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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 31-May-2024 06:42:36 AM 
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FTO Transaction Details

State : TAMIL NADU District : TIRUVALLUR Block : TIRUVALLUR
Fto No. : TN2902010_301222FTO_1364347
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-02-010-032-007/1095-A
(Velliyur) 		2902010000NRG23301220222572852 30/12/2022 sudha 2902010WL063143 sudha 00462 UCBA0000518 1272 1272 Processed 02/02/2023 037291821 sudha ()
2 TIRUVALLUR TN-02-010-032-007/1173-A
(Velliyur) 		2902010000NRG23301220222572853 30/12/2022 pavithra 2902010WL063143 pavithra 00462 UCBA0000518 1272 1272 Processed 02/02/2023 037291821 pavithra ()
3 TIRUVALLUR TN-02-010-032-007/1615-A
(Velliyur) 		2902010000NRG23301220222572860 30/12/2022 ARAVINDHA 2902010WL063143 ARAVINDHA 00462 UCBA0000518 1272 1272 Processed 02/02/2023 037291821 ARAVINDHA ()
4 TIRUVALLUR TN-02-010-032-007/953-A
(Velliyur) 		2902010000NRG23301220222572862 30/12/2022 MUNIYAMMAL 2902010WL063143 MUNIYAMMAL 00462 UCBA0000518 1272 1272 Processed 02/02/2023 037291821 MUNIYAMMAL ()
5 TIRUVALLUR TN-02-010-032-007/956-A
(Velliyur) 		2902010000NRG23301220222572863 30/12/2022 SELVAM 2902010WL063143 SELVAM 00462 UCBA0000518 1272 1272 Processed 02/02/2023 037291821 SELVAM ()
6 TIRUVALLUR TN-02-010-032-008/1330-A
(Velliyur) 		2902010000NRG23301220222572865 30/12/2022 Jayasurya U 2902010WL063143 Jayasurya U 00462 UCBA0000518 1272 1272 Processed 02/02/2023 037291821 Jayasurya U ()
7 TIRUVALLUR TN-02-010-032-032/208-A
(Velliyur) 		2902010000NRG23301220222572871 30/12/2022 SUMATHI S 2902010WL063143 SUMATHI S 00462 UCBA0000518 1272 1272 Processed 02/02/2023 037291821 SUMATHI S ()
8 TIRUVALLUR TN-02-010-032-032/430-A
(Velliyur) 		2902010000NRG23301220222572875 30/12/2022 EGAVALLI 2902010WL063143 EGAVALLI 00462 UCBA0000518 1272 1272 Processed 02/02/2023 037291821 EGAVALLI ()
9 TIRUVALLUR TN-02-010-032-032/442-A
(Velliyur) 		2902010000NRG23301220222572876 30/12/2022 APORVAM M 2902010WL063143 APORVAM M 00462 UCBA0000518 1272 1272 Processed 02/02/2023 037291821 APORVAM M ()
10 TIRUVALLUR TN-02-010-032-032/453-A
(Velliyur) 		2902010000NRG23301220222572877 30/12/2022 GOVINDAMMAL D 2902010WL063143 GOVINDAMMAL D 00462 UCBA0000518 848 848 Processed 02/02/2023 037291821 GOVINDAMMAL D ()
11 TIRUVALLUR TN-02-010-032-032/478-A
(Velliyur) 		2902010000NRG23301220222572878 30/12/2022 Saroja 2902010WL063143 Saroja 00462 UCBA0000518 1686 1686 Processed 02/02/2023 037291821 Saroja ()
12 TIRUVALLUR TN-02-010-032-032/484-A
(Velliyur) 		2902010000NRG23301220222572879 30/12/2022 PACHIYAMMAL M 2902010WL063143 PACHIYAMMAL M 00462 UCBA0000518 1272 1272 Processed 02/02/2023 037291821 PACHIYAMMAL M ()
13 TIRUVALLUR TN-02-010-032-032/540-A
(Velliyur) 		2902010000NRG23301220222572881 30/12/2022 PACHIYAMMAN 2902010WL063143 PACHIYAMMAN 00462 UCBA0000518 1272 1272 Processed 02/02/2023 037291821 PACHIYAMMAN ()
14 TIRUVALLUR TN-02-010-032-032/556-A
(Velliyur) 		2902010000NRG23301220222572883 30/12/2022 RANI 2902010WL063143 RANI 00462 UCBA0000518 1272 1272 Processed 02/02/2023 037291821 RANI ()
