Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 31-May-2024 02:44:29 AM 
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FTO Transaction Details

State : TAMIL NADU District : TIRUVALLUR Block : TIRUVALLUR
Fto No. : TN2902010_070123APB_FTO_1403781
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-02-010-020-001/657
(Perathur) 		2902010000NRG23050120232627708 07/01/2023 Tamil azhagi 2902010WL064268 Tamil azhagi 00462 UCBA0000518 950 950 Processed 01/02/2023 018559404 Tamil azhagi FINCARE SMALL FINANCE BANK LTD(608304)
2 TIRUVALLUR TN-02-010-020-001/660
(Perathur) 		2902010000NRG23050120232627709 07/01/2023 Sivaranjani peumal 2902010WL064268 Sivaranjani peumal 00462 UCBA0000518 1140 1140 Processed 02/02/2023 018559404 Sivaranjani peumal INDIAN BANK(607105)
3 TIRUVALLUR TN-02-010-020-001/661
(Perathur) 		2902010000NRG23050120232627710 07/01/2023 Rekha 2902010WL064268 Rekha 00462 UCBA0000518 380 380 Processed 01/02/2023 018559404 Rekha UNION BANK OF INDIA(508500)
4 TIRUVALLUR TN-02-010-020-001/663
(Perathur) 		2902010000NRG23050120232627711 07/01/2023 Jayashree S 2902010WL064268 Jayashree S 00462 UCBA0000518 950 950 Processed 01/02/2023 018559404 Jayashree S UCO BANK(607066)
5 TIRUVALLUR TN-02-010-020-002/571-A
(Perathur) 		2902010000NRG23050120232627712 07/01/2023 amudha 2902010WL064268 amudha 00462 UCBA0000518 1140 1140 Processed 01/02/2023 018559404 amudha UCO BANK(607066)
6 TIRUVALLUR TN-02-010-020-020/104-A
(Perathur) 		2902010000NRG23050120232627713 07/01/2023 JAMUNA.A 2902010WL064268 JAMUNA.A 00462 UCBA0000518 950 950 Processed 01/02/2023 018559404 JAMUNA.A UCO BANK(607066)
7 TIRUVALLUR TN-02-010-020-020/130-A
(Perathur) 		2902010000NRG23050120232627715 07/01/2023 MUNUSWAMY 2902010WL064268 MUNUSWAMY 00462 UCBA0000518 950 950 Processed 01/02/2023 018559404 MUNUSWAMY UCO BANK(607066)
8 TIRUVALLUR TN-02-010-020-020/134-A
(Perathur) 		2902010000NRG23050120232627716 07/01/2023 MANJULA 2902010WL064268 MANJULA 00462 UCBA0000518 950 950 Processed 01/02/2023 018559404 MANJULA UCO BANK(607066)
9 TIRUVALLUR TN-02-010-020-020/135-A
(Perathur) 		2902010000NRG23050120232627717 07/01/2023 VALLIAMMAL 2902010WL064268 VALLIAMMAL 00462 UCBA0000518 1140 1140 Processed 01/02/2023 018559404 VALLIAMMAL UCO BANK(607066)
10 TIRUVALLUR TN-02-010-020-020/141-A
(Perathur) 		2902010000NRG23050120232627719 07/01/2023 MENOMMANI 2902010WL064268 MENOMMANI 00462 UCBA0000518 570 570 Processed 01/02/2023 018559404 MENOMMANI UNION BANK OF INDIA(508500)
11 TIRUVALLUR TN-02-010-020-020/142-A
(Perathur) 		2902010000NRG23050120232627720 07/01/2023 MARIYAMMAL 2902010WL064268 MARIYAMMAL 00462 UCBA0000518 1140 1140 Processed 01/02/2023 018559404 MARIYAMMAL UCO BANK(607066)
12 TIRUVALLUR TN-02-010-020-020/143-A
(Perathur) 		2902010000NRG23050120232627721 07/01/2023 Nadhiya 2902010WL064268 Nadhiya 00462 UCBA0000518 1140 1140 Processed 01/02/2023 018559404 Nadhiya UCO BANK(607066)
13 TIRUVALLUR TN-02-010-020-020/146-A
