Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 31-May-2024 04:02:02 AM 
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FTO Transaction Details

State : TAMIL NADU District : TIRUVALLUR Block : TIRUVALLUR
Fto No. : TN2902010_170323APB_FTO_1659045
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-02-010-025-025/248-A
(Sivanvoyal) 		2902010000NRG23140320233046024 17/03/2023 Jeenemimmal 2902010WL072950 Jeenemimmal 00415 SBIN0000937 940 940 Processed 30/03/2023 025730281 Jeenemimmal STATE BANK OF INDIA(508548)
SubTotal 940 940
2 TIRUVALLUR TN-02-010-025-002/446-A
(Sivanvoyal) 		2902010000NRG23140320233045999 17/03/2023 sargunam 2902010WL072950 sargunam 00462 UCBA0000518 940 940 Processed 30/03/2023 025730281 sargunam UCO BANK(607066)
3 TIRUVALLUR TN-02-010-025-002/604-A
(Sivanvoyal) 		2902010000NRG23140320233046001 17/03/2023 Malathi D 2902010WL072950 Malathi D 00462 UCBA0000518 1410 1410 Processed 31/03/2023 025730281 Malathi D CANARA BANK(508532)
4 TIRUVALLUR TN-02-010-025-002/613-A
(Sivanvoyal) 		2902010000NRG23140320233046002 17/03/2023 Deivanai 2902010WL072950 Deivanai 00462 UCBA0000518 705 705 Processed 30/03/2023 025730281 Deivanai UCO BANK(607066)
5 TIRUVALLUR TN-02-010-025-002/626-A
(Sivanvoyal) 		2902010000NRG23140320233046005 17/03/2023 Manimegalai 2902010WL072950 Manimegalai 00462 UCBA0000518 470 470 Processed 30/03/2023 025730281 Manimegalai UCO BANK(607066)
6 TIRUVALLUR TN-02-010-025-025/189-A
(Sivanvoyal) 		2902010000NRG23140320233046006 17/03/2023 Subramani 2902010WL072950 Subramani 00462 UCBA0000518 1175 1175 Processed 30/03/2023 025730281 Subramani STATE BANK OF INDIA(508548)
7 TIRUVALLUR TN-02-010-025-025/190-A
(Sivanvoyal) 		2902010000NRG23140320233046007 17/03/2023 EGAVALLI.P 2902010WL072950 EGAVALLI.P 00462 UCBA0000518 1175 1175 Processed 30/03/2023 025730281 EGAVALLI.P UCO BANK(607066)
8 TIRUVALLUR TN-02-010-025-025/194-A
(Sivanvoyal) 		2902010000NRG23140320233046008 17/03/2023 SUSIYA D 2902010WL072950 SUSIYA D 00462 UCBA0000518 705 705 Processed 30/03/2023 025730281 SUSIYA D UCO BANK(607066)
9 TIRUVALLUR TN-02-010-025-025/196-A
(Sivanvoyal) 		2902010000NRG23140320233046009 17/03/2023 mahendiran 2902010WL072950 mahendiran 00462 UCBA0000518 705 705 Processed 30/03/2023 025730281 mahendiran UCO BANK(607066)
10 TIRUVALLUR TN-02-010-025-025/202-A
(Sivanvoyal) 		2902010000NRG23140320233046011 17/03/2023 RANJANI.S 2902010WL072950 RANJANI.S 00462 UCBA0000518 1175 1175 Processed 31/03/2023 025730281 RANJANI.S CANARA BANK(508532)
11 TIRUVALLUR TN-02-010-025-025/203-A
(Sivanvoyal) 		2902010000NRG23140320233046012 17/03/2023 ALAMELU 2902010WL072950 ALAMELU 00462 UCBA0000518 470 470 Processed 30/03/2023 025730281 ALAMELU UCO BANK(607066)
12 TIRUVALLUR TN-02-010-025-025/204-A
