Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 11:08:30 PM 
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FTO Transaction Details

State : TAMIL NADU District : TIRUVALLUR Block : TIRUVALLUR
Fto No. : TN2902010_010123APB_FTO_1376367
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-02-010-013-005/475-A
(Melakondaiyur) 		2902010000NRG23311220222596763 01/01/2023 devi 2902010WL063635 devi 00462 UCBA0000518 1140 1140 Processed 04/01/2023 007138945 devi INDIAN BANK(607105)
2 TIRUVALLUR TN-02-010-013-005/479-A
(Melakondaiyur) 		2902010000NRG23311220222596764 01/01/2023 savithri 2902010WL063635 savithri 00462 UCBA0000518 950 950 Processed 04/01/2023 007138945 savithri UCO BANK(607066)
3 TIRUVALLUR TN-02-010-013-005/492-A
(Melakondaiyur) 		2902010000NRG23311220222596765 01/01/2023 Muniyammal 2902010WL063635 Muniyammal 00462 UCBA0000518 950 950 Processed 04/01/2023 007138945 Muniyammal INDIAN OVERSEAS BANK(508541)
4 TIRUVALLUR TN-02-010-013-005/502-A
(Melakondaiyur) 		2902010000NRG23311220222596766 01/01/2023 Mari R 2902010WL063635 Mari R 00462 UCBA0000518 1140 1140 Processed 04/01/2023 007138945 Mari R PALLAVAN GRAMA BANK(607052)
5 TIRUVALLUR TN-02-010-013-005/531-A
(Melakondaiyur) 		2902010000NRG23311220222596768 01/01/2023 Vimala N 2902010WL063635 Vimala N 00462 UCBA0000518 1140 1140 Processed 04/01/2023 007138945 Vimala N SAPTAGIRI GRAMEENA BANK(607053)
6 TIRUVALLUR TN-02-010-013-008/427-A
(Melakondaiyur) 		2902010000NRG23311220222596769 01/01/2023 neelavathy 2902010WL063635 neelavathy 00462 UCBA0000518 1140 1140 Processed 04/01/2023 007138945 neelavathy HDFC BANK LTD(607152)
7 TIRUVALLUR TN-02-010-013-008/498-A
(Melakondaiyur) 		2902010000NRG23311220222596770 01/01/2023 Ezhilarasi 2902010WL063635 Ezhilarasi 00462 UCBA0000518 1140 1140 Processed 04/01/2023 007138945 Ezhilarasi BANK OF INDIA(508505)
8 TIRUVALLUR TN-02-010-013-013/102-A
(Melakondaiyur) 		2902010000NRG23311220222596772 01/01/2023 JAMUNA 2902010WL063635 JAMUNA 00462 UCBA0000518 1140 1140 Processed 04/01/2023 007138945 JAMUNA UCO BANK(607066)
9 TIRUVALLUR TN-02-010-013-013/111-A
(Melakondaiyur) 		2902010000NRG23311220222596773 01/01/2023 MEENA S 2902010WL063635 MEENA S 00462 UCBA0000518 1140 1140 Processed 04/01/2023 007138945 MEENA S UCO BANK(607066)
10 TIRUVALLUR TN-02-010-013-013/120-A
(Melakondaiyur) 		2902010000NRG23311220222596774 01/01/2023 RAJAMMAL V 2902010WL063635 RAJAMMAL V 00462 UCBA0000518 1140 1140 Processed 04/01/2023 007138945 RAJAMMAL V UCO BANK(607066)
11 TIRUVALLUR TN-02-010-013-013/123-B
(Melakondaiyur) 		2902010000NRG23311220222596775 01/01/2023 RATHINAMMAL K 2902010WL063635 RATHINAMMAL K 00462 UCBA0000518 1140 1140 Processed 04/01/2023 007138945 RATHINAMMAL K UCO BANK(607066)
