Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 31-May-2024 07:12:28 AM 
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FTO Transaction Details

State : TAMIL NADU District : TIRUVALLUR Block : TIRUVALLUR
Fto No. : TN2902010_170323APB_FTO_1661558
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-02-010-022-001/798-A
(Puliyur) 		2902010000NRG23140320233121169 17/03/2023 Suganya 2902010WL073266 Suganya 00462 UCBA0000518 1410 1410 Processed 30/03/2023 025730281 Suganya UCO BANK(607066)
2 TIRUVALLUR TN-02-010-022-009/571-A
(Puliyur) 		2902010000NRG23140320233121172 17/03/2023 MANGAI 2902010WL073266 MANGAI 00462 UCBA0000518 1410 1410 Processed 30/03/2023 025730281 MANGAI UCO BANK(607066)
3 TIRUVALLUR TN-02-010-022-009/731-A
(Puliyur) 		2902010000NRG23140320233121173 17/03/2023 yamuna 2902010WL073266 yamuna 00462 UCBA0000518 1410 1410 Processed 30/03/2023 025730281 yamuna UCO BANK(607066)
4 TIRUVALLUR TN-02-010-022-009/757-A
(Puliyur) 		2902010000NRG23140320233121174 17/03/2023 rukku M 2902010WL073266 rukku M 00462 UCBA0000518 1410 1410 Processed 30/03/2023 025730281 rukku M UCO BANK(607066)
5 TIRUVALLUR TN-02-010-022-009/758-A
(Puliyur) 		2902010000NRG23140320233121175 17/03/2023 susila 2902010WL073266 susila 00462 UCBA0000518 940 940 Processed 30/03/2023 025730281 susila UCO BANK(607066)
6 TIRUVALLUR TN-02-010-022-022/2-A
(Puliyur) 		2902010000NRG23140320233121190 17/03/2023 SHANTHI 2902010WL073266 SHANTHI 00462 UCBA0000518 705 705 Processed 30/03/2023 025730281 SHANTHI UCO BANK(607066)
7 TIRUVALLUR TN-02-010-022-022/263-A
(Puliyur) 		2902010000NRG23140320233121191 17/03/2023 KOMMATHAL.V 2902010WL073266 KOMMATHAL.V 00462 UCBA0000518 705 705 Processed 30/03/2023 025730281 KOMMATHAL.V UCO BANK(607066)
8 TIRUVALLUR TN-02-010-022-022/274-A
(Puliyur) 		2902010000NRG23140320233121192 17/03/2023 kasthuri 2902010WL073266 kasthuri 00462 UCBA0000518 940 940 Processed 30/03/2023 025730281 kasthuri UCO BANK(607066)
9 TIRUVALLUR TN-02-010-022-022/275-A
(Puliyur) 		2902010000NRG23140320233121193 17/03/2023 Umarani 2902010WL073266 Umarani 00462 UCBA0000518 1410 1410 Processed 30/03/2023 025730281 Umarani UCO BANK(607066)
10 TIRUVALLUR TN-02-010-022-022/285-A
(Puliyur) 		2902010000NRG23140320233121194 17/03/2023 uma 2902010WL073266 uma 00462 UCBA0000518 1175 1175 Processed 31/03/2023 025730281 uma INDIA POST PAYMENTS BANK LIMITED(508528)
11 TIRUVALLUR TN-02-010-022-022/303-A
(Puliyur) 		2902010000NRG23140320233121195 17/03/2023 nirmala 2902010WL073266 nirmala 00462 UCBA0000518 940 940 Processed 31/03/2023 025730281 nirmala INDIA POST PAYMENTS BANK LIMITED(508528)
12 TIRUVALLUR TN-02-010-022-022/304-A
(Puliyur) 		2902010000NRG23140320233121196 17/03/2023 loganayagi 2902010WL073266 loganayagi 00462 UCBA0000518 1410 1410 Processed 30/03/2023 025730281 loganayagi UCO BANK(607066)
13 TIRUVALLUR TN-02-010-022-022/304-A
(Puliyur) 		2902010000NRG23140320233121197 17/03/2023 Poongavanam 2902010WL073266 Poongavanam 00462 UCBA0000518 1410 1410 Processed 31/03/2023 025730281 Poongavanam INDIA POST PAYMENTS BANK LIMITED(508528)
14 TIRUVALLUR TN-02-010-022-022/318-A
(Puliyur) 		2902010000NRG23140320233121198 17/03/2023 latha 2902010WL073266 latha 00462 UCBA0000518 1175 1175 Processed 30/03/2023 025730281 latha UCO BANK(607066)
15 TIRUVALLUR TN-02-010-022-022/393-A