(Perathur) 		2902010000NRG23050120232627722 07/01/2023 GOWRI 2902010WL064268 GOWRI 00462 UCBA0000518 1140 1140 Processed 01/02/2023 018559404 GOWRI UNION BANK OF INDIA(508500)
14 TIRUVALLUR TN-02-010-020-020/147-A
(Perathur) 		2902010000NRG23050120232627723 07/01/2023 LAKSHMI 2902010WL064268 LAKSHMI 00462 UCBA0000518 1140 1140 Processed 01/02/2023 018559404 LAKSHMI UNION BANK OF INDIA(508500)
15 TIRUVALLUR TN-02-010-020-020/149-A
(Perathur) 		2902010000NRG23050120232627725 07/01/2023 rajammal 2902010WL064268 rajammal 00462 UCBA0000518 1140 1140 Processed 01/02/2023 018559404 rajammal UNION BANK OF INDIA(508500)
16 TIRUVALLUR TN-02-010-020-020/154-A
(Perathur) 		2902010000NRG23050120232627726 07/01/2023 ANUSUYA 2902010WL064268 ANUSUYA 00462 UCBA0000518 1680 1680 Processed 01/02/2023 018559404 ANUSUYA UCO BANK(607066)
17 TIRUVALLUR TN-02-010-020-020/162-A
(Perathur) 		2902010000NRG23050120232627728 07/01/2023 DHANAMMAL 2902010WL064268 DHANAMMAL 00462 UCBA0000518 1140 1140 Processed 01/02/2023 018559404 DHANAMMAL UCO BANK(607066)
18 TIRUVALLUR TN-02-010-020-020/165-A
(Perathur) 		2902010000NRG23050120232627729 07/01/2023 ILLAMMALLI 2902010WL064268 ILLAMMALLI 00462 UCBA0000518 1140 1140 Processed 01/02/2023 018559404 ILLAMMALLI UCO BANK(607066)
19 TIRUVALLUR TN-02-010-020-020/179-A
(Perathur) 		2902010000NRG23050120232627730 07/01/2023 VIJIYA 2902010WL064268 VIJIYA 00462 UCBA0000518 950 950 Processed 01/02/2023 018559404 VIJIYA UCO BANK(607066)
20 TIRUVALLUR TN-02-010-020-020/181-A
(Perathur) 		2902010000NRG23050120232627731 07/01/2023 SAROJA 2902010WL064268 SAROJA 00462 UCBA0000518 1140 1140 Processed 01/02/2023 018559404 SAROJA UNION BANK OF INDIA(508500)
21 TIRUVALLUR TN-02-010-020-020/191-A
(Perathur) 		2902010000NRG23050120232627733 07/01/2023 KAMALA 2902010WL064268 KAMALA 00462 UCBA0000518 760 760 Processed 01/02/2023 018559404 KAMALA UCO BANK(607066)
22 TIRUVALLUR TN-02-010-020-020/193-A
(Perathur) 		2902010000NRG23050120232627734 07/01/2023 RANI 2902010WL064268 RANI 00462 UCBA0000518 1140 1140 Processed 01/02/2023 018559404 RANI UCO BANK(607066)
23 TIRUVALLUR TN-02-010-020-020/199-A
(Perathur) 		2902010000NRG23050120232627735 07/01/2023 SUMATHI 2902010WL064268 SUMATHI 00462 UCBA0000518 1140 1140 Processed 01/02/2023 018559404 SUMATHI UCO BANK(607066)
24 TIRUVALLUR TN-02-010-020-020/205-A
(Perathur) 		2902010000NRG23050120232627736 07/01/2023 KUTTIYAMMAL 2902010WL064268 KUTTIYAMMAL 00462 UCBA0000518 1140 1140 Processed 01/02/2023 018559404 KUTTIYAMMAL UCO BANK(607066)
25 TIRUVALLUR TN-02-010-020-020/220-A
(Perathur) 		2902010000NRG23050120232627738 07/01/2023 RATHY 2902010WL064268 RATHY 00462 UCBA0000518 950 950 Processed 01/02/2023 018559404 RATHY UNION BANK OF INDIA(508500)
26 TIRUVALLUR TN-02-010-020-020/221-A
(Perathur) 		2902010000NRG23050120232627739 07/01/2023 kishtaveni 2902010WL064268 kishtaveni 00462 UCBA0000518 950 950 Processed 01/02/2023 018559404 kishtaveni GENERAL POST OFFICE(607245)
