Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 31-May-2024 04:42:17 AM 
Back  

FTO Transaction Details

State : TAMIL NADU District : TIRUVALLUR Block : TIRUVALLUR
Fto No. : TN2902010_260323APB_FTO_1697615
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-02-010-013-013/101-A
(Melakondaiyur) 		2902010000NRG23250320233368184 26/03/2023 MARIYAMMAL 2902010WL077879 MARIYAMMAL 00462 UCBA0000518 940 940 Processed 30/03/2023 025730481 MARIYAMMAL HDFC BANK LTD(607152)
2 TIRUVALLUR TN-02-010-013-013/107-A
(Melakondaiyur) 		2902010000NRG23250320233368185 26/03/2023 JOTHI Y 2902010WL077879 JOTHI Y 00462 UCBA0000518 1175 1175 Processed 30/03/2023 025730481 JOTHI Y UCO BANK(607066)
3 TIRUVALLUR TN-02-010-013-013/108-A
(Melakondaiyur) 		2902010000NRG23250320233368186 26/03/2023 NIRMALA N 2902010WL077879 NIRMALA N 00462 UCBA0000518 1175 1175 Processed 30/03/2023 025730481 NIRMALA N UCO BANK(607066)
4 TIRUVALLUR TN-02-010-013-013/146-A
(Melakondaiyur) 		2902010000NRG23250320233368187 26/03/2023 PARAMASIVAM M 2902010WL077879 PARAMASIVAM M 00462 UCBA0000518 1175 1175 Processed 31/03/2023 025730481 PARAMASIVAM M INDIA POST PAYMENTS BANK LIMITED(508528)
5 TIRUVALLUR TN-02-010-013-013/147-A
(Melakondaiyur) 		2902010000NRG23250320233368188 26/03/2023 vathani 2902010WL077879 vathani 00462 UCBA0000518 235 235 Processed 30/03/2023 025730481 vathani UCO BANK(607066)
6 TIRUVALLUR TN-02-010-013-013/16-A
(Melakondaiyur) 		2902010000NRG23250320233368189 26/03/2023 ANAPOSANAM G 2902010WL077879 ANAPOSANAM G 00462 UCBA0000518 1175 1175 Processed 30/03/2023 025730481 ANAPOSANAM G UCO BANK(607066)
7 TIRUVALLUR TN-02-010-013-013/165-A
(Melakondaiyur) 		2902010000NRG23250320233368190 26/03/2023 NIRMALA R 2902010WL077879 NIRMALA R 00462 UCBA0000518 705 705 Processed 30/03/2023 025730481 NIRMALA R UCO BANK(607066)
8 TIRUVALLUR TN-02-010-013-013/167-A
(Melakondaiyur) 		2902010000NRG23250320233368191 26/03/2023 latha 2902010WL077879 latha 00462 UCBA0000518 940 940 Processed 30/03/2023 025730481 latha UCO BANK(607066)
9 TIRUVALLUR TN-02-010-013-013/171-A
(Melakondaiyur) 		2902010000NRG23250320233368192 26/03/2023 GANDHAMMAL G 2902010WL077879 GANDHAMMAL G 00462 UCBA0000518 1175 1175 Processed 30/03/2023 025730481 GANDHAMMAL G UCO BANK(607066)
10 TIRUVALLUR TN-02-010-013-013/183-A
(Melakondaiyur) 		2902010000NRG23250320233368193 26/03/2023 RAJESWARI M 2902010WL077879 RAJESWARI M 00462 UCBA0000518 1175 1175 Processed 30/03/2023 025730481 RAJESWARI M UCO BANK(607066)
11 TIRUVALLUR TN-02-010-013-013/184-A
(Melakondaiyur) 		2902010000NRG23250320233368194 26/03/2023 ANJALA R 2902010WL077879 ANJALA R 00462 UCBA0000518 1175 1175 Processed 30/03/2023 025730481 ANJALA R UCO BANK(607066)
12 TIRUVALLUR TN-02-010-013-013/188-A
