Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 31-May-2024 02:55:26 AM 
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FTO Transaction Details

State : TAMIL NADU District : TIRUVALLUR Block : TIRUVALLUR
Fto No. : TN2902010_191222APB_FTO_1306524
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-02-010-035-036/526-A
(Vilapakkam) 		2902010000NRG23191220222491689 19/12/2022 MENAKA 2902010WL061304 MENAKA 00177 IOBA0001975 380 380 Processed 01/02/2023 018559202 MENAKA STATE BANK OF INDIA(508548)
SubTotal 380 380
2 TIRUVALLUR TN-02-010-035-035/300-A
(Vilapakkam) 		2902010000NRG23191220222491657 19/12/2022 Vijaya lakshmi 2902010WL061304 Vijaya lakshmi 00415 SBIN0000937 380 380 Processed 01/02/2023 018559202 Vijaya lakshmi PUNJAB NATIONAL BANK(508568)
SubTotal 380 380
3 TIRUVALLUR TN-02-010-035-007/422
(Vilapakkam) 		2902010000NRG23191220222491628 19/12/2022 SELVI 2902010WL061304 SELVI 00462 UCBA0000518 190 190 Processed 01/02/2023 018559202 SELVI UCO BANK(607066)
4 TIRUVALLUR TN-02-010-035-035/1-A
(Vilapakkam) 		2902010000NRG23191220222491629 19/12/2022 KALAVATHI.M 2902010WL061304 KALAVATHI.M 00462 UCBA0000518 380 380 Processed 01/02/2023 018559202 KALAVATHI.M UCO BANK(607066)
5 TIRUVALLUR TN-02-010-035-035/100-A
(Vilapakkam) 		2902010000NRG23191220222491630 19/12/2022 SARALA C 2902010WL061304 SARALA C 00462 UCBA0000518 562 562 Processed 01/02/2023 018559202 SARALA C INDIAN OVERSEAS BANK(508541)
6 TIRUVALLUR TN-02-010-035-035/103-A
(Vilapakkam) 		2902010000NRG23191220222491631 19/12/2022 MARIYAMMAL N 2902010WL061304 MARIYAMMAL N 00462 UCBA0000518 380 380 Processed 01/02/2023 018559202 MARIYAMMAL N UCO BANK(607066)
7 TIRUVALLUR TN-02-010-035-035/105-A
(Vilapakkam) 		2902010000NRG23191220222491632 19/12/2022 KANNAMMAL E 2902010WL061304 KANNAMMAL E 00462 UCBA0000518 380 380 Processed 01/02/2023 018559202 KANNAMMAL E UCO BANK(607066)
8 TIRUVALLUR TN-02-010-035-035/108-A
(Vilapakkam) 		2902010000NRG23191220222491633 19/12/2022 SURYA 2902010WL061304 SURYA 00462 UCBA0000518 380 380 Processed 01/02/2023 018559202 SURYA UCO BANK(607066)
9 TIRUVALLUR TN-02-010-035-035/118-A
(Vilapakkam) 		2902010000NRG23191220222491634 19/12/2022 RANI P 2902010WL061304 RANI P 00462 UCBA0000518 380 380 Processed 01/02/2023 018559202 RANI P UCO BANK(607066)
10 TIRUVALLUR TN-02-010-035-035/121-A
(Vilapakkam) 		2902010000NRG23191220222491635 19/12/2022 ELLAMMAL 2902010WL061304 ELLAMMAL 00462 UCBA0000518 380 380 Processed 01/02/2023 018559202 ELLAMMAL UCO BANK(607066)
11 TIRUVALLUR TN-02-010-035-035/122-A
(Vilapakkam) 		2902010000NRG23191220222491636 19/12/2022 AMUTHA N 2902010WL061304 AMUTHA N 00462 UCBA0000518 380 380 Processed 01/02/2023 018559202 AMUTHA N UCO BANK(607066)
12 TIRUVALLUR TN-02-010-035-035/19-A
(Vilapakkam) 		2902010000NRG23191220222491637 19/12/2022 CHANDRAN P 2902010WL061304 CHANDRAN P 00462 UCBA0000518 562 562 Processed 01/02/2023 018559202 CHANDRAN P UCO BANK(607066)
13 TIRUVALLUR TN-02-010-035-035/22-A
(Vilapakkam) 		2902010000NRG23191220222491638 19/12/2022 NAYAGAM 2902010WL061304 NAYAGAM 00462 UCBA0000518 380 380 Processed 01/02/2023 018559202 NAYAGAM UCO BANK(607066)
14 TIRUVALLUR TN-02-010-035-035/226-A