(Sivanvoyal) 		2902010000NRG23140320233046013 17/03/2023 KANTHA G 2902010WL072950 KANTHA G 00462 UCBA0000518 470 470 Processed 30/03/2023 025730281 KANTHA G INDIA POST PAYMENTS BANK LIMITED(508528)
13 TIRUVALLUR TN-02-010-025-025/211-A
(Sivanvoyal) 		2902010000NRG23140320233046014 17/03/2023 KASTHURI.B 2902010WL072950 KASTHURI.B 00462 UCBA0000518 1410 1410 Processed 30/03/2023 025730281 KASTHURI.B UCO BANK(607066)
14 TIRUVALLUR TN-02-010-025-025/214-A
(Sivanvoyal) 		2902010000NRG23140320233046015 17/03/2023 KOLLA R 2902010WL072950 KOLLA R 00462 UCBA0000518 1410 1410 Processed 30/03/2023 025730281 KOLLA R UCO BANK(607066)
15 TIRUVALLUR TN-02-010-025-025/217-A
(Sivanvoyal) 		2902010000NRG23140320233046016 17/03/2023 kanchana 2902010WL072950 kanchana 00462 UCBA0000518 940 940 Processed 30/03/2023 025730281 kanchana UCO BANK(607066)
16 TIRUVALLUR TN-02-010-025-025/223-A
(Sivanvoyal) 		2902010000NRG23140320233046017 17/03/2023 ponnammaal 2902010WL072950 ponnammaal 00462 UCBA0000518 1410 1410 Processed 30/03/2023 025730281 ponnammaal UCO BANK(607066)
17 TIRUVALLUR TN-02-010-025-025/226-A
(Sivanvoyal) 		2902010000NRG23140320233046018 17/03/2023 MURUGAN 2902010WL072950 MURUGAN 00462 UCBA0000518 843 843 Processed 30/03/2023 025730281 MURUGAN UCO BANK(607066)
18 TIRUVALLUR TN-02-010-025-025/227-A
(Sivanvoyal) 		2902010000NRG23140320233046019 17/03/2023 Munusamy 2902010WL072950 Munusamy 00462 UCBA0000518 1410 1410 Processed 30/03/2023 025730281 Munusamy UCO BANK(607066)
19 TIRUVALLUR TN-02-010-025-025/228-A
(Sivanvoyal) 		2902010000NRG23140320233046020 17/03/2023 PARAVATHI.M 2902010WL072950 PARAVATHI.M 00462 UCBA0000518 940 940 Processed 30/03/2023 025730281 PARAVATHI.M UCO BANK(607066)
20 TIRUVALLUR TN-02-010-025-025/232-A
(Sivanvoyal) 		2902010000NRG23140320233046021 17/03/2023 CHINAPOUNU.P 2902010WL072950 CHINAPOUNU.P 00462 UCBA0000518 1410 1410 Processed 30/03/2023 025730281 CHINAPOUNU.P UCO BANK(607066)
21 TIRUVALLUR TN-02-010-025-025/237-A
(Sivanvoyal) 		2902010000NRG23140320233046022 17/03/2023 dasarathan 2902010WL072950 dasarathan 00462 UCBA0000518 235 235 Processed 30/03/2023 025730281 dasarathan UCO BANK(607066)
22 TIRUVALLUR TN-02-010-025-025/244-A
(Sivanvoyal) 		2902010000NRG23140320233046023 17/03/2023 SELVAMERI M 2902010WL072950 SELVAMERI M 00462 UCBA0000518 705 705 Processed 30/03/2023 025730281 SELVAMERI M UCO BANK(607066)
23 TIRUVALLUR TN-02-010-025-025/253-A
(Sivanvoyal) 		2902010000NRG23140320233046026 17/03/2023 emimaal 2902010WL072950 emimaal 00462 UCBA0000518 1410 1410 Processed 30/03/2023 025730281 emimaal UCO BANK(607066)
24 TIRUVALLUR TN-02-010-025-025/259-A
(Sivanvoyal) 		2902010000NRG23140320233046027 17/03/2023 CINNAPONNU.S 2902010WL072950 CINNAPONNU.S 00462 UCBA0000518 470 470 Processed 30/03/2023 025730281 CINNAPONNU.S STATE BANK OF INDIA(508548)
