Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 08:25:31 PM 
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FTO Transaction Details

State : TAMIL NADU District : TIRUVALLUR Block : TIRUVALLUR
Fto No. : TN2902010_170323APB_FTO_1659766
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-02-010-022-007/696
(Puliyur) 		2902010000NRG23140320233072986 17/03/2023 malathy 2902010WL072995 malathy 00462 UCBA0000518 1150 1150 Processed 30/03/2023 025730281 malathy UCO BANK(607066)
2 TIRUVALLUR TN-02-010-022-007/699-A
(Puliyur) 		2902010000NRG23140320233072991 17/03/2023 nandhini 2902010WL072995 nandhini 00462 UCBA0000518 1380 1380 Processed 30/03/2023 025730281 nandhini UCO BANK(607066)
3 TIRUVALLUR TN-02-010-022-007/700-A
(Puliyur) 		2902010000NRG23140320233072994 17/03/2023 manjula 2902010WL072995 manjula 00462 UCBA0000518 460 460 Processed 30/03/2023 025730281 manjula FINCARE SMALL FINANCE BANK LTD(608304)
4 TIRUVALLUR TN-02-010-022-007/701-A
(Puliyur) 		2902010000NRG23140320233073003 17/03/2023 mogini 2902010WL072995 mogini 00462 UCBA0000518 1380 1380 Processed 30/03/2023 025730281 mogini INDIAN BANK(607105)
5 TIRUVALLUR TN-02-010-022-007/713-A
(Puliyur) 		2902010000NRG23140320233073016 17/03/2023 jagatha 2902010WL072995 jagatha 00462 UCBA0000518 1380 1380 Processed 30/03/2023 025730281 jagatha BANK OF BARODA(606985)
6 TIRUVALLUR TN-02-010-022-007/736-A
(Puliyur) 		2902010000NRG23140320233073018 17/03/2023 shobana 2902010WL072995 shobana 00462 UCBA0000518 1380 1380 Processed 30/03/2023 025730281 shobana STATE BANK OF INDIA(508548)
7 TIRUVALLUR TN-02-010-022-007/778
(Puliyur) 		2902010000NRG23140320233073030 17/03/2023 manonmani 2902010WL072995 manonmani 00462 UCBA0000518 690 690 Processed 30/03/2023 025730281 manonmani BANK OF BARODA(606985)
8 TIRUVALLUR TN-02-010-022-007/782-A
(Puliyur) 		2902010000NRG23140320233073033 17/03/2023 sathya 2902010WL072995 sathya 00462 UCBA0000518 1380 1380 Processed 30/03/2023 025730281 sathya UCO BANK(607066)
9 TIRUVALLUR TN-02-010-022-007/788-A
(Puliyur) 		2902010000NRG23140320233073037 17/03/2023 meera 2902010WL072995 meera 00462 UCBA0000518 1380 1380 Processed 30/03/2023 025730281 meera BANK OF BARODA(606985)
10 TIRUVALLUR TN-02-010-022-007/792-A
(Puliyur) 		2902010000NRG23140320233073041 17/03/2023 kavitha 2902010WL072995 kavitha 00462 UCBA0000518 1380 1380 Processed 30/03/2023 025730281 kavitha UCO BANK(607066)
11 TIRUVALLUR TN-02-010-022-007/797-A
(Puliyur) 		2902010000NRG23140320233073045 17/03/2023 kanimozhi 2902010WL072995 kanimozhi 00462 UCBA0000518 1150 1150 Processed 30/03/2023 025730281 kanimozhi UCO BANK(607066)
12 TIRUVALLUR TN-02-010-022-007/809-A
