Govt. of India
Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 05:35:41 PM 
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FTO Transaction Details

State : TAMIL NADU District : TIRUVALLUR Block : TIRUVALLUR
Fto No. : TN2902010_170323APB_FTO_1657362
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-02-010-025-003/549-A
(Sivanvoyal) 		2902010000NRG23140320233030652 17/03/2023 Raman S 2902010WL072893 Raman S 00176 IDIB000T018 840 840 Processed 30/03/2023 025730281 Raman S INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 840 840
2 TIRUVALLUR TN-02-010-025-003/515-A
(Sivanvoyal) 		2902010000NRG23140320233030650 17/03/2023 dhanalaskhmi 2902010WL072893 dhanalaskhmi 00462 UCBA0000518 700 700 Processed 30/03/2023 025730281 dhanalaskhmi UCO BANK(607066)
3 TIRUVALLUR TN-02-010-025-003/524-A
(Sivanvoyal) 		2902010000NRG23140320233030651 17/03/2023 pooni 2902010WL072893 pooni 00462 UCBA0000518 840 840 Processed 30/03/2023 025730281 pooni UCO BANK(607066)
4 TIRUVALLUR TN-02-010-025-003/586-A
(Sivanvoyal) 		2902010000NRG23140320233030653 17/03/2023 Rani s 2902010WL072893 Rani s 00462 UCBA0000518 840 840 Processed 30/03/2023 025730281 Rani s UCO BANK(607066)
5 TIRUVALLUR TN-02-010-025-025/145-A
(Sivanvoyal) 		2902010000NRG23140320233030654 17/03/2023 KOMMATTAL.M 2902010WL072893 KOMMATTAL.M 00462 UCBA0000518 840 840 Processed 30/03/2023 025730281 KOMMATTAL.M UCO BANK(607066)
6 TIRUVALLUR TN-02-010-025-025/146-A
(Sivanvoyal) 		2902010000NRG23140320233030655 17/03/2023 INDIRANI 2902010WL072893 INDIRANI 00462 UCBA0000518 700 700 Processed 30/03/2023 025730281 INDIRANI UCO BANK(607066)
7 TIRUVALLUR TN-02-010-025-025/147-A
(Sivanvoyal) 		2902010000NRG23140320233030656 17/03/2023 jayalakshmi 2902010WL072893 jayalakshmi 00462 UCBA0000518 560 560 Processed 30/03/2023 025730281 jayalakshmi INDIA POST PAYMENTS BANK LIMITED(508528)
8 TIRUVALLUR TN-02-010-025-025/148-A
(Sivanvoyal) 		2902010000NRG23140320233030657 17/03/2023 ANDAL.E 2902010WL072893 ANDAL.E 00462 UCBA0000518 840 840 Processed 30/03/2023 025730281 ANDAL.E UCO BANK(607066)
9 TIRUVALLUR TN-02-010-025-025/149-A
(Sivanvoyal) 		2902010000NRG23140320233030658 17/03/2023 DHANALAKSHMI 2902010WL072893 DHANALAKSHMI 00462 UCBA0000518 1686 1686 Processed 30/03/2023 025730281 DHANALAKSHMI INDIA POST PAYMENTS BANK LIMITED(508528)
10 TIRUVALLUR TN-02-010-025-025/152-A
(Sivanvoyal) 		2902010000NRG23140320233030659 17/03/2023 SAGUNTHATHALAI 2902010WL072893 SAGUNTHATHALAI 00462 UCBA0000518 700 700 Processed 30/03/2023 025730281 SAGUNTHATHALAI INDIA POST PAYMENTS BANK LIMITED(508528)
11 TIRUVALLUR TN-02-010-025-025/153-A
(Sivanvoyal) 		2902010000NRG23140320233030660 17/03/2023 BABY.P 2902010WL072893 BABY.P 00462 UCBA0000518 840 840 Processed 30/03/2023 025730281 BABY.P INDIA POST PAYMENTS BANK LIMITED(508528)
12 TIRUVALLUR TN-02-010-025-025/156-A
(Sivanvoyal) 		2902010000NRG23140320233030661 17/03/2023 VENKATESWARI.S 2902010WL072893 VENKATESWARI.S 00462 UCBA0000518 560 560 Processed 30/03/2023 025730281 VENKATESWARI.S UNION BANK OF INDIA(508500)
