Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 31-May-2024 12:58:48 AM 
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FTO Transaction Details

State : TAMIL NADU District : TIRUVALLUR Block : TIRUVALLUR
Fto No. : TN2902010_011022APB_FTO_950514
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-02-010-013-002/430-A
(Melakondaiyur) 		2902010000NRG23300920221774065 01/10/2022 kasthuri 2902010WL043820 kasthuri 00462 UCBA0000518 1272 1272 Processed 12/10/2022 030361548 kasthuri UCO BANK(607066)
2 TIRUVALLUR TN-02-010-013-002/431-A
(Melakondaiyur) 		2902010000NRG23300920221774066 01/10/2022 saravanmaal 2902010WL043820 saravanmaal 00462 UCBA0000518 1272 1272 Processed 12/10/2022 030361548 saravanmaal UCO BANK(607066)
3 TIRUVALLUR TN-02-010-013-002/441-A
(Melakondaiyur) 		2902010000NRG23300920221774067 01/10/2022 sakayamerry 2902010WL043820 sakayamerry 00462 UCBA0000518 1272 1272 Processed 12/10/2022 030361548 sakayamerry UCO BANK(607066)
4 TIRUVALLUR TN-02-010-013-002/461-A
(Melakondaiyur) 		2902010000NRG23300920221774068 01/10/2022 govindhammaal 2902010WL043820 govindhammaal 00462 UCBA0000518 1060 1060 Processed 12/10/2022 030361548 govindhammaal INDIAN BANK(607105)
5 TIRUVALLUR TN-02-010-013-013/104-A
(Melakondaiyur) 		2902010000NRG23300920221774070 01/10/2022 SAGELA D 2902010WL043820 SAGELA D 00462 UCBA0000518 1272 1272 Processed 12/10/2022 030361548 SAGELA D HDFC BANK LTD(607152)
6 TIRUVALLUR TN-02-010-013-013/186-A
(Melakondaiyur) 		2902010000NRG23300920221774071 01/10/2022 ENDHERA N 2902010WL043820 ENDHERA N 00462 UCBA0000518 1272 1272 Processed 12/10/2022 030361548 ENDHERA N UCO BANK(607066)
7 TIRUVALLUR TN-02-010-013-013/249-A
(Melakondaiyur) 		2902010000NRG23300920221774074 01/10/2022 RANI S 2902010WL043820 RANI S 00462 UCBA0000518 848 848 Processed 12/10/2022 030361548 RANI S UCO BANK(607066)
8 TIRUVALLUR TN-02-010-013-013/251-A
(Melakondaiyur) 		2902010000NRG23300920221774076 01/10/2022 karthick 2902010WL043820 karthick 00462 UCBA0000518 848 848 Processed 12/10/2022 030361548 karthick UCO BANK(607066)
9 TIRUVALLUR TN-02-010-013-013/251-A
(Melakondaiyur) 		2902010000NRG23300920221774075 01/10/2022 PADAVATTAMMAL K 2902010WL043820 PADAVATTAMMAL K 00462 UCBA0000518 1060 1060 Processed 12/10/2022 030361548 PADAVATTAMMAL K UCO BANK(607066)
10 TIRUVALLUR TN-02-010-013-013/253-A
(Melakondaiyur) 		2902010000NRG23300920221774077 01/10/2022 MALA B 2902010WL043820 MALA B 00462 UCBA0000518 1060 1060 Processed 12/10/2022 030361548 MALA B UCO BANK(607066)
11 TIRUVALLUR TN-02-010-013-013/256-A
(Melakondaiyur) 		2902010000NRG23300920221774078 01/10/2022 VASANTHA M 2902010WL043820 VASANTHA M 00462 UCBA0000518 1060 1060 Processed 12/10/2022 030361548 VASANTHA M UCO BANK(607066)
12 TIRUVALLUR TN-02-010-013-013/262-A
(Melakondaiyur) 		2902010000NRG23300920221774079 01/10/2022 LAKSHMI K 2902010WL043820 LAKSHMI K 00462 UCBA0000518 1060 1060 Processed 12/10/2022 030361548 LAKSHMI K UCO BANK(607066)
13 TIRUVALLUR TN-02-010-013-013/263-A
(Melakondaiyur) 		2902010000NRG23300920221774080 01/10/2022 meena 2902010WL043820 meena 00462 UCBA0000518 1060 1060 Processed 12/10/2022 030361548 meena UCO BANK(607066)
14 TIRUVALLUR TN-02-010-013-013/267-A
(Melakondaiyur) 		2902010000NRG23300920221774081 01/10/2022 janaki 2902010WL043820 janaki 00462 UCBA0000518 1272 1272 Processed 12/10/2022 030361548 janaki UCO BANK(607066)
15 TIRUVALLUR TN-02-010-013-013/272-A
(Melakondaiyur) 		2902010000NRG23300920221774082 01/10/2022 AMUL A 2902010WL043820 AMUL A 00462 UCBA0000518 1272 1272 Processed 12/10/2022 030361548 AMUL A UCO BANK(607066)
16 TIRUVALLUR TN-02-010-013-013/288-A
(Melakondaiyur) 		2902010000NRG23300920221774083 01/10/2022 CHINNAPONNU M 2902010WL043820 CHINNAPONNU M 00462 UCBA0000518 1272 1272 Processed 12/10/2022 030361548 CHINNAPONNU M UCO BANK(607066)
17 TIRUVALLUR TN-02-010-013-013/298-A
(Melakondaiyur) 		2902010000NRG23300920221774084 01/10/2022 KAVITHA V 2902010WL043820 KAVITHA V 00462 UCBA0000518 1060 1060 Processed 12/10/2022 030361548 KAVITHA V PALLAVAN GRAMA BANK(607052)