12 TIRUVALLUR TN-02-010-013-013/124-A
(Melakondaiyur) 		2902010000NRG23311220222596776 01/01/2023 ammu 2902010WL063635 ammu 00462 UCBA0000518 760 760 Processed 04/01/2023 007138945 ammu UCO BANK(607066)
13 TIRUVALLUR TN-02-010-013-013/125-A
(Melakondaiyur) 		2902010000NRG23311220222596777 01/01/2023 SANTHA 2902010WL063635 SANTHA 00462 UCBA0000518 1140 1140 Processed 04/01/2023 007138945 SANTHA UCO BANK(607066)
14 TIRUVALLUR TN-02-010-013-013/126-A
(Melakondaiyur) 		2902010000NRG23311220222596778 01/01/2023 USHA B 2902010WL063635 USHA B 00462 UCBA0000518 950 950 Processed 04/01/2023 007138945 USHA B HDFC BANK LTD(607152)
15 TIRUVALLUR TN-02-010-013-013/132-A
(Melakondaiyur) 		2902010000NRG23311220222596779 01/01/2023 KARPAGAM R 2902010WL063635 KARPAGAM R 00462 UCBA0000518 950 950 Processed 04/01/2023 007138945 KARPAGAM R UCO BANK(607066)
16 TIRUVALLUR TN-02-010-013-013/132-A
(Melakondaiyur) 		2902010000NRG23311220222596780 01/01/2023 Nagadevi 2902010WL063635 Nagadevi 00462 UCBA0000518 380 380 Processed 04/01/2023 007138945 Nagadevi HDFC BANK LTD(607152)
17 TIRUVALLUR TN-02-010-013-013/153-A
(Melakondaiyur) 		2902010000NRG23311220222596781 01/01/2023 SELVAM M 2902010WL063635 SELVAM M 00462 UCBA0000518 950 950 Processed 04/01/2023 007138945 SELVAM M UCO BANK(607066)
18 TIRUVALLUR TN-02-010-013-013/197-A
(Melakondaiyur) 		2902010000NRG23311220222596784 01/01/2023 AMSHA 2902010WL063635 AMSHA 00462 UCBA0000518 950 950 Processed 04/01/2023 007138945 AMSHA HDFC BANK LTD(607152)
19 TIRUVALLUR TN-02-010-013-013/202-A
(Melakondaiyur) 		2902010000NRG23311220222596785 01/01/2023 VALLIYAMMAL D 2902010WL063635 VALLIYAMMAL D 00462 UCBA0000518 950 950 Processed 04/01/2023 007138945 VALLIYAMMAL D UCO BANK(607066)
20 TIRUVALLUR TN-02-010-013-013/230-A
(Melakondaiyur) 		2902010000NRG23311220222596786 01/01/2023 KAMALA S 2902010WL063635 KAMALA S 00462 UCBA0000518 1140 1140 Processed 04/01/2023 007138945 KAMALA S UCO BANK(607066)
21 TIRUVALLUR TN-02-010-013-013/249-A
(Melakondaiyur) 		2902010000NRG23311220222596787 01/01/2023 RANI S 2902010WL063635 RANI S 00462 UCBA0000518 570 570 Processed 04/01/2023 007138945 RANI S UCO BANK(607066)
22 TIRUVALLUR TN-02-010-013-013/251-A
(Melakondaiyur) 		2902010000NRG23311220222596790 01/01/2023 karthick 2902010WL063635 karthick 00462 UCBA0000518 1686 1686 Processed 04/01/2023 007138945 karthick UCO BANK(607066)
23 TIRUVALLUR TN-02-010-013-013/251-A
(Melakondaiyur) 		2902010000NRG23311220222596789 01/01/2023 PADAVATTAMMAL K 2902010WL063635 PADAVATTAMMAL K 00462 UCBA0000518 1140 1140 Processed 04/01/2023 007138945 PADAVATTAMMAL K UCO BANK(607066)