13 TIRUVALLUR TN-02-010-025-025/159-A
(Sivanvoyal) 		2902010000NRG23140320233030662 17/03/2023 SULOCHANA 2902010WL072893 SULOCHANA 00462 UCBA0000518 840 840 Processed 30/03/2023 025730281 SULOCHANA UCO BANK(607066)
14 TIRUVALLUR TN-02-010-025-025/160-A
(Sivanvoyal) 		2902010000NRG23140320233030663 17/03/2023 PATHMAVATHI.N 2902010WL072893 PATHMAVATHI.N 00462 UCBA0000518 840 840 Processed 30/03/2023 025730281 PATHMAVATHI.N INDIA POST PAYMENTS BANK LIMITED(508528)
15 TIRUVALLUR TN-02-010-025-025/161-A
(Sivanvoyal) 		2902010000NRG23140320233030664 17/03/2023 VANAJA.C 2902010WL072893 VANAJA.C 00462 UCBA0000518 560 560 Processed 30/03/2023 025730281 VANAJA.C UCO BANK(607066)
16 TIRUVALLUR TN-02-010-025-025/162-A
(Sivanvoyal) 		2902010000NRG23140320233030665 17/03/2023 DEVI.V 2902010WL072893 DEVI.V 00462 UCBA0000518 840 840 Processed 30/03/2023 025730281 DEVI.V UCO BANK(607066)
17 TIRUVALLUR TN-02-010-025-025/165-A
(Sivanvoyal) 		2902010000NRG23140320233030666 17/03/2023 VASANTHA.A 2902010WL072893 VASANTHA.A 00462 UCBA0000518 420 420 Processed 30/03/2023 025730281 VASANTHA.A UCO BANK(607066)
18 TIRUVALLUR TN-02-010-025-025/166-A
(Sivanvoyal) 		2902010000NRG23140320233030667 17/03/2023 Rukmani 2902010WL072893 Rukmani 00462 UCBA0000518 700 700 Processed 30/03/2023 025730281 Rukmani UCO BANK(607066)
19 TIRUVALLUR TN-02-010-025-025/167-A
(Sivanvoyal) 		2902010000NRG23140320233030668 17/03/2023 LAKSHMI 2902010WL072893 LAKSHMI 00462 UCBA0000518 840 840 Processed 30/03/2023 025730281 LAKSHMI INDIA POST PAYMENTS BANK LIMITED(508528)
20 TIRUVALLUR TN-02-010-025-025/169-A
(Sivanvoyal) 		2902010000NRG23140320233030669 17/03/2023 INDIRA.E 2902010WL072893 INDIRA.E 00462 UCBA0000518 840 840 Processed 30/03/2023 025730281 INDIRA.E FINCARE SMALL FINANCE BANK LTD(608304)
21 TIRUVALLUR TN-02-010-025-025/170-A
(Sivanvoyal) 		2902010000NRG23140320233030670 17/03/2023 SAKUNTHALA A 2902010WL072893 SAKUNTHALA A 00462 UCBA0000518 840 840 Processed 30/03/2023 025730281 SAKUNTHALA A UCO BANK(607066)
22 TIRUVALLUR TN-02-010-025-025/172-A
(Sivanvoyal) 		2902010000NRG23140320233030671 17/03/2023 SUSEELA.C 2902010WL072893 SUSEELA.C 00462 UCBA0000518 840 840 Processed 30/03/2023 025730281 SUSEELA.C UCO BANK(607066)
23 TIRUVALLUR TN-02-010-025-025/173-A
(Sivanvoyal) 		2902010000NRG23140320233030672 17/03/2023 Kumari 2902010WL072893 Kumari 00462 UCBA0000518 840 840 Processed 30/03/2023 025730281 Kumari INDIAN BANK(607105)
24 TIRUVALLUR TN-02-010-025-025/174-A
(Sivanvoyal) 		2902010000NRG23140320233030673 17/03/2023 DHATCHAYANI.P 2902010WL072893 DHATCHAYANI.P 00462 UCBA0000518 700 700 Processed 30/03/2023 025730281 DHATCHAYANI.P INDIA POST PAYMENTS BANK LIMITED(508528)
25 TIRUVALLUR TN-02-010-025-025/175-A
(Sivanvoyal) 		2902010000NRG23140320233030674 17/03/2023 MANGAI N 2902010WL072893 MANGAI N 00462 UCBA0000518 840 840 Processed 30/03/2023 025730281 MANGAI N UCO BANK(607066)
26 TIRUVALLUR TN-02-010-025-025/178-A
