Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 08:33:10 PM 
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FTO Transaction Details

State : TAMIL NADU District : TIRUVALLUR Block : TIRUVALLUR
Fto No. : TN2902010_220123APB_FTO_1474898
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-02-010-015-017/1320-A
(Pakkam) 		2902010000NRG23200120232745286 22/01/2023 A VARADARAJ 2902010WL066913 A VARADARAJ 00176 IDIB000T018 848 848 Processed 01/02/2023 018558137 A VARADARAJ AXIS BANK(607153)
SubTotal 848 848
2 TIRUVALLUR TN-02-010-015-007/1163-A
(Pakkam) 		2902010000NRG23200120232745255 22/01/2023 savithri 2902010WL066913 savithri 00462 UCBA0000518 848 848 Processed 01/02/2023 018558137 savithri UCO BANK(607066)
3 TIRUVALLUR TN-02-010-015-010/1053-A
(Pakkam) 		2902010000NRG23200120232745256 22/01/2023 Anandhi 2902010WL066913 Anandhi 00462 UCBA0000518 848 848 Processed 01/02/2023 018558137 Anandhi STATE BANK OF INDIA(508548)
4 TIRUVALLUR TN-02-010-015-010/1068-A
(Pakkam) 		2902010000NRG23200120232745257 22/01/2023 Lakshmi 2902010WL066913 Lakshmi 00462 UCBA0000518 848 848 Processed 01/02/2023 018558137 Lakshmi BANK OF BARODA(606985)
5 TIRUVALLUR TN-02-010-015-010/1095-A
(Pakkam) 		2902010000NRG23200120232745258 22/01/2023 Chandra 2902010WL066913 Chandra 00462 UCBA0000518 636 636 Processed 01/02/2023 018558137 Chandra UCO BANK(607066)
6 TIRUVALLUR TN-02-010-015-010/1170-A
(Pakkam) 		2902010000NRG23200120232745259 22/01/2023 Muniyammal 2902010WL066913 Muniyammal 00462 UCBA0000518 848 848 Processed 01/02/2023 018558137 Muniyammal UCO BANK(607066)
7 TIRUVALLUR TN-02-010-015-015/102-A
(Pakkam) 		2902010000NRG23200120232745261 22/01/2023 Nirmala 2902010WL066913 Nirmala 00462 UCBA0000518 848 848 Processed 01/02/2023 018558137 Nirmala UCO BANK(607066)
8 TIRUVALLUR TN-02-010-015-015/109-A
(Pakkam) 		2902010000NRG23200120232745262 22/01/2023 Neela 2902010WL066913 Neela 00462 UCBA0000518 636 636 Processed 01/02/2023 018558137 Neela UCO BANK(607066)
9 TIRUVALLUR TN-02-010-015-015/318-A
(Pakkam) 		2902010000NRG23200120232745263 22/01/2023 Dhatchayani 2902010WL066913 Dhatchayani 00462 UCBA0000518 424 424 Processed 01/02/2023 018558137 Dhatchayani UCO BANK(607066)
10 TIRUVALLUR TN-02-010-015-015/428-A
(Pakkam) 		2902010000NRG23200120232745264 22/01/2023 Anjali 2902010WL066913 Anjali 00462 UCBA0000518 1120 1120 Processed 01/02/2023 018558137 Anjali UCO BANK(607066)
11 TIRUVALLUR TN-02-010-015-015/853-A
(Pakkam) 		2902010000NRG23200120232745266 22/01/2023 VADHAM G 2902010WL066913 VADHAM G 00462 UCBA0000518 636 636 Processed 01/02/2023 018558137 VADHAM G UCO BANK(607066)
12 TIRUVALLUR TN-02-010-015-015/860-A
(Pakkam) 		2902010000NRG23200120232745267 22/01/2023 PAOOUNAMMAL M 2902010WL066913 PAOOUNAMMAL M 00462 UCBA0000518 848 848 Processed 01/02/2023 018558137 PAOOUNAMMAL M UCO BANK(607066)
13 TIRUVALLUR TN-02-010-015-015/861-a
(Pakkam) 		2902010000NRG23200120232745268 22/01/2023 VENUGOPAL.V 2902010WL066913 VENUGOPAL.V 00462 UCBA0000518 636 636 Processed 01/02/2023 018558137 VENUGOPAL.V UCO BANK(607066)
14 TIRUVALLUR TN-02-010-015-015/878-a
(Pakkam) 		2902010000NRG23200120232745270 22/01/2023 valli 2902010WL066913 valli 00462 UCBA0000518 636 636 Processed 02/02/2023 018558137 valli INDIAN BANK(607105)
15 TIRUVALLUR TN-02-010-015-015/882-A
(Pakkam) 		2902010000NRG23200120232745271 22/01/2023 KALAVATHY D 2902010WL066913 KALAVATHY D 00462 UCBA0000518 848 848 Processed 01/02/2023 018558137 KALAVATHY D FINCARE SMALL FINANCE BANK LTD(608304)