(Melakondaiyur) 		2902010000NRG23250320233368195 26/03/2023 AMBIKA V 2902010WL077879 AMBIKA V 00462 UCBA0000518 1175 1175 Processed 30/03/2023 025730481 AMBIKA V UCO BANK(607066)
13 TIRUVALLUR TN-02-010-013-013/194-A
(Melakondaiyur) 		2902010000NRG23250320233368196 26/03/2023 CHOKKAMMAL R 2902010WL077879 CHOKKAMMAL R 00462 UCBA0000518 1175 1175 Processed 30/03/2023 025730481 CHOKKAMMAL R UCO BANK(607066)
14 TIRUVALLUR TN-02-010-013-013/198-A
(Melakondaiyur) 		2902010000NRG23250320233368197 26/03/2023 LALLI Y 2902010WL077879 LALLI Y 00462 UCBA0000518 940 940 Processed 30/03/2023 025730481 LALLI Y UCO BANK(607066)
15 TIRUVALLUR TN-02-010-013-013/199-A
(Melakondaiyur) 		2902010000NRG23250320233368198 26/03/2023 manjula 2902010WL077879 manjula 00462 UCBA0000518 705 705 Processed 30/03/2023 025730481 manjula UCO BANK(607066)
16 TIRUVALLUR TN-02-010-013-013/21-A
(Melakondaiyur) 		2902010000NRG23250320233368199 26/03/2023 MALAR G 2902010WL077879 MALAR G 00462 UCBA0000518 1175 1175 Processed 30/03/2023 025730481 MALAR G UCO BANK(607066)
17 TIRUVALLUR TN-02-010-013-013/218-A
(Melakondaiyur) 		2902010000NRG23250320233368200 26/03/2023 shakila 2902010WL077879 shakila 00462 UCBA0000518 1175 1175 Processed 30/03/2023 025730481 shakila HDFC BANK LTD(607152)
18 TIRUVALLUR TN-02-010-013-013/22-B
(Melakondaiyur) 		2902010000NRG23250320233368201 26/03/2023 SEAMATHAL P 2902010WL077879 SEAMATHAL P 00462 UCBA0000518 1175 1175 Processed 30/03/2023 025730481 SEAMATHAL P UCO BANK(607066)
19 TIRUVALLUR TN-02-010-013-013/233-A
(Melakondaiyur) 		2902010000NRG23250320233368202 26/03/2023 NAGAMMA L 2902010WL077879 NAGAMMA L 00462 UCBA0000518 1175 1175 Processed 30/03/2023 025730481 NAGAMMA L UCO BANK(607066)
20 TIRUVALLUR TN-02-010-013-013/26-A
(Melakondaiyur) 		2902010000NRG23250320233368203 26/03/2023 GOVINDAMMAL J 2902010WL077879 GOVINDAMMAL J 00462 UCBA0000518 1175 1175 Processed 30/03/2023 025730481 GOVINDAMMAL J UCO BANK(607066)
21 TIRUVALLUR TN-02-010-013-013/277-A
(Melakondaiyur) 		2902010000NRG23250320233368204 26/03/2023 LAKSMI K 2902010WL077879 LAKSMI K 00462 UCBA0000518 1175 1175 Processed 30/03/2023 025730481 LAKSMI K UCO BANK(607066)
22 TIRUVALLUR TN-02-010-013-013/300-A
(Melakondaiyur) 		2902010000NRG23250320233368205 26/03/2023 lalitha 2902010WL077879 lalitha 00462 UCBA0000518 705 705 Processed 30/03/2023 025730481 lalitha UCO BANK(607066)
23 TIRUVALLUR TN-02-010-013-013/308-A
(Melakondaiyur) 		2902010000NRG23250320233368206 26/03/2023 ANAKILI V 2902010WL077879 ANAKILI V 00462 UCBA0000518 1175 1175 Processed 30/03/2023 025730481 ANAKILI V UCO BANK(607066)
24 TIRUVALLUR TN-02-010-013-013/326-A