(Sivanvoyal) 		2902010000NRG23140320233030675 17/03/2023 GOVINDAMMAL.S 2902010WL072893 GOVINDAMMAL.S 00462 UCBA0000518 840 840 Processed 30/03/2023 025730281 GOVINDAMMAL.S UCO BANK(607066)
27 TIRUVALLUR TN-02-010-025-025/180-A
(Sivanvoyal) 		2902010000NRG23140320233030676 17/03/2023 KALAISELVI S 2902010WL072893 KALAISELVI S 00462 UCBA0000518 560 560 Processed 30/03/2023 025730281 KALAISELVI S UCO BANK(607066)
28 TIRUVALLUR TN-02-010-025-025/181-A
(Sivanvoyal) 		2902010000NRG23140320233030677 17/03/2023 MANGAI.K 2902010WL072893 MANGAI.K 00462 UCBA0000518 840 840 Processed 30/03/2023 025730281 MANGAI.K UCO BANK(607066)
29 TIRUVALLUR TN-02-010-025-025/182-A
(Sivanvoyal) 		2902010000NRG23140320233030678 17/03/2023 RANGANATHAN.M 2902010WL072893 RANGANATHAN.M 00462 UCBA0000518 1686 1686 Processed 30/03/2023 025730281 RANGANATHAN.M UCO BANK(607066)
30 TIRUVALLUR TN-02-010-025-025/183-A
(Sivanvoyal) 		2902010000NRG23140320233030679 17/03/2023 KUMARI.G 2902010WL072893 KUMARI.G 00462 UCBA0000518 700 700 Processed 30/03/2023 025730281 KUMARI.G UCO BANK(607066)
31 TIRUVALLUR TN-02-010-025-025/186-A
(Sivanvoyal) 		2902010000NRG23140320233030680 17/03/2023 ARUNA S 2902010WL072893 ARUNA S 00462 UCBA0000518 840 840 Processed 30/03/2023 025730281 ARUNA S INDIAN BANK(607105)
32 TIRUVALLUR TN-02-010-025-025/187-A
(Sivanvoyal) 		2902010000NRG23140320233030681 17/03/2023 SARASWAHY 2902010WL072893 SARASWAHY 00462 UCBA0000518 840 840 Processed 30/03/2023 025730281 SARASWAHY UCO BANK(607066)
33 TIRUVALLUR TN-02-010-025-025/239-A
(Sivanvoyal) 		2902010000NRG23140320233030682 17/03/2023 kokila 2902010WL072893 kokila 00462 UCBA0000518 1680 1680 Processed 30/03/2023 025730281 kokila UCO BANK(607066)
34 TIRUVALLUR TN-02-010-025-025/262-A
(Sivanvoyal) 		2902010000NRG23140320233030683 17/03/2023 Uma 2902010WL072893 Uma 00462 UCBA0000518 840 840 Processed 30/03/2023 025730281 Uma UCO BANK(607066)
35 TIRUVALLUR TN-02-010-025-025/263-A
(Sivanvoyal) 		2902010000NRG23140320233030684 17/03/2023 SAMUNDISWARI R 2902010WL072893 SAMUNDISWARI R 00462 UCBA0000518 840 840 Processed 30/03/2023 025730281 SAMUNDISWARI R UCO BANK(607066)
36 TIRUVALLUR TN-02-010-025-025/264-A
(Sivanvoyal) 		2902010000NRG23140320233030685 17/03/2023 BALA M 2902010WL072893 BALA M 00462 UCBA0000518 700 700 Processed 30/03/2023 025730281 BALA M INDIA POST PAYMENTS BANK LIMITED(508528)
37 TIRUVALLUR TN-02-010-025-025/267-A
(Sivanvoyal) 		2902010000NRG23140320233030686 17/03/2023 NEELAVATHI 2902010WL072893 NEELAVATHI 00462 UCBA0000518 840 840 Processed 30/03/2023 025730281 NEELAVATHI INDIA POST PAYMENTS BANK LIMITED(508528)
38 TIRUVALLUR TN-02-010-025-025/269-A
(Sivanvoyal) 		2902010000NRG23140320233030687 17/03/2023 sampooranam 2902010WL072893 sampooranam 00462 UCBA0000518 840 840 Processed 30/03/2023 025730281 sampooranam UCO BANK(607066)
39 TIRUVALLUR TN-02-010-025-025/271-A
(Sivanvoyal) 		2902010000NRG23140320233030689 17/03/2023 pommi 2902010WL072893 pommi 00462 UCBA0000518 420 420 Processed 30/03/2023 025730281 pommi UCO BANK(607066)
