Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 31-May-2024 05:33:06 AM 
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FTO Transaction Details

State : TAMIL NADU District : TIRUVALLUR Block : TIRUVALLUR
Fto No. : TN2902010_301222APB_FTO_1364563
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-02-010-035-007/422
(Vilapakkam) 		2902010000NRG23301220222572189 30/12/2022 SELVI 2902010WL063131 SELVI 00462 UCBA0000518 950 950 Processed 02/02/2023 037296222 SELVI UCO BANK(607066)
2 TIRUVALLUR TN-02-010-035-007/437
(Vilapakkam) 		2902010000NRG23301220222572190 30/12/2022 RADHIKA 2902010WL063131 RADHIKA 00462 UCBA0000518 1140 1140 Processed 02/02/2023 037296222 RADHIKA UCO BANK(607066)
3 TIRUVALLUR TN-02-010-035-007/451
(Vilapakkam) 		2902010000NRG23301220222572191 30/12/2022 padma 2902010WL063131 padma 00462 UCBA0000518 1140 1140 Processed 02/02/2023 037296222 padma UCO BANK(607066)
4 TIRUVALLUR TN-02-010-035-035/100-A
(Vilapakkam) 		2902010000NRG23301220222572192 30/12/2022 SARALA C 2902010WL063131 SARALA C 00462 UCBA0000518 1405 1405 Processed 03/02/2023 037296222 SARALA C INDIAN OVERSEAS BANK(508541)
5 TIRUVALLUR TN-02-010-035-035/104-A
(Vilapakkam) 		2902010000NRG23301220222572193 30/12/2022 MALLIGA 2902010WL063131 MALLIGA 00462 UCBA0000518 760 760 Processed 02/02/2023 037296222 MALLIGA UCO BANK(607066)
6 TIRUVALLUR TN-02-010-035-035/106-A
(Vilapakkam) 		2902010000NRG23301220222572194 30/12/2022 Devaki 2902010WL063131 Devaki 00462 UCBA0000518 950 950 Processed 03/02/2023 037296222 Devaki INDIAN BANK(607105)
7 TIRUVALLUR TN-02-010-035-035/108-A
(Vilapakkam) 		2902010000NRG23301220222572195 30/12/2022 SURYA 2902010WL063131 SURYA 00462 UCBA0000518 950 950 Processed 02/02/2023 037296222 SURYA UCO BANK(607066)
8 TIRUVALLUR TN-02-010-035-035/11-A
(Vilapakkam) 		2902010000NRG23301220222572196 30/12/2022 Valli 2902010WL063131 Valli 00462 UCBA0000518 380 380 Processed 02/02/2023 037296222 Valli UCO BANK(607066)
9 TIRUVALLUR TN-02-010-035-035/112-A
(Vilapakkam) 		2902010000NRG23301220222572197 30/12/2022 MALLIKA M 2902010WL063131 MALLIKA M 00462 UCBA0000518 190 190 Processed 02/02/2023 037296222 MALLIKA M UCO BANK(607066)
10 TIRUVALLUR TN-02-010-035-035/118-A
(Vilapakkam) 		2902010000NRG23301220222572198 30/12/2022 RANI P 2902010WL063131 RANI P 00462 UCBA0000518 570 570 Processed 02/02/2023 037296222 RANI P UCO BANK(607066)
11 TIRUVALLUR TN-02-010-035-035/12
(Vilapakkam) 		2902010000NRG23301220222572199 30/12/2022 KUMARI 2902010WL063131 KUMARI 00462 UCBA0000518 950 950 Processed 02/02/2023 037296222 KUMARI UCO BANK(607066)
12 TIRUVALLUR TN-02-010-035-035/122-A
(Vilapakkam) 		2902010000NRG23301220222572200 30/12/2022 AMUTHA N 2902010WL063131 AMUTHA N 00462 UCBA0000518 950 950 Processed 02/02/2023 037296222 AMUTHA N UCO BANK(607066)