15 TIRUVALLUR TN-02-010-032-032/575-A
(Velliyur) 		2902010000NRG23301220222572884 30/12/2022 DHANLAKSHMI M 2902010WL063143 DHANLAKSHMI M 00462 UCBA0000518 1272 1272 Processed 02/02/2023 037291821 DHANLAKSHMI M ()
16 TIRUVALLUR TN-02-010-032-032/582-A
(Velliyur) 		2902010000NRG23301220222572885 30/12/2022 GOVINDHAMMAL 2902010WL063143 GOVINDHAMMAL 00462 UCBA0000518 1272 1272 Processed 02/02/2023 037291821 GOVINDHAMMAL ()
17 TIRUVALLUR TN-02-010-032-032/583-A
(Velliyur) 		2902010000NRG23301220222572886 30/12/2022 ANITHA K 2902010WL063143 ANITHA K 00462 UCBA0000518 1272 1272 Processed 02/02/2023 037291821 ANITHA K ()
18 TIRUVALLUR TN-02-010-032-032/584-A
(Velliyur) 		2902010000NRG23301220222572887 30/12/2022 NAGAPOOSANAM R 2902010WL063143 NAGAPOOSANAM R 00462 UCBA0000518 1272 1272 Processed 02/02/2023 037291821 NAGAPOOSANAM R ()
19 TIRUVALLUR TN-02-010-032-032/585-A
(Velliyur) 		2902010000NRG23301220222572888 30/12/2022 MARIAMMAL 2902010WL063143 MARIAMMAL 00462 UCBA0000518 1272 1272 Processed 02/02/2023 037291821 MARIAMMAL ()
20 TIRUVALLUR TN-02-010-032-032/599-A
(Velliyur) 		2902010000NRG23301220222572889 30/12/2022 PRAMILA M 2902010WL063143 PRAMILA M 00462 UCBA0000518 1272 1272 Processed 02/02/2023 037291821 PRAMILA M ()
21 TIRUVALLUR TN-02-010-032-032/619-A
(Velliyur) 		2902010000NRG23301220222572891 30/12/2022 AMIRDHAM 2902010WL063143 AMIRDHAM 00462 UCBA0000518 1272 1272 Processed 02/02/2023 037291821 AMIRDHAM ()
22 TIRUVALLUR TN-02-010-032-032/632
(Velliyur) 		2902010000NRG23301220222572893 30/12/2022 ANJALA V 2902010WL063143 ANJALA V 00462 UCBA0000518 1272 1272 Processed 02/02/2023 037291821 ANJALA V ()
23 TIRUVALLUR TN-02-010-032-032/634
(Velliyur) 		2902010000NRG23301220222572895 30/12/2022 KAMSALA N 2902010WL063143 KAMSALA N 00462 UCBA0000518 1272 1272 Processed 02/02/2023 037291821 KAMSALA N ()
24 TIRUVALLUR TN-02-010-032-032/635
(Velliyur) 		2902010000NRG23301220222572896 30/12/2022 KUTTIAMMAL P 2902010WL063143 KUTTIAMMAL P 00462 UCBA0000518 1272 1272 Processed 02/02/2023 037291821 KUTTIAMMAL P ()
25 TIRUVALLUR TN-02-010-032-032/655-A
(Velliyur) 		2902010000NRG23301220222572898 30/12/2022 NILA M 2902010WL063143 NILA M 00462 UCBA0000518 1272 1272 Processed 02/02/2023 037291821 NILA M ()
26 TIRUVALLUR TN-02-010-032-032/669
(Velliyur) 		2902010000NRG23301220222572899 30/12/2022 KATTU RANI 2902010WL063143 KATTU RANI 00462 UCBA0000518 1686 1686 Processed 02/02/2023 037291821 KATTU RANI ()
27 TIRUVALLUR TN-02-010-032-032/772-a
(Velliyur) 		2902010000NRG23301220222572901 30/12/2022 THIRUMALI 2902010WL063143 THIRUMALI 00462 UCBA0000518 848 848 Processed 02/02/2023 037291821 THIRUMALI ()
28 TIRUVALLUR TN-02-010-032-032/88-A
(Velliyur) 		2902010000NRG23301220222572904 30/12/2022 MARIAMMAL K 2902010WL063143 MARIAMMAL K 00462 UCBA0000518 1272 1272 Processed 02/02/2023 037291821 MARIAMMAL K ()
SubTotal 35596 35596
Total 35596 35596

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 TIRUVALLUR TN2902010_301222FTO_1364347 UCO BANK UCBA0000518 UCO VELLIYUR 25006
2 TIRUVALLUR TN2902010_301222FTO_1364347 UCO BANK UCBA0000518 VELLIYUR 10590

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