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FTO Transaction Details

State : TAMIL NADU District : TIRUVALLUR Block : TIRUVALLUR
Fto No. : TN2902010_261122APB_FTO_1200236
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-02-010-025-001/501
(Sivanvoyal) 		2902010000NRG23261120222299025 26/11/2022 Sumathi 2902010WL056829 Sumathi 00462 UCBA0000518 380 380 Processed 09/12/2022 026441682 Sumathi UCO BANK(607066)
2 TIRUVALLUR TN-02-010-025-001/503-A
(Sivanvoyal) 		2902010000NRG23261120222299026 26/11/2022 Mahalakshmi 2902010WL056829 Mahalakshmi 00462 UCBA0000518 760 760 Processed 09/12/2022 026441682 Mahalakshmi UCO BANK(607066)
3 TIRUVALLUR TN-02-010-025-001/504
(Sivanvoyal) 		2902010000NRG23261120222299027 26/11/2022 padmavathy 2902010WL056829 padmavathy 00462 UCBA0000518 760 760 Processed 09/12/2022 026441682 padmavathy UCO BANK(607066)
4 TIRUVALLUR TN-02-010-025-001/506-A
(Sivanvoyal) 		2902010000NRG23261120222299028 26/11/2022 prema 2902010WL056829 prema 00462 UCBA0000518 760 760 Processed 09/12/2022 026441682 prema UCO BANK(607066)
5 TIRUVALLUR TN-02-010-025-001/507
(Sivanvoyal) 		2902010000NRG23261120222299029 26/11/2022 vanitha 2902010WL056829 vanitha 00462 UCBA0000518 760 760 Processed 09/12/2022 026441682 vanitha UCO BANK(607066)
6 TIRUVALLUR TN-02-010-025-001/527
(Sivanvoyal) 		2902010000NRG23261120222299030 26/11/2022 kamatchi 2902010WL056829 kamatchi 00462 UCBA0000518 760 760 Processed 09/12/2022 026441682 kamatchi UCO BANK(607066)
7 TIRUVALLUR TN-02-010-025-001/550-A
(Sivanvoyal) 		2902010000NRG23261120222299031 26/11/2022 usharani 2902010WL056829 usharani 00462 UCBA0000518 570 570 Processed 09/12/2022 026441682 usharani STATE BANK OF INDIA(508548)
8 TIRUVALLUR TN-02-010-025-001/558-A
(Sivanvoyal) 		2902010000NRG23261120222299033 26/11/2022 leeinmathi 2902010WL056829 leeinmathi 00462 UCBA0000518 760 760 Processed 09/12/2022 026441682 leeinmathi UCO BANK(607066)
9 TIRUVALLUR TN-02-010-025-004/528-A
(Sivanvoyal) 		2902010000NRG23261120222299039 26/11/2022 anitha 2902010WL056829 anitha 00462 UCBA0000518 760 760 Processed 10/12/2022 026441682 anitha INDIAN OVERSEAS BANK(508541)
10 TIRUVALLUR TN-02-010-025-025/18-A
(Sivanvoyal) 		2902010000NRG23261120222299041 26/11/2022 MUNIAMMAL.M 2902010WL056829 MUNIAMMAL.M 00462 UCBA0000518 760 760 Processed 09/12/2022 026441682 MUNIAMMAL.M UCO BANK(607066)
11 TIRUVALLUR TN-02-010-025-025/27-A
(Sivanvoyal) 		2902010000NRG23261120222299042 26/11/2022 VIJAYA.J 2902010WL056829 VIJAYA.J 00462 UCBA0000518 760 760 Processed 09/12/2022 026441682 VIJAYA.J UCO BANK(607066)
12 TIRUVALLUR TN-02-010-025-025/31-A
(Sivanvoyal) 		2902010000NRG23261120222299043 26/11/2022 SELVAKANI.S 2902010WL056829 SELVAKANI.S 00462 UCBA0000518 760 760 Processed 09/12/2022 026441682 SELVAKANI.S UCO BANK(607066)