(Vilapakkam) 		2902010000NRG23191220222491639 19/12/2022 CHELLAMMAL S 2902010WL061304 CHELLAMMAL S 00462 UCBA0000518 380 380 Processed 01/02/2023 018559202 CHELLAMMAL S INDIAN OVERSEAS BANK(508541)
15 TIRUVALLUR TN-02-010-035-035/228-A
(Vilapakkam) 		2902010000NRG23191220222491640 19/12/2022 A MENAKA 2902010WL061304 A MENAKA 00462 UCBA0000518 380 380 Processed 01/02/2023 018559202 A MENAKA INDIAN BANK(607105)
16 TIRUVALLUR TN-02-010-035-035/230-A
(Vilapakkam) 		2902010000NRG23191220222491641 19/12/2022 ARASANI K 2902010WL061304 ARASANI K 00462 UCBA0000518 190 190 Processed 01/02/2023 018559202 ARASANI K UCO BANK(607066)
17 TIRUVALLUR TN-02-010-035-035/24-A
(Vilapakkam) 		2902010000NRG23191220222491643 19/12/2022 PUNITHA C 2902010WL061304 PUNITHA C 00462 UCBA0000518 380 380 Processed 01/02/2023 018559202 PUNITHA C UCO BANK(607066)
18 TIRUVALLUR TN-02-010-035-035/256-A
(Vilapakkam) 		2902010000NRG23191220222491645 19/12/2022 MALARMANI m 2902010WL061304 MALARMANI m 00462 UCBA0000518 190 190 Processed 01/02/2023 018559202 MALARMANI m BANK OF BARODA(606985)
19 TIRUVALLUR TN-02-010-035-035/260-A
(Vilapakkam) 		2902010000NRG23191220222491646 19/12/2022 Indhumathi 2902010WL061304 Indhumathi 00462 UCBA0000518 190 190 Processed 01/02/2023 018559202 Indhumathi UCO BANK(607066)
20 TIRUVALLUR TN-02-010-035-035/265-A
(Vilapakkam) 		2902010000NRG23191220222491647 19/12/2022 SAVITHIRI.P 2902010WL061304 SAVITHIRI.P 00462 UCBA0000518 190 190 Processed 01/02/2023 018559202 SAVITHIRI.P UCO BANK(607066)
21 TIRUVALLUR TN-02-010-035-035/27-A
(Vilapakkam) 		2902010000NRG23191220222491648 19/12/2022 THULASI 2902010WL061304 THULASI 00462 UCBA0000518 190 190 Processed 01/02/2023 018559202 THULASI UCO BANK(607066)
22 TIRUVALLUR TN-02-010-035-035/271
(Vilapakkam) 		2902010000NRG23191220222491649 19/12/2022 TAMILSELVI 2902010WL061304 TAMILSELVI 00462 UCBA0000518 190 190 Processed 01/02/2023 018559202 TAMILSELVI UCO BANK(607066)
23 TIRUVALLUR TN-02-010-035-035/279-A
(Vilapakkam) 		2902010000NRG23191220222491650 19/12/2022 ANJALA S 2902010WL061304 ANJALA S 00462 UCBA0000518 380 380 Processed 01/02/2023 018559202 ANJALA S UCO BANK(607066)
24 TIRUVALLUR TN-02-010-035-035/28-A
(Vilapakkam) 		2902010000NRG23191220222491651 19/12/2022 POONAMMAL 2902010WL061304 POONAMMAL 00462 UCBA0000518 190 190 Processed 01/02/2023 018559202 POONAMMAL UCO BANK(607066)
25 TIRUVALLUR TN-02-010-035-035/280-A
(Vilapakkam) 		2902010000NRG23191220222491652 19/12/2022 Gomathi 2902010WL061304 Gomathi 00462 UCBA0000518 190 190 Processed 01/02/2023 018559202 Gomathi UCO BANK(607066)
26 TIRUVALLUR TN-02-010-035-035/281-A
(Vilapakkam) 		2902010000NRG23191220222491653 19/12/2022 PUSHPA M 2902010WL061304 PUSHPA M 00462 UCBA0000518 380 380 Processed 01/02/2023 018559202 PUSHPA M UCO BANK(607066)
27 TIRUVALLUR TN-02-010-035-035/283-A
(Vilapakkam) 		2902010000NRG23191220222491654 19/12/2022 SAGUNTHALA K 2902010WL061304 SAGUNTHALA K 00462 UCBA0000518 190 190 Processed 01/02/2023 018559202 SAGUNTHALA K UCO BANK(607066)
28 TIRUVALLUR TN-02-010-035-035/289-A
(Vilapakkam) 		2902010000NRG23191220222491655 19/12/2022 PUSHPA M 2902010WL061304 PUSHPA M 00462 UCBA0000518 380 380 Processed 01/02/2023 018559202 PUSHPA M UCO BANK(607066)
29 TIRUVALLUR TN-02-010-035-035/30