(Melakondaiyur) 		2902010000NRG23250320233368207 26/03/2023 RAMAYE V 2902010WL077879 RAMAYE V 00462 UCBA0000518 1175 1175 Processed 30/03/2023 025730481 RAMAYE V UCO BANK(607066)
25 TIRUVALLUR TN-02-010-013-013/339-A
(Melakondaiyur) 		2902010000NRG23250320233368208 26/03/2023 EAKAVALLI K 2902010WL077879 EAKAVALLI K 00462 UCBA0000518 1175 1175 Processed 30/03/2023 025730481 EAKAVALLI K UCO BANK(607066)
26 TIRUVALLUR TN-02-010-013-013/340-A
(Melakondaiyur) 		2902010000NRG23250320233368209 26/03/2023 PONITHA V 2902010WL077879 PONITHA V 00462 UCBA0000518 1175 1175 Processed 30/03/2023 025730481 PONITHA V UCO BANK(607066)
27 TIRUVALLUR TN-02-010-013-013/352-a
(Melakondaiyur) 		2902010000NRG23250320233368210 26/03/2023 RENUKA A 2902010WL077879 RENUKA A 00462 UCBA0000518 470 470 Processed 30/03/2023 025730481 RENUKA A FINCARE SMALL FINANCE BANK LTD(608304)
28 TIRUVALLUR TN-02-010-013-013/362-A
(Melakondaiyur) 		2902010000NRG23250320233368211 26/03/2023 NAGAMMAL M 2902010WL077879 NAGAMMAL M 00462 UCBA0000518 940 940 Processed 30/03/2023 025730481 NAGAMMAL M UCO BANK(607066)
29 TIRUVALLUR TN-02-010-013-013/369-A
(Melakondaiyur) 		2902010000NRG23250320233368212 26/03/2023 padma 2902010WL077879 padma 00462 UCBA0000518 705 705 Processed 30/03/2023 025730481 padma UCO BANK(607066)
30 TIRUVALLUR TN-02-010-013-013/395-A
(Melakondaiyur) 		2902010000NRG23250320233368213 26/03/2023 SARSWATHI V 2902010WL077879 SARSWATHI V 00462 UCBA0000518 1175 1175 Processed 30/03/2023 025730481 SARSWATHI V FINCARE SMALL FINANCE BANK LTD(608304)
31 TIRUVALLUR TN-02-010-013-013/402-A
(Melakondaiyur) 		2902010000NRG23250320233368214 26/03/2023 KARUNAKARAN D 2902010WL077879 KARUNAKARAN D 00462 UCBA0000518 1400 1400 Processed 30/03/2023 025730481 KARUNAKARAN D UCO BANK(607066)
32 TIRUVALLUR TN-02-010-013-013/429-A
(Melakondaiyur) 		2902010000NRG23250320233368215 26/03/2023 Sekar 2902010WL077879 Sekar 00462 UCBA0000518 1175 1175 Processed 30/03/2023 025730481 Sekar UCO BANK(607066)
33 TIRUVALLUR TN-02-010-013-013/442-A
(Melakondaiyur) 		2902010000NRG23250320233368216 26/03/2023 parvathi 2902010WL077879 parvathi 00462 UCBA0000518 1175 1175 Processed 30/03/2023 025730481 parvathi FINCARE SMALL FINANCE BANK LTD(608304)
34 TIRUVALLUR TN-02-010-013-013/453-A
(Melakondaiyur) 		2902010000NRG23250320233368217 26/03/2023 kumari 2902010WL077879 kumari 00462 UCBA0000518 1175 1175 Processed 30/03/2023 025730481 kumari UCO BANK(607066)
35 TIRUVALLUR TN-02-010-013-013/46-A
(Melakondaiyur) 		2902010000NRG23250320233368218 26/03/2023 amul 2902010WL077879 amul 00462 UCBA0000518 470 470 Processed 31/03/2023 025730481 amul INDIAN BANK(607105)
36 TIRUVALLUR TN-02-010-013-013/469-A
(Melakondaiyur) 		2902010000NRG23250320233368219 26/03/2023 kanimozhi 2902010WL077879 kanimozhi 00462 UCBA0000518 1175 1175 Processed 30/03/2023 025730481 kanimozhi UCO BANK(607066)