18 TIRUVALLUR TN-02-010-013-013/301-A
(Melakondaiyur) 		2902010000NRG23300920221774085 01/10/2022 rani 2902010WL043820 rani 00462 UCBA0000518 1272 1272 Processed 12/10/2022 030361548 rani UCO BANK(607066)
19 TIRUVALLUR TN-02-010-013-013/318-A
(Melakondaiyur) 		2902010000NRG23300920221774086 01/10/2022 SHANTHI M 2902010WL043820 SHANTHI M 00462 UCBA0000518 1060 1060 Processed 12/10/2022 030361548 SHANTHI M UCO BANK(607066)
20 TIRUVALLUR TN-02-010-013-013/332-A
(Melakondaiyur) 		2902010000NRG23300920221774087 01/10/2022 mageswari 2902010WL043820 mageswari 00462 UCBA0000518 636 636 Processed 12/10/2022 030361548 mageswari UCO BANK(607066)
21 TIRUVALLUR TN-02-010-013-013/355-A
(Melakondaiyur) 		2902010000NRG23300920221774088 01/10/2022 DHANALAKSHMI V 2902010WL043820 DHANALAKSHMI V 00462 UCBA0000518 1272 1272 Processed 12/10/2022 030361548 DHANALAKSHMI V UCO BANK(607066)
22 TIRUVALLUR TN-02-010-013-013/361-A
(Melakondaiyur) 		2902010000NRG23300920221774089 01/10/2022 KAVERI G 2902010WL043820 KAVERI G 00462 UCBA0000518 1272 1272 Processed 12/10/2022 030361548 KAVERI G UCO BANK(607066)
23 TIRUVALLUR TN-02-010-013-013/368-A
(Melakondaiyur) 		2902010000NRG23300920221774090 01/10/2022 saroja 2902010WL043820 saroja 00462 UCBA0000518 1272 1272 Processed 12/10/2022 030361548 saroja UCO BANK(607066)
24 TIRUVALLUR TN-02-010-013-013/374-A
(Melakondaiyur) 		2902010000NRG23300920221774091 01/10/2022 VIJAYALAKSHMI A 2902010WL043820 VIJAYALAKSHMI A 00462 UCBA0000518 1060 1060 Processed 12/10/2022 030361548 VIJAYALAKSHMI A UCO BANK(607066)
25 TIRUVALLUR TN-02-010-013-013/380-A
(Melakondaiyur) 		2902010000NRG23300920221774092 01/10/2022 CHINNAPONNU T 2902010WL043820 CHINNAPONNU T 00462 UCBA0000518 1272 1272 Processed 12/10/2022 030361548 CHINNAPONNU T UCO BANK(607066)
26 TIRUVALLUR TN-02-010-013-013/381-A
(Melakondaiyur) 		2902010000NRG23300920221774093 01/10/2022 govinthammaal 2902010WL043820 govinthammaal 00462 UCBA0000518 1272 1272 Processed 12/10/2022 030361548 govinthammaal UCO BANK(607066)
27 TIRUVALLUR TN-02-010-013-013/385-A
(Melakondaiyur) 		2902010000NRG23300920221774094 01/10/2022 VASANTHA S 2902010WL043820 VASANTHA S 00462 UCBA0000518 1272 1272 Processed 12/10/2022 030361548 VASANTHA S UCO BANK(607066)
28 TIRUVALLUR TN-02-010-013-013/386-a
(Melakondaiyur) 		2902010000NRG23300920221774095 01/10/2022 subbulakshmi 2902010WL043820 subbulakshmi 00462 UCBA0000518 1272 1272 Processed 12/10/2022 030361548 subbulakshmi UCO BANK(607066)
29 TIRUVALLUR TN-02-010-013-013/391-A
(Melakondaiyur) 		2902010000NRG23300920221774096 01/10/2022 SRINIVASAN 2902010WL043820 SRINIVASAN 00462 UCBA0000518 1060 1060 Processed 12/10/2022 030361548 SRINIVASAN UCO BANK(607066)
30 TIRUVALLUR TN-02-010-013-013/410-A
(Melakondaiyur) 		2902010000NRG23300920221774097 01/10/2022 sarasu 2902010WL043820 sarasu 00462 UCBA0000518 1060 1060 Processed 12/10/2022 030361548 sarasu UCO BANK(607066)
31 TIRUVALLUR TN-02-010-013-013/421
(Melakondaiyur) 		2902010000NRG23300920221774098 01/10/2022 ALAMELU M 2902010WL043820 ALAMELU M 00462 UCBA0000518 1060 1060 Processed 12/10/2022 030361548 ALAMELU M UCO BANK(607066)
32 TIRUVALLUR TN-02-010-013-013/58-A
(Melakondaiyur) 		2902010000NRG23300920221774099 01/10/2022 SHOBANA S 2902010WL043820 SHOBANA S 00462 UCBA0000518 636 636 Processed 12/10/2022 030361548 SHOBANA S UCO BANK(607066)
33 TIRUVALLUR TN-02-010-013-013/70-A
(Melakondaiyur) 		2902010000NRG23300920221774100 01/10/2022 KASTHURI R 2902010WL043820 KASTHURI R 00462 UCBA0000518 1272 1272 Processed 12/10/2022 030361548 KASTHURI R UCO BANK(607066)
SubTotal 37312 37312
Total 37312 37312

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 TIRUVALLUR TN2902010_011022APB_FTO_950514 UCO BANK UCBA0000518 UCO VELLIYUR 16324
2 TIRUVALLUR TN2902010_011022APB_FTO_950514 UCO BANK UCBA0000518 VELLIYUR 20988

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