(Vilapakkam) 		2902010000NRG23191220222491656 19/12/2022 Rani 2902010WL061304 Rani 00462 UCBA0000518 190 190 Processed 01/02/2023 018559202 Rani UCO BANK(607066)
30 TIRUVALLUR TN-02-010-035-035/307-A
(Vilapakkam) 		2902010000NRG23191220222491658 19/12/2022 ELLAMMAL.V 2902010WL061304 ELLAMMAL.V 00462 UCBA0000518 190 190 Processed 01/02/2023 018559202 ELLAMMAL.V UCO BANK(607066)
31 TIRUVALLUR TN-02-010-035-035/308-A
(Vilapakkam) 		2902010000NRG23191220222491659 19/12/2022 ANANDAN 2902010WL061304 ANANDAN 00462 UCBA0000518 380 380 Processed 01/02/2023 018559202 ANANDAN STATE BANK OF INDIA(508548)
32 TIRUVALLUR TN-02-010-035-035/326-A
(Vilapakkam) 		2902010000NRG23191220222491661 19/12/2022 AMSA M 2902010WL061304 AMSA M 00462 UCBA0000518 380 380 Processed 01/02/2023 018559202 AMSA M UCO BANK(607066)
33 TIRUVALLUR TN-02-010-035-035/329-A
(Vilapakkam) 		2902010000NRG23191220222491662 19/12/2022 Logammal 2902010WL061304 Logammal 00462 UCBA0000518 380 380 Processed 01/02/2023 018559202 Logammal UCO BANK(607066)
34 TIRUVALLUR TN-02-010-035-035/34-A
(Vilapakkam) 		2902010000NRG23191220222491664 19/12/2022 MURUGAMMAL 2902010WL061304 MURUGAMMAL 00462 UCBA0000518 380 380 Processed 01/02/2023 018559202 MURUGAMMAL UCO BANK(607066)
35 TIRUVALLUR TN-02-010-035-035/373-a
(Vilapakkam) 		2902010000NRG23191220222491666 19/12/2022 NAGARAJ.M 2902010WL061304 NAGARAJ.M 00462 UCBA0000518 380 380 Processed 01/02/2023 018559202 NAGARAJ.M UCO BANK(607066)
36 TIRUVALLUR TN-02-010-035-035/383-A
(Vilapakkam) 		2902010000NRG23191220222491667 19/12/2022 Govindhammaal 2902010WL061304 Govindhammaal 00462 UCBA0000518 380 380 Processed 01/02/2023 018559202 Govindhammaal UCO BANK(607066)
37 TIRUVALLUR TN-02-010-035-035/419
(Vilapakkam) 		2902010000NRG23191220222491669 19/12/2022 REKA M 2902010WL061304 REKA M 00462 UCBA0000518 380 380 Processed 01/02/2023 018559202 REKA M UCO BANK(607066)
38 TIRUVALLUR TN-02-010-035-035/42-A
(Vilapakkam) 		2902010000NRG23191220222491670 19/12/2022 USHA S 2902010WL061304 USHA S 00462 UCBA0000518 562 562 Processed 01/02/2023 018559202 USHA S UCO BANK(607066)
39 TIRUVALLUR TN-02-010-035-035/44-A
(Vilapakkam) 		2902010000NRG23191220222491671 19/12/2022 CHITRA G 2902010WL061304 CHITRA G 00462 UCBA0000518 190 190 Processed 01/02/2023 018559202 CHITRA G UCO BANK(607066)
40 TIRUVALLUR TN-02-010-035-035/45-A
(Vilapakkam) 		2902010000NRG23191220222491672 19/12/2022 PONNAMMAL 2902010WL061304 PONNAMMAL 00462 UCBA0000518 380 380 Processed 01/02/2023 018559202 PONNAMMAL UCO BANK(607066)
41 TIRUVALLUR TN-02-010-035-035/5
(Vilapakkam) 		2902010000NRG23191220222491673 19/12/2022 LAILA.P 2902010WL061304 LAILA.P 00462 UCBA0000518 380 380 Processed 01/02/2023 018559202 LAILA.P UCO BANK(607066)
42 TIRUVALLUR TN-02-010-035-035/509-A
(Vilapakkam) 		2902010000NRG23191220222491674 19/12/2022 NITHYA N 2902010WL061304 NITHYA N 00462 UCBA0000518 190 190 Processed 01/02/2023 018559202 NITHYA N INDIAN BANK(607105)
43 TIRUVALLUR TN-02-010-035-035/55-A
(Vilapakkam) 		2902010000NRG23191220222491676 19/12/2022 VALLIYAMMAL M 2902010WL061304 VALLIYAMMAL M 00462 UCBA0000518 380 380 Processed 01/02/2023 018559202 VALLIYAMMAL M UCO BANK(607066)
44 TIRUVALLUR TN-02-010-035-035/57-A