24 TIRUVALLUR TN-02-010-013-013/252-A
(Melakondaiyur) 		2902010000NRG23311220222596791 01/01/2023 sarasu 2902010WL063635 sarasu 00462 UCBA0000518 950 950 Processed 04/01/2023 007138945 sarasu UCO BANK(607066)
25 TIRUVALLUR TN-02-010-013-013/253-A
(Melakondaiyur) 		2902010000NRG23311220222596792 01/01/2023 MALA B 2902010WL063635 MALA B 00462 UCBA0000518 950 950 Processed 04/01/2023 007138945 MALA B UCO BANK(607066)
26 TIRUVALLUR TN-02-010-013-013/256-A
(Melakondaiyur) 		2902010000NRG23311220222596793 01/01/2023 VASANTHA M 2902010WL063635 VASANTHA M 00462 UCBA0000518 760 760 Processed 04/01/2023 007138945 VASANTHA M UCO BANK(607066)
27 TIRUVALLUR TN-02-010-013-013/261-A
(Melakondaiyur) 		2902010000NRG23311220222596794 01/01/2023 ANJALAKSHMI V 2902010WL063635 ANJALAKSHMI V 00462 UCBA0000518 1140 1140 Processed 04/01/2023 007138945 ANJALAKSHMI V UCO BANK(607066)
28 TIRUVALLUR TN-02-010-013-013/262-A
(Melakondaiyur) 		2902010000NRG23311220222596795 01/01/2023 LAKSHMI K 2902010WL063635 LAKSHMI K 00462 UCBA0000518 950 950 Processed 04/01/2023 007138945 LAKSHMI K UCO BANK(607066)
29 TIRUVALLUR TN-02-010-013-013/263-A
(Melakondaiyur) 		2902010000NRG23311220222596796 01/01/2023 meena 2902010WL063635 meena 00462 UCBA0000518 950 950 Processed 04/01/2023 007138945 meena UCO BANK(607066)
30 TIRUVALLUR TN-02-010-013-013/264-A
(Melakondaiyur) 		2902010000NRG23311220222596797 01/01/2023 pushpa 2902010WL063635 pushpa 00462 UCBA0000518 950 950 Processed 04/01/2023 007138945 pushpa UCO BANK(607066)
31 TIRUVALLUR TN-02-010-013-013/275-A
(Melakondaiyur) 		2902010000NRG23311220222596799 01/01/2023 SAROJA K 2902010WL063635 SAROJA K 00462 UCBA0000518 1140 1140 Processed 04/01/2023 007138945 SAROJA K UCO BANK(607066)
32 TIRUVALLUR TN-02-010-013-013/278-A
(Melakondaiyur) 		2902010000NRG23311220222596800 01/01/2023 ANDHAL P 2902010WL063635 ANDHAL P 00462 UCBA0000518 950 950 Processed 04/01/2023 007138945 ANDHAL P UCO BANK(607066)
33 TIRUVALLUR TN-02-010-013-013/298-A
(Melakondaiyur) 		2902010000NRG23311220222596802 01/01/2023 KAVITHA V 2902010WL063635 KAVITHA V 00462 UCBA0000518 1140 1140 Processed 04/01/2023 007138945 KAVITHA V PALLAVAN GRAMA BANK(607052)
34 TIRUVALLUR TN-02-010-013-013/30-A
(Melakondaiyur) 		2902010000NRG23311220222596803 01/01/2023 VALARMATHI G 2902010WL063635 VALARMATHI G 00462 UCBA0000518 1140 1140 Processed 04/01/2023 007138945 VALARMATHI G HDFC BANK LTD(607152)
35 TIRUVALLUR TN-02-010-013-013/304-A
(Melakondaiyur) 		2902010000NRG23311220222596804 01/01/2023 LAKSHMI S 2902010WL063635 LAKSHMI S 00462 UCBA0000518 1140 1140 Processed 04/01/2023 007138945 LAKSHMI S UCO BANK(607066)