27 TIRUVALLUR TN-02-010-020-020/26-A
(Perathur) 		2902010000NRG23050120232627741 07/01/2023 RUKAMANI 2902010WL064268 RUKAMANI 00462 UCBA0000518 1140 1140 Processed 01/02/2023 018559404 RUKAMANI UCO BANK(607066)
28 TIRUVALLUR TN-02-010-020-020/30-A
(Perathur) 		2902010000NRG23050120232627742 07/01/2023 CHANDRA 2902010WL064268 CHANDRA 00462 UCBA0000518 1140 1140 Processed 01/02/2023 018559404 CHANDRA UCO BANK(607066)
29 TIRUVALLUR TN-02-010-020-020/326-A
(Perathur) 		2902010000NRG23050120232627743 07/01/2023 CHINNAPONNU 2902010WL064268 CHINNAPONNU 00462 UCBA0000518 1140 1140 Processed 01/02/2023 018559404 CHINNAPONNU UCO BANK(607066)
30 TIRUVALLUR TN-02-010-020-020/327-A
(Perathur) 		2902010000NRG23050120232627744 07/01/2023 MALAR 2902010WL064268 MALAR 00462 UCBA0000518 1140 1140 Processed 01/02/2023 018559404 MALAR UCO BANK(607066)
31 TIRUVALLUR TN-02-010-020-020/36-A
(Perathur) 		2902010000NRG23050120232627746 07/01/2023 SELVI 2902010WL064268 SELVI 00462 UCBA0000518 1140 1140 Processed 01/02/2023 018559404 SELVI UCO BANK(607066)
32 TIRUVALLUR TN-02-010-020-020/367-A
(Perathur) 		2902010000NRG23050120232627747 07/01/2023 MALLIGA 2902010WL064268 MALLIGA 00462 UCBA0000518 1140 1140 Processed 01/02/2023 018559404 MALLIGA UCO BANK(607066)
33 TIRUVALLUR TN-02-010-020-020/385-A
(Perathur) 		2902010000NRG23050120232627748 07/01/2023 GANKAMMAL 2902010WL064268 GANKAMMAL 00462 UCBA0000518 1140 1140 Processed 01/02/2023 018559404 GANKAMMAL UCO BANK(607066)
34 TIRUVALLUR TN-02-010-020-020/390-A
(Perathur) 		2902010000NRG23050120232627749 07/01/2023 usha 2902010WL064268 usha 00462 UCBA0000518 1140 1140 Processed 01/02/2023 018559404 usha UCO BANK(607066)
35 TIRUVALLUR TN-02-010-020-020/395-A
(Perathur) 		2902010000NRG23050120232627750 07/01/2023 SUSILA M 2902010WL064268 SUSILA M 00462 UCBA0000518 950 950 Processed 01/02/2023 018559404 SUSILA M UCO BANK(607066)
36 TIRUVALLUR TN-02-010-020-020/401-A
(Perathur) 		2902010000NRG23050120232627751 07/01/2023 PONUMATHI 2902010WL064268 PONUMATHI 00462 UCBA0000518 1405 1405 Processed 02/02/2023 018559404 PONUMATHI INDIAN BANK(607105)
37 TIRUVALLUR TN-02-010-020-020/406-A
(Perathur) 		2902010000NRG23050120232627752 07/01/2023 KIRUSHNAVENI 2902010WL064268 KIRUSHNAVENI 00462 UCBA0000518 1140 1140 Processed 01/02/2023 018559404 KIRUSHNAVENI UCO BANK(607066)
38 TIRUVALLUR TN-02-010-020-020/420-A
(Perathur) 		2902010000NRG23050120232627753 07/01/2023 LAKSHMI 2902010WL064268 LAKSHMI 00462 UCBA0000518 570 570 Processed 01/02/2023 018559404 LAKSHMI UCO BANK(607066)
39 TIRUVALLUR TN-02-010-020-020/421-A
(Perathur) 		2902010000NRG23050120232627754 07/01/2023 KUPPAMMAL C 2902010WL064268 KUPPAMMAL C 00462 UCBA0000518 1140 1140 Processed 01/02/2023 018559404 KUPPAMMAL C UNION BANK OF INDIA(508500)
40 TIRUVALLUR TN-02-010-020-020/445-A