13 TIRUVALLUR TN-02-010-035-035/19-A
(Vilapakkam) 		2902010000NRG23301220222572201 30/12/2022 CHANDRAN P 2902010WL063131 CHANDRAN P 00462 UCBA0000518 1686 1686 Processed 02/02/2023 037296222 CHANDRAN P UCO BANK(607066)
14 TIRUVALLUR TN-02-010-035-035/21-A
(Vilapakkam) 		2902010000NRG23301220222572202 30/12/2022 CHELLAMMAL.G 2902010WL063131 CHELLAMMAL.G 00462 UCBA0000518 950 950 Processed 02/02/2023 037296222 CHELLAMMAL.G UCO BANK(607066)
15 TIRUVALLUR TN-02-010-035-035/218-A
(Vilapakkam) 		2902010000NRG23301220222572203 30/12/2022 SAMBATH T 2902010WL063131 SAMBATH T 00462 UCBA0000518 950 950 Processed 02/02/2023 037296222 SAMBATH T UCO BANK(607066)
16 TIRUVALLUR TN-02-010-035-035/219-A
(Vilapakkam) 		2902010000NRG23301220222572204 30/12/2022 PONNAMMAL.B 2902010WL063131 PONNAMMAL.B 00462 UCBA0000518 1124 1124 Processed 02/02/2023 037296222 PONNAMMAL.B UCO BANK(607066)
17 TIRUVALLUR TN-02-010-035-035/22-A
(Vilapakkam) 		2902010000NRG23301220222572205 30/12/2022 NAYAGAM 2902010WL063131 NAYAGAM 00462 UCBA0000518 760 760 Processed 02/02/2023 037296222 NAYAGAM UCO BANK(607066)
18 TIRUVALLUR TN-02-010-035-035/24-A
(Vilapakkam) 		2902010000NRG23301220222572206 30/12/2022 PUNITHA C 2902010WL063131 PUNITHA C 00462 UCBA0000518 950 950 Processed 02/02/2023 037296222 PUNITHA C UCO BANK(607066)
19 TIRUVALLUR TN-02-010-035-035/257-A
(Vilapakkam) 		2902010000NRG23301220222572207 30/12/2022 Saroja 2902010WL063131 Saroja 00462 UCBA0000518 950 950 Processed 02/02/2023 037296222 Saroja UCO BANK(607066)
20 TIRUVALLUR TN-02-010-035-035/258-A
(Vilapakkam) 		2902010000NRG23301220222572208 30/12/2022 NAYINIAMMAL.P 2902010WL063131 NAYINIAMMAL.P 00462 UCBA0000518 1140 1140 Processed 02/02/2023 037296222 NAYINIAMMAL.P UCO BANK(607066)
21 TIRUVALLUR TN-02-010-035-035/268-A
(Vilapakkam) 		2902010000NRG23301220222572209 30/12/2022 ASHA R 2902010WL063131 ASHA R 00462 UCBA0000518 1140 1140 Processed 02/02/2023 037296222 ASHA R UCO BANK(607066)
22 TIRUVALLUR TN-02-010-035-035/271
(Vilapakkam) 		2902010000NRG23301220222572210 30/12/2022 TAMILSELVI 2902010WL063131 TAMILSELVI 00462 UCBA0000518 950 950 Processed 02/02/2023 037296222 TAMILSELVI UCO BANK(607066)
23 TIRUVALLUR TN-02-010-035-035/277-A
(Vilapakkam) 		2902010000NRG23301220222572211 30/12/2022 MANJULA A 2902010WL063131 MANJULA A 00462 UCBA0000518 1140 1140 Processed 02/02/2023 037296222 MANJULA A UCO BANK(607066)
24 TIRUVALLUR TN-02-010-035-035/289-A
(Vilapakkam) 		2902010000NRG23301220222572212 30/12/2022 PUSHPA M 2902010WL063131 PUSHPA M 00462 UCBA0000518 1140 1140 Processed 02/02/2023 037296222 PUSHPA M UCO BANK(607066)
25 TIRUVALLUR TN-02-010-035-035/291-A