40 TIRUVALLUR TN-02-010-025-025/272-A
(Sivanvoyal) 		2902010000NRG23140320233030690 17/03/2023 YOGA.K 2902010WL072893 YOGA.K 00462 UCBA0000518 840 840 Processed 30/03/2023 025730281 YOGA.K INDIA POST PAYMENTS BANK LIMITED(508528)
41 TIRUVALLUR TN-02-010-025-025/273-A
(Sivanvoyal) 		2902010000NRG23140320233030691 17/03/2023 saratha 2902010WL072893 saratha 00462 UCBA0000518 840 840 Processed 30/03/2023 025730281 saratha BANK OF BARODA(606985)
42 TIRUVALLUR TN-02-010-025-025/276-A
(Sivanvoyal) 		2902010000NRG23140320233030692 17/03/2023 KARPAGAM.U 2902010WL072893 KARPAGAM.U 00462 UCBA0000518 840 840 Processed 30/03/2023 025730281 KARPAGAM.U UCO BANK(607066)
43 TIRUVALLUR TN-02-010-025-025/287-A
(Sivanvoyal) 		2902010000NRG23140320233030693 17/03/2023 NAGAMMAL.V 2902010WL072893 NAGAMMAL.V 00462 UCBA0000518 840 840 Processed 30/03/2023 025730281 NAGAMMAL.V UCO BANK(607066)
44 TIRUVALLUR TN-02-010-025-025/314-A
(Sivanvoyal) 		2902010000NRG23140320233030694 17/03/2023 Rukku 2902010WL072893 Rukku 00462 UCBA0000518 840 840 Processed 30/03/2023 025730281 Rukku INDIA POST PAYMENTS BANK LIMITED(508528)
45 TIRUVALLUR TN-02-010-025-025/315-A
(Sivanvoyal) 		2902010000NRG23140320233030695 17/03/2023 Lakshmi 2902010WL072893 Lakshmi 00462 UCBA0000518 700 700 Processed 30/03/2023 025730281 Lakshmi UCO BANK(607066)
46 TIRUVALLUR TN-02-010-025-025/333-A
(Sivanvoyal) 		2902010000NRG23140320233030696 17/03/2023 usha 2902010WL072893 usha 00462 UCBA0000518 840 840 Processed 30/03/2023 025730281 usha INDIAN BANK(607105)
47 TIRUVALLUR TN-02-010-025-025/339-A
(Sivanvoyal) 		2902010000NRG23140320233030697 17/03/2023 MALLIGA S 2902010WL072893 MALLIGA S 00462 UCBA0000518 840 840 Processed 30/03/2023 025730281 MALLIGA S INDIAN BANK(607105)
48 TIRUVALLUR TN-02-010-025-025/350-A
(Sivanvoyal) 		2902010000NRG23140320233030698 17/03/2023 jaya 2902010WL072893 jaya 00462 UCBA0000518 840 840 Processed 30/03/2023 025730281 jaya FINCARE SMALL FINANCE BANK LTD(608304)
49 TIRUVALLUR TN-02-010-025-025/422-A
(Sivanvoyal) 		2902010000NRG23140320233030700 17/03/2023 KETHARINE.T 2902010WL072893 KETHARINE.T 00462 UCBA0000518 560 560 Processed 30/03/2023 025730281 KETHARINE.T INDIA POST PAYMENTS BANK LIMITED(508528)
50 TIRUVALLUR TN-02-010-025-025/423-A
(Sivanvoyal) 		2902010000NRG23140320233030701 17/03/2023 devakia 2902010WL072893 devakia 00462 UCBA0000518 840 840 Processed 30/03/2023 025730281 devakia UCO BANK(607066)
51 TIRUVALLUR TN-02-010-025-025/428-A
(Sivanvoyal) 		2902010000NRG23140320233030702 17/03/2023 KASTHURI G 2902010WL072893 KASTHURI G 00462 UCBA0000518 840 840 Processed 30/03/2023 025730281 KASTHURI G INDIA POST PAYMENTS BANK LIMITED(508528)
52 TIRUVALLUR TN-02-010-025-025/439-A
(Sivanvoyal) 		2902010000NRG23140320233030703 17/03/2023 LAKSHMI 2902010WL072893 LAKSHMI 00462 UCBA0000518 700 700 Processed 30/03/2023 025730281 LAKSHMI UCO BANK(607066)
53 TIRUVALLUR TN-02-010-025-025/447-A