25 TIRUVALLUR TN-02-010-025-025/278-A
(Sivanvoyal) 		2902010000NRG23140320233046028 17/03/2023 AMUDHA 2902010WL072950 AMUDHA 00462 UCBA0000518 470 470 Processed 30/03/2023 025730281 AMUDHA UCO BANK(607066)
26 TIRUVALLUR TN-02-010-025-025/279-A
(Sivanvoyal) 		2902010000NRG23140320233046029 17/03/2023 Kavitha 2902010WL072950 Kavitha 00462 UCBA0000518 1680 1680 Processed 30/03/2023 025730281 Kavitha UCO BANK(607066)
27 TIRUVALLUR TN-02-010-025-025/280-A
(Sivanvoyal) 		2902010000NRG23140320233046030 17/03/2023 PATHMAVATHI 2902010WL072950 PATHMAVATHI 00462 UCBA0000518 1410 1410 Processed 30/03/2023 025730281 PATHMAVATHI UCO BANK(607066)
28 TIRUVALLUR TN-02-010-025-025/293-A
(Sivanvoyal) 		2902010000NRG23140320233046031 17/03/2023 dass 2902010WL072950 dass 00462 UCBA0000518 470 470 Processed 30/03/2023 025730281 dass UCO BANK(607066)
29 TIRUVALLUR TN-02-010-025-025/294-A
(Sivanvoyal) 		2902010000NRG23140320233046032 17/03/2023 MUNIAMMAL.S 2902010WL072950 MUNIAMMAL.S 00462 UCBA0000518 1410 1410 Processed 30/03/2023 025730281 MUNIAMMAL.S UCO BANK(607066)
30 TIRUVALLUR TN-02-010-025-025/295-A
(Sivanvoyal) 		2902010000NRG23140320233046033 17/03/2023 MURUGAN.P 2902010WL072950 MURUGAN.P 00462 UCBA0000518 1175 1175 Processed 30/03/2023 025730281 MURUGAN.P UCO BANK(607066)
31 TIRUVALLUR TN-02-010-025-025/297-A
(Sivanvoyal) 		2902010000NRG23140320233046034 17/03/2023 NAVANITHAM.M 2902010WL072950 NAVANITHAM.M 00462 UCBA0000518 1410 1410 Processed 30/03/2023 025730281 NAVANITHAM.M UCO BANK(607066)
32 TIRUVALLUR TN-02-010-025-025/304-A
(Sivanvoyal) 		2902010000NRG23140320233046035 17/03/2023 Neela 2902010WL072950 Neela 00462 UCBA0000518 470 470 Processed 30/03/2023 025730281 Neela UCO BANK(607066)
33 TIRUVALLUR TN-02-010-025-025/313-A
(Sivanvoyal) 		2902010000NRG23140320233046037 17/03/2023 Minnala 2902010WL072950 Minnala 00462 UCBA0000518 1410 1410 Processed 30/03/2023 025730281 Minnala UCO BANK(607066)
34 TIRUVALLUR TN-02-010-025-025/318-A
(Sivanvoyal) 		2902010000NRG23140320233046038 17/03/2023 NAYAGAM.J 2902010WL072950 NAYAGAM.J 00462 UCBA0000518 1410 1410 Processed 30/03/2023 025730281 NAYAGAM.J UCO BANK(607066)
35 TIRUVALLUR TN-02-010-025-025/450-A
(Sivanvoyal) 		2902010000NRG23140320233046039 17/03/2023 ANNAMMAL.P 2902010WL072950 ANNAMMAL.P 00462 UCBA0000518 1410 1410 Processed 30/03/2023 025730281 ANNAMMAL.P UCO BANK(607066)
36 TIRUVALLUR TN-02-010-025-025/458-A
(Sivanvoyal) 		2902010000NRG23140320233046040 17/03/2023 JAYA. 2902010WL072950 JAYA. 00462 UCBA0000518 705 705 Processed 30/03/2023 025730281 JAYA. UCO BANK(607066)
37 TIRUVALLUR TN-02-010-025-025/465-A
(Sivanvoyal) 		2902010000NRG23140320233046041 17/03/2023 NIRMALA H 2902010WL072950 NIRMALA H 00462 UCBA0000518 1410 1410 Processed 30/03/2023 025730281 NIRMALA H UCO BANK(607066)