(Puliyur) 		2902010000NRG23140320233121200 17/03/2023 RUKUMANI.D 2902010WL073266 RUKUMANI.D 00462 UCBA0000518 1410 1410 Processed 30/03/2023 025730281 RUKUMANI.D BANK OF BARODA(606985)
16 TIRUVALLUR TN-02-010-022-022/469-A
(Puliyur) 		2902010000NRG23140320233121201 17/03/2023 SRINIVASAN.N 2902010WL073266 SRINIVASAN.N 00462 UCBA0000518 1686 1686 Processed 30/03/2023 025730281 SRINIVASAN.N BANK OF BARODA(606985)
17 TIRUVALLUR TN-02-010-022-022/487-A
(Puliyur) 		2902010000NRG23140320233121202 17/03/2023 JAMUNA.R 2902010WL073266 JAMUNA.R 00462 UCBA0000518 1175 1175 Processed 30/03/2023 025730281 JAMUNA.R INDIAN BANK(607105)
18 TIRUVALLUR TN-02-010-022-022/515-A
(Puliyur) 		2902010000NRG23140320233121203 17/03/2023 MEENATCHI 2902010WL073266 MEENATCHI 00462 UCBA0000518 1686 1686 Processed 30/03/2023 025730281 MEENATCHI UCO BANK(607066)
19 TIRUVALLUR TN-02-010-022-022/521-A
(Puliyur) 		2902010000NRG23140320233121204 17/03/2023 Menaka 2902010WL073266 Menaka 00462 UCBA0000518 705 705 Processed 30/03/2023 025730281 Menaka BANK OF BARODA(606985)
20 TIRUVALLUR TN-02-010-022-022/541-A
(Puliyur) 		2902010000NRG23140320233121206 17/03/2023 PUSHPALATHA.S 2902010WL073266 PUSHPALATHA.S 00462 UCBA0000518 1410 1410 Processed 30/03/2023 025730281 PUSHPALATHA.S UCO BANK(607066)
21 TIRUVALLUR TN-02-010-022-022/551-A
(Puliyur) 		2902010000NRG23140320233121207 17/03/2023 parvathy 2902010WL073266 parvathy 00462 UCBA0000518 1175 1175 Processed 31/03/2023 025730281 parvathy INDIA POST PAYMENTS BANK LIMITED(508528)
22 TIRUVALLUR TN-02-010-022-022/576-A
(Puliyur) 		2902010000NRG23140320233121208 17/03/2023 alamelu 2902010WL073266 alamelu 00462 UCBA0000518 1410 1410 Processed 31/03/2023 025730281 alamelu INDIA POST PAYMENTS BANK LIMITED(508528)
23 TIRUVALLUR TN-02-010-022-022/578-A
(Puliyur) 		2902010000NRG23140320233121209 17/03/2023 selvi 2902010WL073266 selvi 00462 UCBA0000518 1410 1410 Processed 30/03/2023 025730281 selvi BANK OF BARODA(606985)
24 TIRUVALLUR TN-02-010-022-022/664-a
(Puliyur) 		2902010000NRG23140320233121212 17/03/2023 PARVATHY 2902010WL073266 PARVATHY 00462 UCBA0000518 1175 1175 Processed 30/03/2023 025730281 PARVATHY UCO BANK(607066)
25 TIRUVALLUR TN-02-010-022-022/742-A
(Puliyur) 		2902010000NRG23140320233121213 17/03/2023 palanisami 2902010WL073266 palanisami 00462 UCBA0000518 1124 1124 Processed 30/03/2023 025730281 palanisami BANK OF BARODA(606985)
26 TIRUVALLUR TN-02-010-022-022/803-A
(Puliyur) 		2902010000NRG23140320233121214 17/03/2023 revathi 2902010WL073266 revathi 00462 UCBA0000518 1680 1680 Processed 30/03/2023 025730281 revathi UCO BANK(607066)
SubTotal 32496 32496
27 TIRUVALLUR TN-02-010-022-001/853-A
(Puliyur) 		2902010000NRG23140320233121170 17/03/2023 Poongodi 2902010WL073266 Poongodi 00462 UCBA0002626 470 470 Processed 31/03/2023 025730281 Poongodi INDIA POST PAYMENTS BANK LIMITED(508528)
28 TIRUVALLUR TN-02-010-022-001/854-A
(Puliyur) 		2902010000NRG23140320233121171 17/03/2023 Manjula 2902010WL073266 Manjula 00462 UCBA0002626 235 235 Processed 30/03/2023 025730281 Manjula UCO BANK(607066)
29 TIRUVALLUR TN-02-010-022-009/813-A
(Puliyur) 		2902010000NRG23140320233121176 17/03/2023 Nagarathinam 2902010WL073266 Nagarathinam 00462 UCBA0002626 1175 1175 Processed 30/03/2023 025730281 Nagarathinam UCO BANK(607066)
30 TIRUVALLUR TN-02-010-022-009/835-A