37 TIRUVALLUR TN-02-010-013-013/48-A
(Melakondaiyur) 		2902010000NRG23250320233368220 26/03/2023 ELLAN 2902010WL077879 ELLAN 00462 UCBA0000518 1175 1175 Processed 30/03/2023 025730481 ELLAN UCO BANK(607066)
38 TIRUVALLUR TN-02-010-013-013/49-A
(Melakondaiyur) 		2902010000NRG23250320233368221 26/03/2023 dilli 2902010WL077879 dilli 00462 UCBA0000518 1175 1175 Processed 30/03/2023 025730481 dilli UCO BANK(607066)
39 TIRUVALLUR TN-02-010-013-013/50-A
(Melakondaiyur) 		2902010000NRG23250320233368222 26/03/2023 GAMPU T 2902010WL077879 GAMPU T 00462 UCBA0000518 470 470 Processed 30/03/2023 025730481 GAMPU T UCO BANK(607066)
40 TIRUVALLUR TN-02-010-013-013/54-A
(Melakondaiyur) 		2902010000NRG23250320233368223 26/03/2023 GOVINDAMMAL 2902010WL077879 GOVINDAMMAL 00462 UCBA0000518 705 705 Processed 30/03/2023 025730481 GOVINDAMMAL UCO BANK(607066)
41 TIRUVALLUR TN-02-010-013-013/61-A
(Melakondaiyur) 		2902010000NRG23250320233368224 26/03/2023 VASANTHI G 2902010WL077879 VASANTHI G 00462 UCBA0000518 940 940 Processed 30/03/2023 025730481 VASANTHI G UCO BANK(607066)
42 TIRUVALLUR TN-02-010-013-013/78-A
(Melakondaiyur) 		2902010000NRG23250320233368225 26/03/2023 SUSEELA R 2902010WL077879 SUSEELA R 00462 UCBA0000518 1175 1175 Processed 30/03/2023 025730481 SUSEELA R UCO BANK(607066)
43 TIRUVALLUR TN-02-010-013-013/80-A
(Melakondaiyur) 		2902010000NRG23250320233368226 26/03/2023 SEETHA B 2902010WL077879 SEETHA B 00462 UCBA0000518 940 940 Processed 30/03/2023 025730481 SEETHA B UCO BANK(607066)
44 TIRUVALLUR TN-02-010-013-013/81-A
(Melakondaiyur) 		2902010000NRG23250320233368227 26/03/2023 VAIYATHAL S 2902010WL077879 VAIYATHAL S 00462 UCBA0000518 1175 1175 Processed 30/03/2023 025730481 VAIYATHAL S UCO BANK(607066)
45 TIRUVALLUR TN-02-010-013-013/92-A
(Melakondaiyur) 		2902010000NRG23250320233368228 26/03/2023 EGAYAVALLI M 2902010WL077879 EGAYAVALLI M 00462 UCBA0000518 1175 1175 Processed 30/03/2023 025730481 EGAYAVALLI M UCO BANK(607066)
46 TIRUVALLUR TN-02-010-013-013/93-A
(Melakondaiyur) 		2902010000NRG23250320233368229 26/03/2023 RANI D 2902010WL077879 RANI D 00462 UCBA0000518 1175 1175 Processed 30/03/2023 025730481 RANI D UCO BANK(607066)
47 TIRUVALLUR TN-02-010-013-013/95-A
(Melakondaiyur) 		2902010000NRG23250320233368230 26/03/2023 MANJULA M 2902010WL077879 MANJULA M 00462 UCBA0000518 940 940 Processed 30/03/2023 025730481 MANJULA M UCO BANK(607066)
SubTotal 48400 48400
Total 48400 48400

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 TIRUVALLUR TN2902010_260323APB_FTO_1697615 UCO BANK UCBA0000518 UCO VELLIYUR 33360
2 TIRUVALLUR TN2902010_260323APB_FTO_1697615 UCO BANK UCBA0000518 VELLIYUR 15040

Download In Excel