38 TIRUVALLUR TN-02-010-025-025/472-A
(Sivanvoyal) 		2902010000NRG23140320233046042 17/03/2023 CHANRA V 2902010WL072950 CHANRA V 00462 UCBA0000518 705 705 Processed 30/03/2023 025730281 CHANRA V UCO BANK(607066)
39 TIRUVALLUR TN-02-010-025-025/480-A
(Sivanvoyal) 		2902010000NRG23140320233046043 17/03/2023 MEENAMERI Y 2902010WL072950 MEENAMERI Y 00462 UCBA0000518 1410 1410 Processed 30/03/2023 025730281 MEENAMERI Y UCO BANK(607066)
40 TIRUVALLUR TN-02-010-025-025/605-A
(Sivanvoyal) 		2902010000NRG23140320233046044 17/03/2023 Rajammal 2902010WL072950 Rajammal 00462 UCBA0000518 705 705 Processed 30/03/2023 025730281 Rajammal UCO BANK(607066)
41 TIRUVALLUR TN-02-010-025-025/607-A
(Sivanvoyal) 		2902010000NRG23140320233046045 17/03/2023 Amudha 2902010WL072950 Amudha 00462 UCBA0000518 1175 1175 Processed 30/03/2023 025730281 Amudha UCO BANK(607066)
42 TIRUVALLUR TN-02-010-025-025/611-A
(Sivanvoyal) 		2902010000NRG23140320233046046 17/03/2023 Vanitha 2902010WL072950 Vanitha 00462 UCBA0000518 235 235 Processed 30/03/2023 025730281 Vanitha FINCARE SMALL FINANCE BANK LTD(608304)
43 TIRUVALLUR TN-02-010-025-026/494-A
(Sivanvoyal) 		2902010000NRG23140320233046047 17/03/2023 Sulochana 2902010WL072950 Sulochana 00462 UCBA0000518 1410 1410 Processed 30/03/2023 025730281 Sulochana STATE BANK OF INDIA(508548)
44 TIRUVALLUR TN-02-010-025-026/594-A
(Sivanvoyal) 		2902010000NRG23140320233046049 17/03/2023 Ragini 2902010WL072950 Ragini 00462 UCBA0000518 1410 1410 Processed 30/03/2023 025730281 Ragini INDIAN OVERSEAS BANK(508541)
45 TIRUVALLUR TN-02-010-025-026/628-A
(Sivanvoyal) 		2902010000NRG23140320233046050 17/03/2023 Ponnammal 2902010WL072950 Ponnammal 00462 UCBA0000518 843 843 Processed 30/03/2023 025730281 Ponnammal UCO BANK(607066)
SubTotal 44726 44726
46 TIRUVALLUR TN-02-010-025-002/614-A
(Sivanvoyal) 		2902010000NRG23140320233046003 17/03/2023 Sharmila 2902010WL072950 Sharmila 00462 UCBA0002626 1175 1175 Processed 30/03/2023 025730281 Sharmila FINCARE SMALL FINANCE BANK LTD(608304)
47 TIRUVALLUR TN-02-010-025-002/616-A
(Sivanvoyal) 		2902010000NRG23140320233046004 17/03/2023 Ramani 2902010WL072950 Ramani 00462 UCBA0002626 1410 1410 Processed 30/03/2023 025730281 Ramani INDIAN OVERSEAS BANK(508541)
SubTotal 2585 2585
Total 48251 48251

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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_1659045 State Bank of India SBIN0000937 TIRUVALLUR 940
2 TIRUVALLUR TN2902010_170323APB_FTO_1659045 UCO BANK UCBA0000518 UCO VELLIYUR 23265
3 TIRUVALLUR TN2902010_170323APB_FTO_1659045 UCO BANK UCBA0000518 VELLIYUR 21461
4 TIRUVALLUR TN2902010_170323APB_FTO_1659045 UCO BANK UCBA0002626 Pakkam 2585

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