(Vilapakkam) 		2902010000NRG23301220222572213 30/12/2022 Logeshwari 2902010WL063131 Logeshwari 00462 UCBA0000518 1140 1140 Processed 02/02/2023 037296222 Logeshwari UCO BANK(607066)
26 TIRUVALLUR TN-02-010-035-035/293-A
(Vilapakkam) 		2902010000NRG23301220222572214 30/12/2022 Nandhini 2902010WL063131 Nandhini 00462 UCBA0000518 950 950 Processed 03/02/2023 037296222 Nandhini INDIAN OVERSEAS BANK(508541)
27 TIRUVALLUR TN-02-010-035-035/298-A
(Vilapakkam) 		2902010000NRG23301220222572215 30/12/2022 GOVINDAMMAL A 2902010WL063131 GOVINDAMMAL A 00462 UCBA0000518 950 950 Processed 02/02/2023 037296222 GOVINDAMMAL A UCO BANK(607066)
28 TIRUVALLUR TN-02-010-035-035/303-A
(Vilapakkam) 		2902010000NRG23301220222572216 30/12/2022 SWETHA 2902010WL063131 SWETHA 00462 UCBA0000518 1140 1140 Processed 02/02/2023 037296222 SWETHA UCO BANK(607066)
29 TIRUVALLUR TN-02-010-035-035/307-A
(Vilapakkam) 		2902010000NRG23301220222572217 30/12/2022 ELLAMMAL.V 2902010WL063131 ELLAMMAL.V 00462 UCBA0000518 1140 1140 Processed 02/02/2023 037296222 ELLAMMAL.V UCO BANK(607066)
30 TIRUVALLUR TN-02-010-035-035/308-A
(Vilapakkam) 		2902010000NRG23301220222572218 30/12/2022 ANANDAN 2902010WL063131 ANANDAN 00462 UCBA0000518 1140 1140 Processed 02/02/2023 037296222 ANANDAN STATE BANK OF INDIA(508548)
31 TIRUVALLUR TN-02-010-035-035/325-A
(Vilapakkam) 		2902010000NRG23301220222572220 30/12/2022 KUTTIYAMMAL E 2902010WL063131 KUTTIYAMMAL E 00462 UCBA0000518 1140 1140 Processed 02/02/2023 037296222 KUTTIYAMMAL E UCO BANK(607066)
32 TIRUVALLUR TN-02-010-035-035/326-A
(Vilapakkam) 		2902010000NRG23301220222572221 30/12/2022 AMSA M 2902010WL063131 AMSA M 00462 UCBA0000518 1140 1140 Processed 02/02/2023 037296222 AMSA M UCO BANK(607066)
33 TIRUVALLUR TN-02-010-035-035/33-A
(Vilapakkam) 		2902010000NRG23301220222572222 30/12/2022 GOWRI 2902010WL063131 GOWRI 00462 UCBA0000518 1140 1140 Processed 02/02/2023 037296222 GOWRI UCO BANK(607066)
34 TIRUVALLUR TN-02-010-035-035/342-A
(Vilapakkam) 		2902010000NRG23301220222572224 30/12/2022 SUSILA G 2902010WL063131 SUSILA G 00462 UCBA0000518 950 950 Processed 02/02/2023 037296222 SUSILA G UCO BANK(607066)
35 TIRUVALLUR TN-02-010-035-035/345-A
(Vilapakkam) 		2902010000NRG23301220222572225 30/12/2022 CHELLAMMAL G 2902010WL063131 CHELLAMMAL G 00462 UCBA0000518 1140 1140 Processed 02/02/2023 037296222 CHELLAMMAL G UCO BANK(607066)
36 TIRUVALLUR TN-02-010-035-035/4-A
(Vilapakkam) 		2902010000NRG23301220222572227 30/12/2022 NAGAMMAL 2902010WL063131 NAGAMMAL 00462 UCBA0000518 1140 1140 Processed 02/02/2023 037296222 NAGAMMAL UCO BANK(607066)
37 TIRUVALLUR TN-02-010-035-035/41-A
(Vilapakkam) 		2902010000NRG23301220222572228 30/12/2022 BOOSA C 2902010WL063131 BOOSA C 00462 UCBA0000518 950 950 Processed 02/02/2023 037296222 BOOSA C UCO BANK(607066)
38 TIRUVALLUR TN-02-010-035-035/42-A
