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The Mahatma Gandhi National Rural Employment Guarantee Act 31-May-2024 06:38:04 AM 
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FTO Transaction Details

State : TAMIL NADU District : TIRUVALLUR Block : TIRUVALLUR
Fto No. : TN2902010_210323APB_FTO_1675125
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-02-010-015-007/1163-A
(Pakkam) 		2902010000NRG23200320233293120 21/03/2023 savithri 2902010WL076310 savithri 00462 UCBA0000518 940 940 Processed 30/03/2023 025730392 savithri UCO BANK(607066)
2 TIRUVALLUR TN-02-010-015-010/1053-A
(Pakkam) 		2902010000NRG23200320233293121 21/03/2023 Anandhi 2902010WL076310 Anandhi 00462 UCBA0000518 940 940 Processed 31/03/2023 025730392 Anandhi STATE BANK OF INDIA(508548)
3 TIRUVALLUR TN-02-010-015-010/1055-A
(Pakkam) 		2902010000NRG23200320233293122 21/03/2023 Jeyalakshmi 2902010WL076310 Jeyalakshmi 00462 UCBA0000518 235 235 Processed 31/03/2023 025730392 Jeyalakshmi STATE BANK OF INDIA(508548)
4 TIRUVALLUR TN-02-010-015-010/1068-A
(Pakkam) 		2902010000NRG23200320233293123 21/03/2023 Lakshmi 2902010WL076310 Lakshmi 00462 UCBA0000518 705 705 Processed 30/03/2023 025730392 Lakshmi BANK OF BARODA(606985)
5 TIRUVALLUR TN-02-010-015-010/1095-A
(Pakkam) 		2902010000NRG23200320233293124 21/03/2023 Chandra 2902010WL076310 Chandra 00462 UCBA0000518 940 940 Processed 30/03/2023 025730392 Chandra UCO BANK(607066)
6 TIRUVALLUR TN-02-010-015-010/1153-A
(Pakkam) 		2902010000NRG23200320233293125 21/03/2023 Chithra 2902010WL076310 Chithra 00462 UCBA0000518 705 705 Processed 30/03/2023 025730392 Chithra UCO BANK(607066)
7 TIRUVALLUR TN-02-010-015-010/1170-A
(Pakkam) 		2902010000NRG23200320233293126 21/03/2023 Muniyammal 2902010WL076310 Muniyammal 00462 UCBA0000518 235 235 Processed 30/03/2023 025730392 Muniyammal UCO BANK(607066)
8 TIRUVALLUR TN-02-010-015-015/102-A
(Pakkam) 		2902010000NRG23200320233293127 21/03/2023 Nirmala 2902010WL076310 Nirmala 00462 UCBA0000518 940 940 Processed 30/03/2023 025730392 Nirmala UCO BANK(607066)
9 TIRUVALLUR TN-02-010-015-015/22-A
(Pakkam) 		2902010000NRG23200320233293128 21/03/2023 KAMATCHI A 2902010WL076310 KAMATCHI A 00462 UCBA0000518 940 940 Processed 31/03/2023 025730392 KAMATCHI A INDIAN BANK(607105)
10 TIRUVALLUR TN-02-010-015-015/428-A
(Pakkam) 		2902010000NRG23200320233293129 21/03/2023 Anjali 2902010WL076310 Anjali 00462 UCBA0000518 1120 1120 Processed 30/03/2023 025730392 Anjali UCO BANK(607066)
11 TIRUVALLUR TN-02-010-015-015/861-a
(Pakkam) 		2902010000NRG23200320233293130 21/03/2023 VENUGOPAL.V 2902010WL076310 VENUGOPAL.V 00462 UCBA0000518 705 705 Processed 30/03/2023 025730392 VENUGOPAL.V UCO BANK(607066)
12 TIRUVALLUR TN-02-010-015-015/878-a
(Pakkam) 		2902010000NRG23200320233293131 21/03/2023 valli 2902010WL076310 valli 00462 UCBA0000518 940 940 Processed 31/03/2023 025730392 valli INDIAN BANK(607105)
13 TIRUVALLUR TN-02-010-015-015/902-A
(Pakkam) 		2902010000NRG23200320233293132 21/03/2023 MUNIAMMAL V 2902010WL076310 MUNIAMMAL V 00462 UCBA0000518 940 940 Processed 30/03/2023 025730392 MUNIAMMAL V UCO BANK(607066)
14 TIRUVALLUR TN-02-010-015-015/918-A
(Pakkam) 		2902010000NRG23200320233293133 21/03/2023 RANI K 2902010WL076310 RANI K 00462 UCBA0000518 705 705 Processed 30/03/2023 025730392 RANI K UCO BANK(607066)
15 TIRUVALLUR TN-02-010-015-015/962-A
(Pakkam) 		2902010000NRG23200320233293134 21/03/2023 KAMALA A 2902010WL076310 KAMALA A 00462 UCBA0000518 940 940 Processed 30/03/2023 025730392 KAMALA A UCO BANK(607066)
16 TIRUVALLUR TN-02-010-015-015/986-A
(Pakkam) 		2902010000NRG23200320233293135 21/03/2023 LAKSHMI.M 2902010WL076310 LAKSHMI.M 00462 UCBA0000518 705 705 Processed 30/03/2023 025730392 LAKSHMI.M UCO BANK(607066)
17 TIRUVALLUR TN-02-010-015-015/991-A
(Pakkam) 		2902010000NRG23200320233293136 21/03/2023 SELVI 2902010WL076310 SELVI 00462 UCBA0000518 705 705 Processed 30/03/2023 025730392 SELVI UCO BANK(607066)
18 TIRUVALLUR TN-02-010-015-020/1195-A
(Pakkam) 		2902010000NRG23200320233293139 21/03/2023 sudha 2902010WL076310 sudha 00462 UCBA0000518 940 940 Processed 30/03/2023 025730392 sudha UCO BANK(607066)
19 TIRUVALLUR TN-02-010-015-020/1231-A
(Pakkam) 		2902010000NRG23200320233293140 21/03/2023 Rajammal 2902010WL076310 Rajammal 00462 UCBA0000518 470 470 Processed 30/03/2023 025730392 Rajammal UCO BANK(607066)
SubTotal 14750 14750
20 TIRUVALLUR TN-02-010-015-017/1331-A
(Pakkam) 		2902010000NRG23200320233293138 21/03/2023 VITHYA P 2902010WL076310 VITHYA P 00462 UCBA0002626 940 940 Processed 30/03/2023 025730392 VITHYA P UCO BANK(607066)
21 TIRUVALLUR TN-02-010-015-020/1288-A
(Pakkam) 		2902010000NRG23200320233293141 21/03/2023 Shobana 2902010WL076310 Shobana 00462 UCBA0002626 235 235 Processed 30/03/2023 025730392 Shobana UCO BANK(607066)
22 TIRUVALLUR TN-02-010-015-020/1289-A
(Pakkam) 		2902010000NRG23200320233293142 21/03/2023 Kanagavalli 2902010WL076310 Kanagavalli 00462 UCBA0002626 705 705 Processed 30/03/2023 025730392 Kanagavalli BANK OF BARODA(606985)
SubTotal 1880 1880
Total 16630 16630

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 TIRUVALLUR TN2902010_210323APB_FTO_1675125 UCO BANK UCBA0000518 UCO VELLIYUR 4935
2 TIRUVALLUR TN2902010_210323APB_FTO_1675125 UCO BANK UCBA0000518 VELLIYUR 9815
3 TIRUVALLUR TN2902010_210323APB_FTO_1675125 UCO BANK UCBA0002626 Pakkam 1880

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