UCBA0000518 760 760 Processed 09/12/2022 026441682 AMUDHA UCO BANK(607066)
30 TIRUVALLUR TN-02-010-025-025/280-A
(Sivanvoyal) 		2902010000NRG23261120222299316 26/11/2022 PATHMAVATHI 2902010WL056834 PATHMAVATHI 00462 UCBA0000518 760 760 Processed 09/12/2022 026441682 PATHMAVATHI UCO BANK(607066)
31 TIRUVALLUR TN-02-010-025-025/293-A
(Sivanvoyal) 		2902010000NRG23261120222299317 26/11/2022 dass 2902010WL056834 dass 00462 UCBA0000518 760 760 Processed 09/12/2022 026441682 dass UCO BANK(607066)
32 TIRUVALLUR TN-02-010-025-025/294-A
(Sivanvoyal) 		2902010000NRG23261120222299318 26/11/2022 MUNIAMMAL.S 2902010WL056834 MUNIAMMAL.S 00462 UCBA0000518 760 760 Processed 09/12/2022 026441682 MUNIAMMAL.S UCO BANK(607066)
33 TIRUVALLUR TN-02-010-025-025/295-A
(Sivanvoyal) 		2902010000NRG23261120222299319 26/11/2022 MURUGAN.P 2902010WL056834 MURUGAN.P 00462 UCBA0000518 760 760 Processed 09/12/2022 026441682 MURUGAN.P UCO BANK(607066)
34 TIRUVALLUR TN-02-010-025-025/297-A
(Sivanvoyal) 		2902010000NRG23261120222299320 26/11/2022 NAVANITHAM.M 2902010WL056834 NAVANITHAM.M 00462 UCBA0000518 760 760 Processed 09/12/2022 026441682 NAVANITHAM.M UCO BANK(607066)
35 TIRUVALLUR TN-02-010-025-025/313-A
(Sivanvoyal) 		2902010000NRG23261120222299323 26/11/2022 Minnala 2902010WL056834 Minnala 00462 UCBA0000518 760 760 Processed 09/12/2022 026441682 Minnala UCO BANK(607066)
36 TIRUVALLUR TN-02-010-025-025/318-A
(Sivanvoyal) 		2902010000NRG23261120222299324 26/11/2022 NAYAGAM.J 2902010WL056834 NAYAGAM.J 00462 UCBA0000518 760 760 Processed 09/12/2022 026441682 NAYAGAM.J UCO BANK(607066)
37 TIRUVALLUR TN-02-010-025-025/450-A
(Sivanvoyal) 		2902010000NRG23261120222299325 26/11/2022 ANNAMMAL.P 2902010WL056834 ANNAMMAL.P 00462 UCBA0000518 760 760 Processed 09/12/2022 026441682 ANNAMMAL.P UCO BANK(607066)
38 TIRUVALLUR TN-02-010-025-025/454-A
(Sivanvoyal) 		2902010000NRG23261120222299326 26/11/2022 NAGAMMAL 2902010WL056834 NAGAMMAL 00462 UCBA0000518 760 760 Processed 09/12/2022 026441682 NAGAMMAL INDIA POST PAYMENTS BANK LIMITED(508528)
39 TIRUVALLUR TN-02-010-025-025/465-A
(Sivanvoyal) 		2902010000NRG23261120222299327 26/11/2022 NIRMALA H 2902010WL056834 NIRMALA H 00462 UCBA0000518 760 760 Processed 09/12/2022 026441682 NIRMALA H UCO BANK(607066)
40 TIRUVALLUR TN-02-010-025-025/468-A
(Sivanvoyal) 		2902010000NRG23261120222299328 26/11/2022 NAGARANI 2902010WL056834 NAGARANI 00462 UCBA0000518 570 570 Processed 09/12/2022 026441682 NAGARANI UCO BANK(607066)
41 TIRUVALLUR TN-02-010-025-025/472-A
(Sivanvoyal) 		2902010000NRG23261120222299329 26/11/2022 CHANRA V 2902010WL056834 CHANRA V 00462 UCBA0000518 760 760 Processed 09/12/2022 026441682 CHANRA V UCO BANK(607066)
42 TIRUVALLUR TN-02-010-025-025/480-A
(Sivanvoyal) 		2902010000NRG23261120222299330 26/11/2022 MEENAMERI Y 2902010WL056834 MEENAMERI Y 00462 UCBA0000518 760 760 Processed 09/12/2022 026441682 MEENAMERI Y UCO BANK(607066)
43 TIRUVALLUR TN-02-010-025-026/494-A
(Sivanvoyal) 		2902010000NRG23261120222299334 26/11/2022 Sulochana 2902010WL056834 Sulochana 00462 UCBA0000518 760 760 Processed 09/12/2022 026441682 Sulochana STATE BANK OF INDIA(508548)
SubTotal 31888 31888
Total 31888 31888

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 TIRUVALLUR TN2902010_261122APB_FTO_1200258 UCO BANK UCBA0000518 UCO VELLIYUR 21074
2 TIRUVALLUR TN2902010_261122APB_FTO_1200258 UCO BANK UCBA0000518 VELLIYUR 10814

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