(Puliyur) 		2902010000NRG23140320233121177 17/03/2023 Durga 2902010WL073266 Durga 00462 UCBA0002626 1410 1410 Processed 30/03/2023 025730281 Durga UCO BANK(607066)
31 TIRUVALLUR TN-02-010-022-009/836-A
(Puliyur) 		2902010000NRG23140320233121178 17/03/2023 Yogam S 2902010WL073266 Yogam S 00462 UCBA0002626 1410 1410 Processed 30/03/2023 025730281 Yogam S UCO BANK(607066)
32 TIRUVALLUR TN-02-010-022-009/839-A
(Puliyur) 		2902010000NRG23140320233121179 17/03/2023 Shanthi 2902010WL073266 Shanthi 00462 UCBA0002626 470 470 Processed 30/03/2023 025730281 Shanthi STATE BANK OF INDIA(508548)
33 TIRUVALLUR TN-02-010-022-009/840-A
(Puliyur) 		2902010000NRG23140320233121180 17/03/2023 Sridevi 2902010WL073266 Sridevi 00462 UCBA0002626 1410 1410 Processed 30/03/2023 025730281 Sridevi INDIAN BANK(607105)
34 TIRUVALLUR TN-02-010-022-009/843-A
(Puliyur) 		2902010000NRG23140320233121182 17/03/2023 Santhi 2902010WL073266 Santhi 00462 UCBA0002626 940 940 Processed 30/03/2023 025730281 Santhi UCO BANK(607066)
35 TIRUVALLUR TN-02-010-022-009/861-A
(Puliyur) 		2902010000NRG23140320233121183 17/03/2023 Manjula 2902010WL073266 Manjula 00462 UCBA0002626 1410 1410 Processed 30/03/2023 025730281 Manjula INDIAN OVERSEAS BANK(508541)
36 TIRUVALLUR TN-02-010-022-009/863-A
(Puliyur) 		2902010000NRG23140320233121184 17/03/2023 Geetha 2902010WL073266 Geetha 00462 UCBA0002626 1410 1410 Processed 30/03/2023 025730281 Geetha UCO BANK(607066)
37 TIRUVALLUR TN-02-010-022-009/866-A
(Puliyur) 		2902010000NRG23140320233121185 17/03/2023 R Krishnaveni 2902010WL073266 R Krishnaveni 00462 UCBA0002626 1175 1175 Processed 30/03/2023 025730281 R Krishnaveni INDIAN OVERSEAS BANK(508541)
38 TIRUVALLUR TN-02-010-022-009/870-A
(Puliyur) 		2902010000NRG23140320233121186 17/03/2023 K Menaka 2902010WL073266 K Menaka 00462 UCBA0002626 1410 1410 Processed 30/03/2023 025730281 K Menaka UCO BANK(607066)
39 TIRUVALLUR TN-02-010-022-009/872-A
(Puliyur) 		2902010000NRG23140320233121187 17/03/2023 Sumithra P 2902010WL073266 Sumithra P 00462 UCBA0002626 1410 1410 Processed 30/03/2023 025730281 Sumithra P STATE BANK OF INDIA(508548)
40 TIRUVALLUR TN-02-010-022-009/873-A
(Puliyur) 		2902010000NRG23140320233121188 17/03/2023 Nagapoosanam 2902010WL073266 Nagapoosanam 00462 UCBA0002626 1410 1410 Processed 30/03/2023 025730281 Nagapoosanam UCO BANK(607066)
41 TIRUVALLUR TN-02-010-022-009/883-A
(Puliyur) 		2902010000NRG23140320233121189 17/03/2023 Yasodha 2902010WL073266 Yasodha 00462 UCBA0002626 1410 1410 Processed 30/03/2023 025730281 Yasodha UCO BANK(607066)
42 TIRUVALLUR TN-02-010-022-022/533-A
(Puliyur) 		2902010000NRG23140320233121205 17/03/2023 Kommatha K 2902010WL073266 Kommatha K 00462 UCBA0002626 1410 1410 Processed 30/03/2023 025730281 Kommatha K UCO BANK(607066)
43 TIRUVALLUR TN-02-010-022-022/804-A
(Puliyur) 		2902010000NRG23140320233121215 17/03/2023 Revathy 2902010WL073266 Revathy 00462 UCBA0002626 1175 1175 Processed 30/03/2023 025730281 Revathy UCO BANK(607066)
SubTotal 19740 19740
Total 52236 52236

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 TIRUVALLUR TN2902010_170323APB_FTO_1661558 UCO BANK UCBA0000518 UCO VELLIYUR 6386
2 TIRUVALLUR TN2902010_170323APB_FTO_1661558 UCO BANK UCBA0000518 VELLIYUR 26110
3 TIRUVALLUR TN2902010_170323APB_FTO_1661558 UCO BANK UCBA0002626 Pakkam 19740

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