Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 08:44:01 PM 
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FTO Transaction Details

State : TAMIL NADU District : TIRUVALLUR Block : TIRUVALLUR
Fto No. : TN2902010_191222APB_FTO_1306454
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-02-010-015-007/1216-A
(Pakkam) 		2902010000NRG23191220222491508 19/12/2022 Rani M 2902010WL061301 Rani M 00045 BARB0VJNAME 212 212 Processed 01/02/2023 018559202 Rani M BANK OF BARODA(606985)
SubTotal 212 212
2 TIRUVALLUR TN-02-010-015-007/1253-A
(Pakkam) 		2902010000NRG23191220222491513 19/12/2022 Bhuvaneshwari 2902010WL061301 Bhuvaneshwari 00415 SBIN0010666 212 212 Processed 01/02/2023 018559202 Bhuvaneshwari FINCARE SMALL FINANCE BANK LTD(608304)
3 TIRUVALLUR TN-02-010-015-007/1273-A
(Pakkam) 		2902010000NRG23191220222491514 19/12/2022 Chithra 2902010WL061301 Chithra 00415 SBIN0010666 212 212 Processed 01/02/2023 018559202 Chithra STATE BANK OF INDIA(508548)
SubTotal 424 424
4 TIRUVALLUR TN-02-010-015-007/1038-A
(Pakkam) 		2902010000NRG23191220222491500 19/12/2022 Revathi 2902010WL061301 Revathi 00462 UCBA0000518 280 280 Processed 01/02/2023 018559202 Revathi INDIAN BANK(607105)
5 TIRUVALLUR TN-02-010-015-007/1079-A
(Pakkam) 		2902010000NRG23191220222491501 19/12/2022 Rathi 2902010WL061301 Rathi 00462 UCBA0000518 212 212 Processed 01/02/2023 018559202 Rathi UCO BANK(607066)
6 TIRUVALLUR TN-02-010-015-007/1146-A
(Pakkam) 		2902010000NRG23191220222491506 19/12/2022 Krishnaveni 2902010WL061301 Krishnaveni 00462 UCBA0000518 212 212 Processed 01/02/2023 018559202 Krishnaveni UCO BANK(607066)
7 TIRUVALLUR TN-02-010-015-007/1147-A
(Pakkam) 		2902010000NRG23191220222491507 19/12/2022 Karpagam 2902010WL061301 Karpagam 00462 UCBA0000518 212 212 Processed 01/02/2023 018559202 Karpagam UCO BANK(607066)
8 TIRUVALLUR TN-02-010-015-007/1232-A
(Pakkam) 		2902010000NRG23191220222491510 19/12/2022 Amsa 2902010WL061301 Amsa 00462 UCBA0000518 212 212 Processed 01/02/2023 018559202 Amsa UCO BANK(607066)
9 TIRUVALLUR TN-02-010-015-015/115-A
(Pakkam) 		2902010000NRG23191220222491516 19/12/2022 NIRMALA J 2902010WL061301 NIRMALA J 00462 UCBA0000518 212 212 Processed 01/02/2023 018559202 NIRMALA J INDIAN BANK(607105)
10 TIRUVALLUR TN-02-010-015-015/250-A
(Pakkam) 		2902010000NRG23191220222491517 19/12/2022 SALSA R 2902010WL061301 SALSA R 00462 UCBA0000518 212 212 Processed 01/02/2023 018559202 SALSA R UCO BANK(607066)
11 TIRUVALLUR TN-02-010-015-015/307-A
(Pakkam) 		2902010000NRG23191220222491520 19/12/2022 SAROJA.D 2902010WL061301 SAROJA.D 00462 UCBA0000518 212 212 Processed 01/02/2023 018559202 SAROJA.D FINCARE SMALL FINANCE BANK LTD(608304)
12 TIRUVALLUR TN-02-010-015-015/363-A
(Pakkam) 		2902010000NRG23191220222491522 19/12/2022 SUNDARI A 2902010WL061301 SUNDARI A 00462 UCBA0000518 212 212 Processed 01/02/2023 018559202 SUNDARI A UCO BANK(607066)
13 TIRUVALLUR TN-02-010-015-015/397-A
