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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 31-May-2024 12:08:53 AM 
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FTO Transaction Details

State : TAMIL NADU District : TIRUVALLUR Block : TIRUVALLUR
Fto No. : TN2902010_191222APB_FTO_1301153
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-02-010-015-010/1012-A
(Pakkam) 		2902010000NRG23161220222468569 19/12/2022 Saraswathi 2902010WL060687 Saraswathi 00462 UCBA0000518 212 212 Processed 01/02/2023 018559244 Saraswathi UCO BANK(607066)
2 TIRUVALLUR TN-02-010-015-010/1053-A
(Pakkam) 		2902010000NRG23161220222468570 19/12/2022 Anandhi 2902010WL060687 Anandhi 00462 UCBA0000518 212 212 Processed 01/02/2023 018559244 Anandhi STATE BANK OF INDIA(508548)
3 TIRUVALLUR TN-02-010-015-010/1055-A
(Pakkam) 		2902010000NRG23161220222468571 19/12/2022 Jeyalakshmi 2902010WL060687 Jeyalakshmi 00462 UCBA0000518 212 212 Processed 01/02/2023 018559244 Jeyalakshmi STATE BANK OF INDIA(508548)
4 TIRUVALLUR TN-02-010-015-010/1068-A
(Pakkam) 		2902010000NRG23161220222468572 19/12/2022 Lakshmi 2902010WL060687 Lakshmi 00462 UCBA0000518 212 212 Processed 01/02/2023 018559244 Lakshmi BANK OF BARODA(606985)
5 TIRUVALLUR TN-02-010-015-010/1095-A
(Pakkam) 		2902010000NRG23161220222468573 19/12/2022 Chandra 2902010WL060687 Chandra 00462 UCBA0000518 212 212 Processed 01/02/2023 018559244 Chandra UCO BANK(607066)
6 TIRUVALLUR TN-02-010-015-010/1153-A
(Pakkam) 		2902010000NRG23161220222468574 19/12/2022 Chithra 2902010WL060687 Chithra 00462 UCBA0000518 212 212 Processed 01/02/2023 018559244 Chithra UCO BANK(607066)
7 TIRUVALLUR TN-02-010-015-010/1170-A
(Pakkam) 		2902010000NRG23161220222468575 19/12/2022 Muniyammal 2902010WL060687 Muniyammal 00462 UCBA0000518 212 212 Processed 01/02/2023 018559244 Muniyammal UCO BANK(607066)
8 TIRUVALLUR TN-02-010-015-014/1094-A
(Pakkam) 		2902010000NRG23161220222468576 19/12/2022 Devi 2902010WL060687 Devi 00462 UCBA0000518 212 212 Processed 01/02/2023 018559244 Devi UCO BANK(607066)
9 TIRUVALLUR TN-02-010-015-015/102-A
(Pakkam) 		2902010000NRG23161220222468577 19/12/2022 Nirmala 2902010WL060687 Nirmala 00462 UCBA0000518 212 212 Processed 01/02/2023 018559244 Nirmala UCO BANK(607066)
10 TIRUVALLUR TN-02-010-015-015/14-A
(Pakkam) 		2902010000NRG23161220222468578 19/12/2022 MUNIYAMMAL L 2902010WL060687 MUNIYAMMAL L 00462 UCBA0000518 212 212 Processed 01/02/2023 018559244 MUNIYAMMAL L UCO BANK(607066)
11 TIRUVALLUR TN-02-010-015-015/214-A
(Pakkam) 		2902010000NRG23161220222468579 19/12/2022 ALAMELU P 2902010WL060687 ALAMELU P 00462 UCBA0000518 212 212 Processed 01/02/2023 018559244 ALAMELU P UCO BANK(607066)
12 TIRUVALLUR TN-02-010-015-015/215-A
(Pakkam) 		2902010000NRG23161220222468580 19/12/2022 KANTHA A 2902010WL060687 KANTHA A 00462 UCBA0000518 212 212 Processed 01/02/2023 018559244 KANTHA A UCO BANK(607066)
13 TIRUVALLUR TN-02-010-015-015/265-A
(Pakkam) 		2902010000NRG23161220222468581 19/12/2022 SARASA V 2902010WL060687 SARASA V 00462 UCBA0000518 212 212 Processed 01/02/2023 018559244 SARASA V UCO BANK(607066)
14 TIRUVALLUR TN-02-010-015-015/27-A
(Pakkam) 		2902010000NRG23161220222468582 19/12/2022 SUGUNA E 2902010WL060687 SUGUNA E 00462 UCBA0000518 212 212 Processed 01/02/2023 018559244 SUGUNA E UCO BANK(607066)
15 TIRUVALLUR TN-02-010-015-015/3-A
(Pakkam) 		2902010000NRG23161220222468583 19/12/2022 KRISHNAVENI N 2902010WL060687 KRISHNAVENI N 00462 UCBA0000518 212 212 Processed 01/02/2023 018559244 KRISHNAVENI N UCO BANK(607066)
16 TIRUVALLUR TN-02-010-015-015/35-A
(Pakkam) 		2902010000NRG23161220222468584 19/12/2022 MEENA E 2902010WL060687 MEENA E 00462 UCBA0000518 212 212 Processed 01/02/2023 018559244 MEENA E UCO BANK(607066)
17 TIRUVALLUR TN-02-010-015-015/360-A
(Pakkam) 		2902010000NRG23161220222468585 19/12/2022 SARASU 2902010WL060687 SARASU 00462 UCBA0000518 212 212 Processed 01/02/2023 018559244 SARASU UCO BANK(607066)