(Vilapakkam) 		2902010000NRG23301220222572229 30/12/2022 USHA S 2902010WL063131 USHA S 00462 UCBA0000518 1124 1124 Processed 02/02/2023 037296222 USHA S UCO BANK(607066)
39 TIRUVALLUR TN-02-010-035-035/44-A
(Vilapakkam) 		2902010000NRG23301220222572230 30/12/2022 CHITRA G 2902010WL063131 CHITRA G 00462 UCBA0000518 950 950 Processed 02/02/2023 037296222 CHITRA G UCO BANK(607066)
40 TIRUVALLUR TN-02-010-035-035/47-A
(Vilapakkam) 		2902010000NRG23301220222572231 30/12/2022 VIRAMMAL V 2902010WL063131 VIRAMMAL V 00462 UCBA0000518 950 950 Processed 02/02/2023 037296222 VIRAMMAL V UCO BANK(607066)
41 TIRUVALLUR TN-02-010-035-035/49-A
(Vilapakkam) 		2902010000NRG23301220222572232 30/12/2022 RUBI D 2902010WL063131 RUBI D 00462 UCBA0000518 950 950 Processed 02/02/2023 037296222 RUBI D UCO BANK(607066)
42 TIRUVALLUR TN-02-010-035-035/5
(Vilapakkam) 		2902010000NRG23301220222572233 30/12/2022 LAILA.P 2902010WL063131 LAILA.P 00462 UCBA0000518 1140 1140 Processed 02/02/2023 037296222 LAILA.P UCO BANK(607066)
43 TIRUVALLUR TN-02-010-035-035/50-A
(Vilapakkam) 		2902010000NRG23301220222572234 30/12/2022 VACHALA 2902010WL063131 VACHALA 00462 UCBA0000518 950 950 Processed 02/02/2023 037296222 VACHALA UCO BANK(607066)
44 TIRUVALLUR TN-02-010-035-035/51-A
(Vilapakkam) 		2902010000NRG23301220222572235 30/12/2022 MARIYAMMAL 2902010WL063131 MARIYAMMAL 00462 UCBA0000518 950 950 Processed 02/02/2023 037296222 MARIYAMMAL UCO BANK(607066)
45 TIRUVALLUR TN-02-010-035-035/56-A
(Vilapakkam) 		2902010000NRG23301220222572236 30/12/2022 INDIRA 2902010WL063131 INDIRA 00462 UCBA0000518 1140 1140 Processed 02/02/2023 037296222 INDIRA UCO BANK(607066)
46 TIRUVALLUR TN-02-010-035-035/58-A
(Vilapakkam) 		2902010000NRG23301220222572237 30/12/2022 VARATHAN 2902010WL063131 VARATHAN 00462 UCBA0000518 843 843 Processed 02/02/2023 037296222 VARATHAN UCO BANK(607066)
47 TIRUVALLUR TN-02-010-035-035/59-A
(Vilapakkam) 		2902010000NRG23301220222572238 30/12/2022 LATHA A 2902010WL063131 LATHA A 00462 UCBA0000518 1140 1140 Processed 02/02/2023 037296222 LATHA A UCO BANK(607066)
48 TIRUVALLUR TN-02-010-035-035/6-A
(Vilapakkam) 		2902010000NRG23301220222572239 30/12/2022 VASANTHA D 2902010WL063131 VASANTHA D 00462 UCBA0000518 1140 1140 Processed 02/02/2023 037296222 VASANTHA D UCO BANK(607066)
49 TIRUVALLUR TN-02-010-035-035/61-A
(Vilapakkam) 		2902010000NRG23301220222572240 30/12/2022 LALLIYAMMAL.B 2902010WL063131 LALLIYAMMAL.B 00462 UCBA0000518 1686 1686 Processed 03/02/2023 037296222 LALLIYAMMAL.B INDIAN OVERSEAS BANK(508541)
50 TIRUVALLUR TN-02-010-035-035/64-A
(Vilapakkam) 		2902010000NRG23301220222572241 30/12/2022 MARIYAMMAL R 2902010WL063131 MARIYAMMAL R 00462 UCBA0000518 1140 1140 Processed 02/02/2023 037296222 MARIYAMMAL R UCO BANK(607066)