(Pakkam) 		2902010000NRG23191220222491525 19/12/2022 VIJIYA K 2902010WL061301 VIJIYA K 00462 UCBA0000518 212 212 Processed 01/02/2023 018559202 VIJIYA K FINCARE SMALL FINANCE BANK LTD(608304)
14 TIRUVALLUR TN-02-010-015-015/417-A
(Pakkam) 		2902010000NRG23191220222491528 19/12/2022 KARPAGAM E 2902010WL061301 KARPAGAM E 00462 UCBA0000518 212 212 Processed 01/02/2023 018559202 KARPAGAM E INDIAN BANK(607105)
15 TIRUVALLUR TN-02-010-015-015/593-A
(Pakkam) 		2902010000NRG23191220222491529 19/12/2022 Maragadham 2902010WL061301 Maragadham 00462 UCBA0000518 212 212 Processed 01/02/2023 018559202 Maragadham UCO BANK(607066)
16 TIRUVALLUR TN-02-010-015-015/624-A
(Pakkam) 		2902010000NRG23191220222491530 19/12/2022 MALLIKA.N 2902010WL061301 MALLIKA.N 00462 UCBA0000518 212 212 Processed 01/02/2023 018559202 MALLIKA.N UCO BANK(607066)
17 TIRUVALLUR TN-02-010-015-015/758-A
(Pakkam) 		2902010000NRG23191220222491532 19/12/2022 VANITHA 2902010WL061301 VANITHA 00462 UCBA0000518 212 212 Processed 01/02/2023 018559202 VANITHA UCO BANK(607066)
18 TIRUVALLUR TN-02-010-015-015/896-A
(Pakkam) 		2902010000NRG23191220222491536 19/12/2022 KUMARI G 2902010WL061301 KUMARI G 00462 UCBA0000518 212 212 Processed 01/02/2023 018559202 KUMARI G UCO BANK(607066)
19 TIRUVALLUR TN-02-010-015-015/935-A
(Pakkam) 		2902010000NRG23191220222491538 19/12/2022 MUNIYAMMAL R 2902010WL061301 MUNIYAMMAL R 00462 UCBA0000518 212 212 Processed 01/02/2023 018559202 MUNIYAMMAL R UCO BANK(607066)
20 TIRUVALLUR TN-02-010-015-015/94-A
(Pakkam) 		2902010000NRG23191220222491539 19/12/2022 DHANAM E 2902010WL061301 DHANAM E 00462 UCBA0000518 212 212 Processed 01/02/2023 018559202 DHANAM E UCO BANK(607066)
21 TIRUVALLUR TN-02-010-015-015/941
(Pakkam) 		2902010000NRG23191220222491540 19/12/2022 UMAPARVATHY 2902010WL061301 UMAPARVATHY 00462 UCBA0000518 212 212 Processed 01/02/2023 018559202 UMAPARVATHY UCO BANK(607066)
SubTotal 3884 3884
22 TIRUVALLUR TN-02-010-015-007/1220-A
(Pakkam) 		2902010000NRG23191220222491509 19/12/2022 latha 2902010WL061301 latha 00462 UCBA0002626 212 212 Processed 01/02/2023 018559202 latha UCO BANK(607066)
23 TIRUVALLUR TN-02-010-015-007/1313-A
(Pakkam) 		2902010000NRG23191220222491515 19/12/2022 SANJEEVAAMMA 2902010WL061301 SANJEEVAAMMA 00462 UCBA0002626 212 212 Processed 01/02/2023 018559202 SANJEEVAAMMA UCO BANK(607066)
SubTotal 424 424
Total 4944 4944

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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_1306454 Bank of Baroda BARB0VJNAME Nathamedu 212
2 TIRUVALLUR TN2902010_191222APB_FTO_1306454 State Bank of India SBIN0010666 CVRDE, AVADI 424
3 TIRUVALLUR TN2902010_191222APB_FTO_1306454 UCO BANK UCBA0000518 UCO VELLIYUR 2332
4 TIRUVALLUR TN2902010_191222APB_FTO_1306454 UCO BANK UCBA0000518 VELLIYUR 1552
5 TIRUVALLUR TN2902010_191222APB_FTO_1306454 UCO BANK UCBA0002626 Pakkam 424

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