(Puliyur) 		2902010000NRG23140320233073051 17/03/2023 devi 2902010WL072995 devi 00462 UCBA0000518 1150 1150 Processed 30/03/2023 025730281 devi UCO BANK(607066)
13 TIRUVALLUR TN-02-010-022-007/810-A
(Puliyur) 		2902010000NRG23140320233073053 17/03/2023 chandra 2902010WL072995 chandra 00462 UCBA0000518 1380 1380 Processed 30/03/2023 025730281 chandra BANK OF BARODA(606985)
14 TIRUVALLUR TN-02-010-022-009/773-A
(Puliyur) 		2902010000NRG23140320233073077 17/03/2023 lakshmi 2902010WL072995 lakshmi 00462 UCBA0000518 230 230 Processed 30/03/2023 025730281 lakshmi UCO BANK(607066)
15 TIRUVALLUR TN-02-010-022-022/104-A
(Puliyur) 		2902010000NRG23140320233073079 17/03/2023 MALATHI.R 2902010WL072995 MALATHI.R 00462 UCBA0000518 1380 1380 Processed 30/03/2023 025730281 MALATHI.R UCO BANK(607066)
16 TIRUVALLUR TN-02-010-022-022/179-A
(Puliyur) 		2902010000NRG23140320233073081 17/03/2023 VETHAMMAL M 2902010WL072995 VETHAMMAL M 00462 UCBA0000518 1686 1686 Processed 30/03/2023 025730281 VETHAMMAL M BANK OF BARODA(606985)
17 TIRUVALLUR TN-02-010-022-022/195-A
(Puliyur) 		2902010000NRG23140320233073082 17/03/2023 ANNANAMAL.G 2902010WL072995 ANNANAMAL.G 00462 UCBA0000518 1405 1405 Processed 30/03/2023 025730281 ANNANAMAL.G BANK OF BARODA(606985)
18 TIRUVALLUR TN-02-010-022-022/211-A
(Puliyur) 		2902010000NRG23140320233073083 17/03/2023 ramesh 2902010WL072995 ramesh 00462 UCBA0000518 1686 1686 Processed 30/03/2023 025730281 ramesh UCO BANK(607066)
19 TIRUVALLUR TN-02-010-022-022/221-A
(Puliyur) 		2902010000NRG23140320233073084 17/03/2023 PARVATHY.M 2902010WL072995 PARVATHY.M 00462 UCBA0000518 1380 1380 Processed 30/03/2023 025730281 PARVATHY.M UCO BANK(607066)
20 TIRUVALLUR TN-02-010-022-022/250-A
(Puliyur) 		2902010000NRG23140320233073085 17/03/2023 shanthi 2902010WL072995 shanthi 00462 UCBA0000518 1380 1380 Processed 30/03/2023 025730281 shanthi UCO BANK(607066)
21 TIRUVALLUR TN-02-010-022-022/252-A
(Puliyur) 		2902010000NRG23140320233073086 17/03/2023 RAJI 2902010WL072995 RAJI 00462 UCBA0000518 1380 1380 Processed 30/03/2023 025730281 RAJI BANK OF BARODA(606985)
22 TIRUVALLUR TN-02-010-022-022/338-A
(Puliyur) 		2902010000NRG23140320233073100 17/03/2023 CHITHIRAI S 2902010WL072995 CHITHIRAI S 00462 UCBA0000518 1150 1150 Processed 30/03/2023 025730281 CHITHIRAI S UCO BANK(607066)
23 TIRUVALLUR TN-02-010-022-022/432-A
(Puliyur) 		2902010000NRG23140320233073101 17/03/2023 SUGANTHA.A 2902010WL072995 SUGANTHA.A 00462 UCBA0000518 1686 1686 Processed 30/03/2023 025730281 SUGANTHA.A UCO BANK(607066)
24 TIRUVALLUR TN-02-010-022-022/645-A
(Puliyur) 		2902010000NRG23140320233073108 17/03/2023 BHAKIYALAKSHMI.D 2902010WL072995 BHAKIYALAKSHMI.D 00462 UCBA0000518 920 920 Processed 30/03/2023 025730281 BHAKIYALAKSHMI.D BANK OF BARODA(606985)
25 TIRUVALLUR TN-02-010-022-022/656-a