16 TIRUVALLUR TN-02-010-015-015/892-A
(Pakkam) 		2902010000NRG23200120232745272 22/01/2023 JOTHI J 2902010WL066913 JOTHI J 00462 UCBA0000518 848 848 Processed 02/02/2023 018558137 JOTHI J INDIAN BANK(607105)
17 TIRUVALLUR TN-02-010-015-015/902-A
(Pakkam) 		2902010000NRG23200120232745274 22/01/2023 MUNIAMMAL V 2902010WL066913 MUNIAMMAL V 00462 UCBA0000518 848 848 Processed 01/02/2023 018558137 MUNIAMMAL V UCO BANK(607066)
18 TIRUVALLUR TN-02-010-015-015/910-A
(Pakkam) 		2902010000NRG23200120232745276 22/01/2023 MURUGAMMA P 2902010WL066913 MURUGAMMA P 00462 UCBA0000518 281 281 Processed 01/02/2023 018558137 MURUGAMMA P UCO BANK(607066)
19 TIRUVALLUR TN-02-010-015-015/911-A
(Pakkam) 		2902010000NRG23200120232745277 22/01/2023 SENDHAMARAI S 2902010WL066913 SENDHAMARAI S 00462 UCBA0000518 848 848 Processed 01/02/2023 018558137 SENDHAMARAI S UCO BANK(607066)
20 TIRUVALLUR TN-02-010-015-015/918-A
(Pakkam) 		2902010000NRG23200120232745278 22/01/2023 RANI K 2902010WL066913 RANI K 00462 UCBA0000518 848 848 Processed 01/02/2023 018558137 RANI K UCO BANK(607066)
21 TIRUVALLUR TN-02-010-015-015/952-A
(Pakkam) 		2902010000NRG23200120232745279 22/01/2023 ANNAMMAL 2902010WL066913 ANNAMMAL 00462 UCBA0000518 281 281 Processed 01/02/2023 018558137 ANNAMMAL UCO BANK(607066)
22 TIRUVALLUR TN-02-010-015-015/962-A
(Pakkam) 		2902010000NRG23200120232745281 22/01/2023 KAMALA A 2902010WL066913 KAMALA A 00462 UCBA0000518 848 848 Processed 01/02/2023 018558137 KAMALA A UCO BANK(607066)
23 TIRUVALLUR TN-02-010-015-015/986-A
(Pakkam) 		2902010000NRG23200120232745282 22/01/2023 LAKSHMI.M 2902010WL066913 LAKSHMI.M 00462 UCBA0000518 848 848 Processed 01/02/2023 018558137 LAKSHMI.M UCO BANK(607066)
24 TIRUVALLUR TN-02-010-015-015/991-A
(Pakkam) 		2902010000NRG23200120232745284 22/01/2023 SELVI 2902010WL066913 SELVI 00462 UCBA0000518 424 424 Processed 01/02/2023 018558137 SELVI UCO BANK(607066)
25 TIRUVALLUR TN-02-010-015-020/1115-A
(Pakkam) 		2902010000NRG23200120232745287 22/01/2023 Rajathi 2902010WL066913 Rajathi 00462 UCBA0000518 848 848 Processed 01/02/2023 018558137 Rajathi UCO BANK(607066)
26 TIRUVALLUR TN-02-010-015-020/1195-A
(Pakkam) 		2902010000NRG23200120232745289 22/01/2023 sudha 2902010WL066913 sudha 00462 UCBA0000518 424 424 Processed 01/02/2023 018558137 sudha UCO BANK(607066)
27 TIRUVALLUR TN-02-010-015-020/1210-A
(Pakkam) 		2902010000NRG23200120232745290 22/01/2023 Muthulakshmi 2902010WL066913 Muthulakshmi 00462 UCBA0000518 848 848 Processed 01/02/2023 018558137 Muthulakshmi UCO BANK(607066)
28 TIRUVALLUR TN-02-010-015-020/1231-A
(Pakkam) 		2902010000NRG23200120232745291 22/01/2023 Rajammal 2902010WL066913 Rajammal 00462 UCBA0000518 848 848 Processed 01/02/2023 018558137 Rajammal UCO BANK(607066)
SubTotal 19702 19702
29 TIRUVALLUR TN-02-010-015-020/1288-A
(Pakkam) 		2902010000NRG23200120232745292 22/01/2023 Shobana 2902010WL066913 Shobana 00462 UCBA0002626 848 848 Processed 01/02/2023 018558137 Shobana UCO BANK(607066)
SubTotal 848 848
Total 21398 21398

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 TIRUVALLUR TN2902010_220123APB_FTO_1474898 Indian Bank IDIB000T018 TIRUNINRAVUR 848
2 TIRUVALLUR TN2902010_220123APB_FTO_1474898 UCO BANK UCBA0000518 UCO VELLIYUR 8618
3 TIRUVALLUR TN2902010_220123APB_FTO_1474898 UCO BANK UCBA0000518 VELLIYUR 11084
4 TIRUVALLUR TN2902010_220123APB_FTO_1474898 UCO BANK UCBA0002626 Pakkam 848

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