(Perathur) 		2902010000NRG23050120232627755 07/01/2023 ANNAMMAL R 2902010WL064268 ANNAMMAL R 00462 UCBA0000518 190 190 Processed 01/02/2023 018559404 ANNAMMAL R UCO BANK(607066)
41 TIRUVALLUR TN-02-010-020-020/448-A
(Perathur) 		2902010000NRG23050120232627756 07/01/2023 CHINNAPPONNU 2902010WL064268 CHINNAPPONNU 00462 UCBA0000518 1140 1140 Processed 01/02/2023 018559404 CHINNAPPONNU UCO BANK(607066)
42 TIRUVALLUR TN-02-010-020-020/455-A
(Perathur) 		2902010000NRG23050120232627757 07/01/2023 MADURAI 2902010WL064268 MADURAI 00462 UCBA0000518 1140 1140 Processed 01/02/2023 018559404 MADURAI UCO BANK(607066)
43 TIRUVALLUR TN-02-010-020-020/47-A
(Perathur) 		2902010000NRG23050120232627758 07/01/2023 SUSILA M 2902010WL064268 SUSILA M 00462 UCBA0000518 1140 1140 Processed 01/02/2023 018559404 SUSILA M UCO BANK(607066)
44 TIRUVALLUR TN-02-010-020-020/476-A
(Perathur) 		2902010000NRG23050120232627759 07/01/2023 ANNAMMAL 2902010WL064268 ANNAMMAL 00462 UCBA0000518 1140 1140 Processed 01/02/2023 018559404 ANNAMMAL UCO BANK(607066)
45 TIRUVALLUR TN-02-010-020-020/54-A
(Perathur) 		2902010000NRG23050120232627760 07/01/2023 SUNTHARI 2902010WL064268 SUNTHARI 00462 UCBA0000518 1140 1140 Processed 01/02/2023 018559404 SUNTHARI UNION BANK OF INDIA(508500)
46 TIRUVALLUR TN-02-010-020-020/62-A
(Perathur) 		2902010000NRG23050120232627761 07/01/2023 UVATHI 2902010WL064268 UVATHI 00462 UCBA0000518 1140 1140 Processed 01/02/2023 018559404 UVATHI UCO BANK(607066)
47 TIRUVALLUR TN-02-010-020-020/64-A
(Perathur) 		2902010000NRG23050120232627762 07/01/2023 KALPANA 2902010WL064268 KALPANA 00462 UCBA0000518 570 570 Processed 01/02/2023 018559404 KALPANA UCO BANK(607066)
48 TIRUVALLUR TN-02-010-020-020/69-A
(Perathur) 		2902010000NRG23050120232627763 07/01/2023 SIVAGAMI 2902010WL064268 SIVAGAMI 00462 UCBA0000518 950 950 Processed 01/02/2023 018559404 SIVAGAMI UCO BANK(607066)
49 TIRUVALLUR TN-02-010-020-020/77-A
(Perathur) 		2902010000NRG23050120232627764 07/01/2023 DELCY 2902010WL064268 DELCY 00462 UCBA0000518 950 950 Processed 01/02/2023 018559404 DELCY UCO BANK(607066)
50 TIRUVALLUR TN-02-010-020-020/86-A
(Perathur) 		2902010000NRG23050120232627766 07/01/2023 PALAIAM 2902010WL064268 PALAIAM 00462 UCBA0000518 1140 1140 Processed 01/02/2023 018559404 PALAIAM UNION BANK OF INDIA(508500)
51 TIRUVALLUR TN-02-010-020-020/87-A
(Perathur) 		2902010000NRG23050120232627767 07/01/2023 VANAJA 2902010WL064268 VANAJA 00462 UCBA0000518 950 950 Processed 01/02/2023 018559404 VANAJA UCO BANK(607066)
52 TIRUVALLUR TN-02-010-020-020/93-A
(Perathur) 		2902010000NRG23050120232627769 07/01/2023 ROSI 2902010WL064268 ROSI 00462 UCBA0000518 1140 1140 Processed 01/02/2023 018559404 ROSI UCO BANK(607066)
53 TIRUVALLUR TN-02-010-020-021/515-A
(Perathur) 		2902010000NRG23050120232627770 07/01/2023 ranjitham 2902010WL064268 ranjitham 00462 UCBA0000518 1140 1140 Processed 01/02/2023 018559404 ranjitham UCO BANK(607066)
54 TIRUVALLUR TN-02-010-020-021/551-A