(Puliyur) 		2902010000NRG23140320233073112 17/03/2023 DEVAKI.G 2902010WL072995 DEVAKI.G 00462 UCBA0000518 1150 1150 Processed 30/03/2023 025730281 DEVAKI.G UCO BANK(607066)
26 TIRUVALLUR TN-02-010-022-022/688-B
(Puliyur) 		2902010000NRG23140320233073117 17/03/2023 RANIYAMMAL C 2902010WL072995 RANIYAMMAL C 00462 UCBA0000518 1380 1380 Processed 30/03/2023 025730281 RANIYAMMAL C UCO BANK(607066)
27 TIRUVALLUR TN-02-010-022-023/686
(Puliyur) 		2902010000NRG23140320233073118 17/03/2023 jothi 2902010WL072995 jothi 00462 UCBA0000518 1380 1380 Processed 30/03/2023 025730281 jothi UCO BANK(607066)
28 TIRUVALLUR TN-02-010-022-023/703-A
(Puliyur) 		2902010000NRG23140320233073119 17/03/2023 salomi 2902010WL072995 salomi 00462 UCBA0000518 920 920 Processed 30/03/2023 025730281 salomi UCO BANK(607066)
SubTotal 34753 34753
29 TIRUVALLUR TN-02-010-022-007/700-A
(Puliyur) 		2902010000NRG23140320233072999 17/03/2023 Krishnan 2902010WL072995 Krishnan 00462 UCBA0002626 1150 1150 Processed 30/03/2023 025730281 Krishnan UCO BANK(607066)
30 TIRUVALLUR TN-02-010-022-007/806-A
(Puliyur) 		2902010000NRG23140320233073047 17/03/2023 Saritha 2902010WL072995 Saritha 00462 UCBA0002626 1380 1380 Processed 30/03/2023 025730281 Saritha UCO BANK(607066)
31 TIRUVALLUR TN-02-010-022-007/842-A
(Puliyur) 		2902010000NRG23140320233073060 17/03/2023 Geetha 2902010WL072995 Geetha 00462 UCBA0002626 230 230 Processed 30/03/2023 025730281 Geetha UCO BANK(607066)
32 TIRUVALLUR TN-02-010-022-007/848-A
(Puliyur) 		2902010000NRG23140320233073063 17/03/2023 Selvi 2902010WL072995 Selvi 00462 UCBA0002626 1380 1380 Processed 30/03/2023 025730281 Selvi INDIAN OVERSEAS BANK(508541)
33 TIRUVALLUR TN-02-010-022-007/876-A
(Puliyur) 		2902010000NRG23140320233073071 17/03/2023 K Arunavathi 2902010WL072995 K Arunavathi 00462 UCBA0002626 1150 1150 Processed 30/03/2023 025730281 K Arunavathi UCO BANK(607066)
34 TIRUVALLUR TN-02-010-022-007/879-A
(Puliyur) 		2902010000NRG23140320233073075 17/03/2023 Gajalakshmi 2902010WL072995 Gajalakshmi 00462 UCBA0002626 1380 1380 Processed 30/03/2023 025730281 Gajalakshmi UCO BANK(607066)
35 TIRUVALLUR TN-02-010-022-022/113-A
(Puliyur) 		2902010000NRG23140320233073080 17/03/2023 Chellaiyan K 2902010WL072995 Chellaiyan K 00462 UCBA0002626 1380 1380 Processed 30/03/2023 025730281 Chellaiyan K UCO BANK(607066)
SubTotal 8050 8050
Total 42803 42803

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 TIRUVALLUR TN2902010_170323APB_FTO_1659766 UCO BANK UCBA0000518 UCO VELLIYUR 12137
2 TIRUVALLUR TN2902010_170323APB_FTO_1659766 UCO BANK UCBA0000518 VELLIYUR 22616
3 TIRUVALLUR TN2902010_170323APB_FTO_1659766 UCO BANK UCBA0002626 Pakkam 8050

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