36 TIRUVALLUR TN-02-010-013-013/306-A
(Melakondaiyur) 		2902010000NRG23311220222596805 01/01/2023 KANCHANA T 2902010WL063635 KANCHANA T 00462 UCBA0000518 760 760 Processed 04/01/2023 007138945 KANCHANA T UCO BANK(607066)
37 TIRUVALLUR TN-02-010-013-013/318-A
(Melakondaiyur) 		2902010000NRG23311220222596806 01/01/2023 SHANTHI M 2902010WL063635 SHANTHI M 00462 UCBA0000518 1140 1140 Processed 04/01/2023 007138945 SHANTHI M UCO BANK(607066)
38 TIRUVALLUR TN-02-010-013-013/322-a
(Melakondaiyur) 		2902010000NRG23311220222596808 01/01/2023 anjala 2902010WL063635 anjala 00462 UCBA0000518 1140 1140 Processed 04/01/2023 007138945 anjala UCO BANK(607066)
39 TIRUVALLUR TN-02-010-013-013/328-A
(Melakondaiyur) 		2902010000NRG23311220222596809 01/01/2023 shanthi 2902010WL063635 shanthi 00462 UCBA0000518 760 760 Processed 04/01/2023 007138945 shanthi UCO BANK(607066)
40 TIRUVALLUR TN-02-010-013-013/335-A
(Melakondaiyur) 		2902010000NRG23311220222596811 01/01/2023 MARIYAMMAL G 2902010WL063635 MARIYAMMAL G 00462 UCBA0000518 760 760 Processed 04/01/2023 007138945 MARIYAMMAL G UCO BANK(607066)
41 TIRUVALLUR TN-02-010-013-013/341-A
(Melakondaiyur) 		2902010000NRG23311220222596812 01/01/2023 VAYALA M 2902010WL063635 VAYALA M 00462 UCBA0000518 1140 1140 Processed 04/01/2023 007138945 VAYALA M UCO BANK(607066)
42 TIRUVALLUR TN-02-010-013-013/367-A
(Melakondaiyur) 		2902010000NRG23311220222596814 01/01/2023 REVATHI G 2902010WL063635 REVATHI G 00462 UCBA0000518 1140 1140 Processed 04/01/2023 007138945 REVATHI G HDFC BANK LTD(607152)
43 TIRUVALLUR TN-02-010-013-013/393-A
(Melakondaiyur) 		2902010000NRG23311220222596815 01/01/2023 valliyammaal 2902010WL063635 valliyammaal 00462 UCBA0000518 1140 1140 Processed 04/01/2023 007138945 valliyammaal UCO BANK(607066)
44 TIRUVALLUR TN-02-010-013-013/407-A
(Melakondaiyur) 		2902010000NRG23311220222596816 01/01/2023 MANJULA P 2902010WL063635 MANJULA P 00462 UCBA0000518 950 950 Processed 04/01/2023 007138945 MANJULA P UCO BANK(607066)
45 TIRUVALLUR TN-02-010-013-013/409-A
(Melakondaiyur) 		2902010000NRG23311220222596817 01/01/2023 ILAVARASI 2902010WL063635 ILAVARASI 00462 UCBA0000518 1140 1140 Processed 04/01/2023 007138945 ILAVARASI HDFC BANK LTD(607152)
46 TIRUVALLUR TN-02-010-013-013/417-A
(Melakondaiyur) 		2902010000NRG23311220222596818 01/01/2023 JAYANTHI 2902010WL063635 JAYANTHI 00462 UCBA0000518 950 950 Processed 04/01/2023 007138945 JAYANTHI UCO BANK(607066)
47 TIRUVALLUR TN-02-010-013-013/45-A
(Melakondaiyur) 		2902010000NRG23311220222596819 01/01/2023 ANNAKILI 2902010WL063635 ANNAKILI 00462 UCBA0000518 760 760 Processed 04/01/2023 007138945 ANNAKILI HDFC BANK LTD(607152)