(Perathur) 		2902010000NRG23050120232627771 07/01/2023 gowri 2902010WL064268 gowri 00462 UCBA0000518 1140 1140 Processed 01/02/2023 018559404 gowri UCO BANK(607066)
55 TIRUVALLUR TN-02-010-020-021/560-A
(Perathur) 		2902010000NRG23050120232627774 07/01/2023 deepa 2902010WL064268 deepa 00462 UCBA0000518 1140 1140 Processed 01/02/2023 018559404 deepa UNION BANK OF INDIA(508500)
56 TIRUVALLUR TN-02-010-020-021/589-A
(Perathur) 		2902010000NRG23050120232627776 07/01/2023 Muniyammal 2902010WL064268 Muniyammal 00462 UCBA0000518 1140 1140 Processed 01/02/2023 018559404 Muniyammal UCO BANK(607066)
57 TIRUVALLUR TN-02-010-020-021/598-A
(Perathur) 		2902010000NRG23050120232627777 07/01/2023 Kalpana 2902010WL064268 Kalpana 00462 UCBA0000518 1140 1140 Processed 01/02/2023 018559404 Kalpana UCO BANK(607066)
58 TIRUVALLUR TN-02-010-020-021/606-A
(Perathur) 		2902010000NRG23050120232627778 07/01/2023 Kavitha 2902010WL064268 Kavitha 00462 UCBA0000518 1140 1140 Processed 01/02/2023 018559404 Kavitha UCO BANK(607066)
59 TIRUVALLUR TN-02-010-020-021/627-A
(Perathur) 		2902010000NRG23050120232627779 07/01/2023 Punitha 2902010WL064268 Punitha 00462 UCBA0000518 950 950 Processed 01/02/2023 018559404 Punitha UCO BANK(607066)
60 TIRUVALLUR TN-02-010-020-021/631-A
(Perathur) 		2902010000NRG23050120232627780 07/01/2023 Logeshwari 2902010WL064268 Logeshwari 00462 UCBA0000518 1140 1140 Processed 01/02/2023 018559404 Logeshwari UCO BANK(607066)
61 TIRUVALLUR TN-02-010-020-021/633-A
(Perathur) 		2902010000NRG23050120232627781 07/01/2023 Tamilselvi 2902010WL064268 Tamilselvi 00462 UCBA0000518 1140 1140 Processed 02/02/2023 018559404 Tamilselvi PUNJAB NATIONAL BANK(508568)
62 TIRUVALLUR TN-02-010-020-021/634-A
(Perathur) 		2902010000NRG23050120232627782 07/01/2023 Kavitha 2902010WL064268 Kavitha 00462 UCBA0000518 950 950 Processed 01/02/2023 018559404 Kavitha UCO BANK(607066)
63 TIRUVALLUR TN-02-010-020-021/638-A
(Perathur) 		2902010000NRG23050120232627783 07/01/2023 Nithya 2902010WL064268 Nithya 00462 UCBA0000518 1140 1140 Processed 01/02/2023 018559404 Nithya BANK OF INDIA(508505)
64 TIRUVALLUR TN-02-010-020-021/669-A
(Perathur) 		2902010000NRG23050120232627784 07/01/2023 Sathyapriya Ezhumalai 2902010WL064268 Sathyapriya Ezhumalai 00462 UCBA0000518 950 950 Processed 01/02/2023 018559404 Sathyapriya Ezhumalai STATE BANK OF INDIA(508548)
SubTotal 67115 67115
65 TIRUVALLUR TN-02-010-020-001/648
(Perathur) 		2902010000NRG23050120232627707 07/01/2023 Mageshwari 2902010WL064268 Mageshwari 00462 UCBA0002935 1140 1140 Processed 02/02/2023 018559404 Mageshwari INDIAN BANK(607105)
SubTotal 1140 1140
Total 68255 68255

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 TIRUVALLUR TN2902010_070123APB_FTO_1403781 UCO BANK UCBA0000518 UCO VELLIYUR 41655
2 TIRUVALLUR TN2902010_070123APB_FTO_1403781 UCO BANK UCBA0000518 VELLIYUR 25460
3 TIRUVALLUR TN2902010_070123APB_FTO_1403781 UCO BANK UCBA0002935 THIRUVALLUR 1140

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