(Sivanvoyal) 		2902010000NRG23140320233030704 17/03/2023 KOUSALYA 2902010WL072893 KOUSALYA 00462 UCBA0000518 1405 1405 Processed 30/03/2023 025730281 KOUSALYA INDIA POST PAYMENTS BANK LIMITED(508528)
54 TIRUVALLUR TN-02-010-025-025/448-A
(Sivanvoyal) 		2902010000NRG23140320233030705 17/03/2023 KUPPAMMAL 2902010WL072893 KUPPAMMAL 00462 UCBA0000518 700 700 Processed 30/03/2023 025730281 KUPPAMMAL UCO BANK(607066)
55 TIRUVALLUR TN-02-010-025-025/451-A
(Sivanvoyal) 		2902010000NRG23140320233030706 17/03/2023 VALLI C 2902010WL072893 VALLI C 00462 UCBA0000518 840 840 Processed 30/03/2023 025730281 VALLI C UCO BANK(607066)
56 TIRUVALLUR TN-02-010-025-025/496-A
(Sivanvoyal) 		2902010000NRG23140320233030707 17/03/2023 angammaal 2902010WL072893 angammaal 00462 UCBA0000518 280 280 Processed 30/03/2023 025730281 angammaal UCO BANK(607066)
57 TIRUVALLUR TN-02-010-025-025/537-A
(Sivanvoyal) 		2902010000NRG23140320233030708 17/03/2023 manjula 2902010WL072893 manjula 00462 UCBA0000518 840 840 Processed 30/03/2023 025730281 manjula INDIA POST PAYMENTS BANK LIMITED(508528)
58 TIRUVALLUR TN-02-010-025-025/540-A
(Sivanvoyal) 		2902010000NRG23140320233030709 17/03/2023 vijaya 2902010WL072893 vijaya 00462 UCBA0000518 840 840 Processed 30/03/2023 025730281 vijaya INDIA POST PAYMENTS BANK LIMITED(508528)
59 TIRUVALLUR TN-02-010-025-025/553-A
(Sivanvoyal) 		2902010000NRG23140320233030710 17/03/2023 indira 2902010WL072893 indira 00462 UCBA0000518 840 840 Processed 30/03/2023 025730281 indira UCO BANK(607066)
60 TIRUVALLUR TN-02-010-025-025/574-A
(Sivanvoyal) 		2902010000NRG23140320233030711 17/03/2023 tamilselvi 2902010WL072893 tamilselvi 00462 UCBA0000518 840 840 Processed 30/03/2023 025730281 tamilselvi UCO BANK(607066)
61 TIRUVALLUR TN-02-010-025-025/627-A
(Sivanvoyal) 		2902010000NRG23140320233030712 17/03/2023 D Saranya 2902010WL072893 D Saranya 00462 UCBA0000518 700 700 Processed 31/03/2023 025730281 D Saranya CANARA BANK(508532)
62 TIRUVALLUR TN-02-010-025-025/637-A
(Sivanvoyal) 		2902010000NRG23140320233030713 17/03/2023 Syamala S 2902010WL072893 Syamala S 00462 UCBA0000518 840 840 Processed 30/03/2023 025730281 Syamala S UCO BANK(607066)
63 TIRUVALLUR TN-02-010-025-025/639-A
(Sivanvoyal) 		2902010000NRG23140320233030714 17/03/2023 Neela 2902010WL072893 Neela 00462 UCBA0000518 840 840 Processed 30/03/2023 025730281 Neela UCO BANK(607066)
64 TIRUVALLUR TN-02-010-025-025/90-A
(Sivanvoyal) 		2902010000NRG23140320233030715 17/03/2023 selvi 2902010WL072893 selvi 00462 UCBA0000518 840 840 Processed 30/03/2023 025730281 selvi INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 51677 51677
Total 52517 52517

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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_1657362 Indian Bank IDIB000T018 TIRUNINRAVUR 840
2 TIRUVALLUR TN2902010_170323APB_FTO_1657362 UCO BANK UCBA0000518 UCO VELLIYUR 30117
3 TIRUVALLUR TN2902010_170323APB_FTO_1657362 UCO BANK UCBA0000518 VELLIYUR 21560

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