48 TIRUVALLUR TN-02-010-013-013/79-A
(Melakondaiyur) 		2902010000NRG23311220222596822 01/01/2023 MARIYAMMAL B 2902010WL063635 MARIYAMMAL B 00462 UCBA0000518 950 950 Processed 04/01/2023 007138945 MARIYAMMAL B UCO BANK(607066)
49 TIRUVALLUR TN-02-010-013-013/79-A
(Melakondaiyur) 		2902010000NRG23311220222596823 01/01/2023 Rajeshwari 2902010WL063635 Rajeshwari 00462 UCBA0000518 1140 1140 Processed 04/01/2023 007138945 Rajeshwari HDFC BANK LTD(607152)
50 TIRUVALLUR TN-02-010-013-013/83-A
(Melakondaiyur) 		2902010000NRG23311220222596824 01/01/2023 RAJESHWARI M 2902010WL063635 RAJESHWARI M 00462 UCBA0000518 950 950 Processed 04/01/2023 007138945 RAJESHWARI M HDFC BANK LTD(607152)
51 TIRUVALLUR TN-02-010-013-013/84-A
(Melakondaiyur) 		2902010000NRG23311220222596825 01/01/2023 rani 2902010WL063635 rani 00462 UCBA0000518 1140 1140 Processed 04/01/2023 007138945 rani HDFC BANK LTD(607152)
52 TIRUVALLUR TN-02-010-013-013/87-A
(Melakondaiyur) 		2902010000NRG23311220222596826 01/01/2023 kala 2902010WL063635 kala 00462 UCBA0000518 950 950 Processed 04/01/2023 007138945 kala HDFC BANK LTD(607152)
53 TIRUVALLUR TN-02-010-013-013/89-A
(Melakondaiyur) 		2902010000NRG23311220222596827 01/01/2023 ESADIYAL D 2902010WL063635 ESADIYAL D 00462 UCBA0000518 950 950 Processed 04/01/2023 007138945 ESADIYAL D UCO BANK(607066)
54 TIRUVALLUR TN-02-010-013-013/90-A
(Melakondaiyur) 		2902010000NRG23311220222596828 01/01/2023 VALARMATHI D 2902010WL063635 VALARMATHI D 00462 UCBA0000518 1140 1140 Processed 04/01/2023 007138945 VALARMATHI D UCO BANK(607066)
55 TIRUVALLUR TN-02-010-013-013/97-A
(Melakondaiyur) 		2902010000NRG23311220222596829 01/01/2023 MANIYAMMAL D 2902010WL063635 MANIYAMMAL D 00462 UCBA0000518 950 950 Processed 04/01/2023 007138945 MANIYAMMAL D HDFC BANK LTD(607152)
SubTotal 55836 55836
56 TIRUVALLUR TN-02-010-013-002/518-A
(Melakondaiyur) 		2902010000NRG23311220222596762 01/01/2023 Amibika R 2902010WL063635 Amibika R 00462 UCBA0002626 950 950 Processed 04/01/2023 007138945 Amibika R INDIAN BANK(607105)
57 TIRUVALLUR TN-02-010-013-005/519-A
(Melakondaiyur) 		2902010000NRG23311220222596767 01/01/2023 M Priya 2902010WL063635 M Priya 00462 UCBA0002626 1140 1140 Processed 04/01/2023 007138945 M Priya UCO BANK(607066)
SubTotal 2090 2090
Total 57926 57926

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 TIRUVALLUR TN2902010_010123APB_FTO_1376367 UCO BANK UCBA0000518 UCO VELLIYUR 20520
2 TIRUVALLUR TN2902010_010123APB_FTO_1376367 UCO BANK UCBA0000518 VELLIYUR 35316
3 TIRUVALLUR TN2902010_010123APB_FTO_1376367 UCO BANK UCBA0002626 Pakkam 2090

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