18 TIRUVALLUR TN-02-010-015-015/584-A
(Pakkam) 		2902010000NRG23161220222468587 19/12/2022 MANIMEGALAI K 2902010WL060687 MANIMEGALAI K 00462 UCBA0000518 212 212 Processed 01/02/2023 018559244 MANIMEGALAI K FINCARE SMALL FINANCE BANK LTD(608304)
19 TIRUVALLUR TN-02-010-015-015/586-A
(Pakkam) 		2902010000NRG23161220222468588 19/12/2022 LAKSHMI M 2902010WL060687 LAKSHMI M 00462 UCBA0000518 212 212 Processed 01/02/2023 018559244 LAKSHMI M UCO BANK(607066)
20 TIRUVALLUR TN-02-010-015-015/853-A
(Pakkam) 		2902010000NRG23161220222468589 19/12/2022 VADHAM G 2902010WL060687 VADHAM G 00462 UCBA0000518 212 212 Processed 01/02/2023 018559244 VADHAM G UCO BANK(607066)
21 TIRUVALLUR TN-02-010-015-015/860-A
(Pakkam) 		2902010000NRG23161220222468590 19/12/2022 PAOOUNAMMAL M 2902010WL060687 PAOOUNAMMAL M 00462 UCBA0000518 212 212 Processed 01/02/2023 018559244 PAOOUNAMMAL M UCO BANK(607066)
22 TIRUVALLUR TN-02-010-015-015/861-a
(Pakkam) 		2902010000NRG23161220222468591 19/12/2022 VENUGOPAL.V 2902010WL060687 VENUGOPAL.V 00462 UCBA0000518 212 212 Processed 01/02/2023 018559244 VENUGOPAL.V UCO BANK(607066)
23 TIRUVALLUR TN-02-010-015-015/882-A
(Pakkam) 		2902010000NRG23161220222468594 19/12/2022 KALAVATHY D 2902010WL060687 KALAVATHY D 00462 UCBA0000518 212 212 Processed 01/02/2023 018559244 KALAVATHY D FINCARE SMALL FINANCE BANK LTD(608304)
24 TIRUVALLUR TN-02-010-015-015/892-A
(Pakkam) 		2902010000NRG23161220222468595 19/12/2022 JOTHI J 2902010WL060687 JOTHI J 00462 UCBA0000518 212 212 Processed 02/02/2023 018559244 JOTHI J INDIAN BANK(607105)
25 TIRUVALLUR TN-02-010-015-015/902-A
(Pakkam) 		2902010000NRG23161220222468597 19/12/2022 MUNIAMMAL V 2902010WL060687 MUNIAMMAL V 00462 UCBA0000518 212 212 Processed 01/02/2023 018559244 MUNIAMMAL V UCO BANK(607066)
26 TIRUVALLUR TN-02-010-015-015/911-A
(Pakkam) 		2902010000NRG23161220222468599 19/12/2022 SENDHAMARAI S 2902010WL060687 SENDHAMARAI S 00462 UCBA0000518 212 212 Processed 01/02/2023 018559244 SENDHAMARAI S UCO BANK(607066)
27 TIRUVALLUR TN-02-010-015-015/918-A
(Pakkam) 		2902010000NRG23161220222468600 19/12/2022 RANI K 2902010WL060687 RANI K 00462 UCBA0000518 212 212 Processed 01/02/2023 018559244 RANI K UCO BANK(607066)
28 TIRUVALLUR TN-02-010-015-015/986-A
(Pakkam) 		2902010000NRG23161220222468602 19/12/2022 LAKSHMI.M 2902010WL060687 LAKSHMI.M 00462 UCBA0000518 212 212 Processed 01/02/2023 018559244 LAKSHMI.M UCO BANK(607066)
29 TIRUVALLUR TN-02-010-015-015/991-A
(Pakkam) 		2902010000NRG23161220222468603 19/12/2022 SELVI 2902010WL060687 SELVI 00462 UCBA0000518 212 212 Processed 01/02/2023 018559244 SELVI UCO BANK(607066)
30 TIRUVALLUR TN-02-010-015-020/1115-A
(Pakkam) 		2902010000NRG23161220222468606 19/12/2022 Rajathi 2902010WL060687 Rajathi 00462 UCBA0000518 212 212 Processed 01/02/2023 018559244 Rajathi UCO BANK(607066)
31 TIRUVALLUR TN-02-010-015-020/1210-A
(Pakkam) 		2902010000NRG23161220222468607 19/12/2022 Muthulakshmi 2902010WL060687 Muthulakshmi 00462 UCBA0000518 212 212 Processed 01/02/2023 018559244 Muthulakshmi UCO BANK(607066)
32 TIRUVALLUR TN-02-010-015-020/1231-A
(Pakkam) 		2902010000NRG23161220222468608 19/12/2022 Rajammal 2902010WL060687 Rajammal 00462 UCBA0000518 212 212 Processed 01/02/2023 018559244 Rajammal UCO BANK(607066)
SubTotal 6784 6784
33 TIRUVALLUR TN-02-010-015-020/1288-A
(Pakkam) 		2902010000NRG23161220222468609 19/12/2022 Shobana 2902010WL060687 Shobana 00462 UCBA0002626 212 212 Processed 01/02/2023 018559244 Shobana UCO BANK(607066)
SubTotal 212 212
Total 6996 6996

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 TIRUVALLUR TN2902010_191222APB_FTO_1301153 UCO BANK UCBA0000518 UCO VELLIYUR 4028
2 TIRUVALLUR TN2902010_191222APB_FTO_1301153 UCO BANK UCBA0000518 VELLIYUR 2756
3 TIRUVALLUR TN2902010_191222APB_FTO_1301153 UCO BANK UCBA0002626 Pakkam 212

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