51 TIRUVALLUR TN-02-010-035-035/77-A
(Vilapakkam) 		2902010000NRG23301220222572242 30/12/2022 INDIRA 2902010WL063131 INDIRA 00462 UCBA0000518 1140 1140 Processed 02/02/2023 037296222 INDIRA UCO BANK(607066)
52 TIRUVALLUR TN-02-010-035-035/80-A
(Vilapakkam) 		2902010000NRG23301220222572243 30/12/2022 VIJAYA K 2902010WL063131 VIJAYA K 00462 UCBA0000518 1140 1140 Processed 02/02/2023 037296222 VIJAYA K UCO BANK(607066)
53 TIRUVALLUR TN-02-010-035-035/81-A
(Vilapakkam) 		2902010000NRG23301220222572244 30/12/2022 JAYA D 2902010WL063131 JAYA D 00462 UCBA0000518 1140 1140 Processed 02/02/2023 037296222 JAYA D UCO BANK(607066)
54 TIRUVALLUR TN-02-010-035-035/85-A
(Vilapakkam) 		2902010000NRG23301220222572246 30/12/2022 SUTHA 2902010WL063131 SUTHA 00462 UCBA0000518 1686 1686 Processed 03/02/2023 037296222 SUTHA INDIA POST PAYMENTS BANK LIMITED(508528)
55 TIRUVALLUR TN-02-010-035-035/92-A
(Vilapakkam) 		2902010000NRG23301220222572247 30/12/2022 PONNAMMAL R 2902010WL063131 PONNAMMAL R 00462 UCBA0000518 1124 1124 Processed 02/02/2023 037296222 PONNAMMAL R UCO BANK(607066)
56 TIRUVALLUR TN-02-010-035-036/413
(Vilapakkam) 		2902010000NRG23301220222572248 30/12/2022 LOGAMMAL 2902010WL063131 LOGAMMAL 00462 UCBA0000518 1686 1686 Processed 02/02/2023 037296222 LOGAMMAL UCO BANK(607066)
57 TIRUVALLUR TN-02-010-035-036/438
(Vilapakkam) 		2902010000NRG23301220222572249 30/12/2022 RAMIYA 2902010WL063131 RAMIYA 00462 UCBA0000518 1140 1140 Processed 02/02/2023 037296222 RAMIYA UCO BANK(607066)
58 TIRUVALLUR TN-02-010-035-036/440
(Vilapakkam) 		2902010000NRG23301220222572250 30/12/2022 MALA 2902010WL063131 MALA 00462 UCBA0000518 950 950 Processed 02/02/2023 037296222 MALA UCO BANK(607066)
59 TIRUVALLUR TN-02-010-035-036/462-A
(Vilapakkam) 		2902010000NRG23301220222572251 30/12/2022 SELVI.S 2902010WL063131 SELVI.S 00462 UCBA0000518 1140 1140 Processed 02/02/2023 037296222 SELVI.S UCO BANK(607066)
60 TIRUVALLUR TN-02-010-035-036/472-A
(Vilapakkam) 		2902010000NRG23301220222572252 30/12/2022 Gunasundhari 2902010WL063131 Gunasundhari 00462 UCBA0000518 950 950 Processed 02/02/2023 037296222 Gunasundhari UCO BANK(607066)
SubTotal 63474 63474
61 TIRUVALLUR TN-02-010-035-036/518-A
(Vilapakkam) 		2902010000NRG23301220222572253 30/12/2022 SEMBARUTHI 2902010WL063131 SEMBARUTHI 00468 UBIN0563544 1140 1140 Processed 02/02/2023 037296222 SEMBARUTHI UNION BANK OF INDIA(508500)
SubTotal 1140 1140
Total 64614 64614

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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_1364563 UCO BANK UCBA0000518 VELLIYUR 63474
2 TIRUVALLUR TN2902010_301222APB_FTO_1364563 Union Bank of India UBIN0563544 TIRUVALLUR 1140

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