(Vilapakkam) 		2902010000NRG23191220222491677 19/12/2022 DILLIYAMMAL P 2902010WL061304 DILLIYAMMAL P 00462 UCBA0000518 380 380 Processed 01/02/2023 018559202 DILLIYAMMAL P UCO BANK(607066)
45 TIRUVALLUR TN-02-010-035-035/58-A
(Vilapakkam) 		2902010000NRG23191220222491678 19/12/2022 VARATHAN 2902010WL061304 VARATHAN 00462 UCBA0000518 562 562 Processed 01/02/2023 018559202 VARATHAN UCO BANK(607066)
46 TIRUVALLUR TN-02-010-035-035/59-A
(Vilapakkam) 		2902010000NRG23191220222491679 19/12/2022 LATHA A 2902010WL061304 LATHA A 00462 UCBA0000518 380 380 Processed 01/02/2023 018559202 LATHA A UCO BANK(607066)
47 TIRUVALLUR TN-02-010-035-035/61-A
(Vilapakkam) 		2902010000NRG23191220222491680 19/12/2022 LALLIYAMMAL.B 2902010WL061304 LALLIYAMMAL.B 00462 UCBA0000518 562 562 Processed 01/02/2023 018559202 LALLIYAMMAL.B INDIAN OVERSEAS BANK(508541)
48 TIRUVALLUR TN-02-010-035-035/76-A
(Vilapakkam) 		2902010000NRG23191220222491681 19/12/2022 UMA V 2902010WL061304 UMA V 00462 UCBA0000518 380 380 Processed 01/02/2023 018559202 UMA V UCO BANK(607066)
49 TIRUVALLUR TN-02-010-035-035/85-A
(Vilapakkam) 		2902010000NRG23191220222491683 19/12/2022 SUTHA 2902010WL061304 SUTHA 00462 UCBA0000518 562 562 Processed 01/02/2023 018559202 SUTHA INDIA POST PAYMENTS BANK LIMITED(508528)
50 TIRUVALLUR TN-02-010-035-035/87-A
(Vilapakkam) 		2902010000NRG23191220222491684 19/12/2022 ANTHONI L 2902010WL061304 ANTHONI L 00462 UCBA0000518 380 380 Processed 01/02/2023 018559202 ANTHONI L INDIAN OVERSEAS BANK(508541)
51 TIRUVALLUR TN-02-010-035-035/92-A
(Vilapakkam) 		2902010000NRG23191220222491685 19/12/2022 PONNAMMAL R 2902010WL061304 PONNAMMAL R 00462 UCBA0000518 562 562 Processed 01/02/2023 018559202 PONNAMMAL R UCO BANK(607066)
52 TIRUVALLUR TN-02-010-035-036/413
(Vilapakkam) 		2902010000NRG23191220222491686 19/12/2022 LOGAMMAL 2902010WL061304 LOGAMMAL 00462 UCBA0000518 562 562 Processed 01/02/2023 018559202 LOGAMMAL UCO BANK(607066)
53 TIRUVALLUR TN-02-010-035-036/440
(Vilapakkam) 		2902010000NRG23191220222491687 19/12/2022 MALA 2902010WL061304 MALA 00462 UCBA0000518 190 190 Processed 01/02/2023 018559202 MALA UCO BANK(607066)
54 TIRUVALLUR TN-02-010-035-036/532-A
(Vilapakkam) 		2902010000NRG23191220222491691 19/12/2022 CHITRA M 2902010WL061304 CHITRA M 00462 UCBA0000518 380 380 Processed 01/02/2023 018559202 CHITRA M UCO BANK(607066)
55 TIRUVALLUR TN-02-010-035-036/533-A
(Vilapakkam) 		2902010000NRG23191220222491692 19/12/2022 VASUKI M 2902010WL061304 VASUKI M 00462 UCBA0000518 380 380 Processed 01/02/2023 018559202 VASUKI M UCO BANK(607066)
SubTotal 18746 18746
56 TIRUVALLUR TN-02-010-035-036/529-A
(Vilapakkam) 		2902010000NRG23191220222491690 19/12/2022 VINITHA 2902010WL061304 VINITHA 00468 UBIN0563544 380 380 Processed 01/02/2023 018559202 VINITHA INDIAN BANK(607105)
SubTotal 380 380
Total 19886 19886

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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_1306524 Indian Overseas Bank IOBA0001975 TIRUVALLUR 380
2 TIRUVALLUR TN2902010_191222APB_FTO_1306524 State Bank of India SBIN0000937 TIRUVALLUR 380
3 TIRUVALLUR TN2902010_191222APB_FTO_1306524 UCO BANK UCBA0000518 Velliyur 18746
4 TIRUVALLUR TN2902010_191222APB_FTO_1306524 Union Bank of India UBIN0563544 TIRUVALLUR 380

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