13 TIRUVALLUR TN-02-010-025-025/316-A
(Sivanvoyal) 		2902010000NRG23261120222299044 26/11/2022 VASANTHA.V 2902010WL056829 VASANTHA.V 00462 UCBA0000518 760 760 Processed 09/12/2022 026441682 VASANTHA.V UCO BANK(607066)
14 TIRUVALLUR TN-02-010-025-025/320-A
(Sivanvoyal) 		2902010000NRG23261120222299045 26/11/2022 NAGAPOOSHANAM.P 2902010WL056829 NAGAPOOSHANAM.P 00462 UCBA0000518 760 760 Processed 09/12/2022 026441682 NAGAPOOSHANAM.P UCO BANK(607066)
15 TIRUVALLUR TN-02-010-025-025/321-A
(Sivanvoyal) 		2902010000NRG23261120222299046 26/11/2022 LAKSHMI.K 2902010WL056829 LAKSHMI.K 00462 UCBA0000518 760 760 Processed 09/12/2022 026441682 LAKSHMI.K UCO BANK(607066)
16 TIRUVALLUR TN-02-010-025-025/330
(Sivanvoyal) 		2902010000NRG23261120222299047 26/11/2022 GNANAMMAL.M 2902010WL056829 GNANAMMAL.M 00462 UCBA0000518 760 760 Processed 09/12/2022 026441682 GNANAMMAL.M UCO BANK(607066)
17 TIRUVALLUR TN-02-010-025-025/335-A
(Sivanvoyal) 		2902010000NRG23261120222299048 26/11/2022 SHANTHI.S 2902010WL056829 SHANTHI.S 00462 UCBA0000518 760 760 Processed 09/12/2022 026441682 SHANTHI.S UCO BANK(607066)
18 TIRUVALLUR TN-02-010-025-025/337-A
(Sivanvoyal) 		2902010000NRG23261120222299049 26/11/2022 RANI 2902010WL056829 RANI 00462 UCBA0000518 760 760 Processed 09/12/2022 026441682 RANI UCO BANK(607066)
19 TIRUVALLUR TN-02-010-025-025/338-A
(Sivanvoyal) 		2902010000NRG23261120222299050 26/11/2022 INBAVALLI.R 2902010WL056829 INBAVALLI.R 00462 UCBA0000518 190 190 Processed 09/12/2022 026441682 INBAVALLI.R UCO BANK(607066)
20 TIRUVALLUR TN-02-010-025-025/343-A
(Sivanvoyal) 		2902010000NRG23261120222299051 26/11/2022 saroja 2902010WL056829 saroja 00462 UCBA0000518 760 760 Processed 09/12/2022 026441682 saroja UCO BANK(607066)
21 TIRUVALLUR TN-02-010-025-025/41-A
(Sivanvoyal) 		2902010000NRG23261120222299052 26/11/2022 thulasi 2902010WL056829 thulasi 00462 UCBA0000518 760 760 Processed 09/12/2022 026441682 thulasi UCO BANK(607066)
22 TIRUVALLUR TN-02-010-025-025/417-A
(Sivanvoyal) 		2902010000NRG23261120222299053 26/11/2022 gunasundari 2902010WL056829 gunasundari 00462 UCBA0000518 760 760 Processed 09/12/2022 026441682 gunasundari UCO BANK(607066)
23 TIRUVALLUR TN-02-010-025-025/418-A
(Sivanvoyal) 		2902010000NRG23261120222299054 26/11/2022 USHA 2902010WL056829 USHA 00462 UCBA0000518 760 760 Processed 09/12/2022 026441682 USHA UCO BANK(607066)
24 TIRUVALLUR TN-02-010-025-025/420-A
(Sivanvoyal) 		2902010000NRG23261120222299055 26/11/2022 KALIVANI.B 2902010WL056829 KALIVANI.B 00462 UCBA0000518 760 760 Processed 09/12/2022 026441682 KALIVANI.B UCO BANK(607066)
25 TIRUVALLUR TN-02-010-025-025/424-A
(Sivanvoyal) 		2902010000NRG23261120222299056 26/11/2022 sarasu 2902010WL056829 sarasu 00462 UCBA0000518 760 760 Processed 09/12/2022 026441682 sarasu UCO BANK(607066)
26 TIRUVALLUR TN-02-010-025-025/442-A
(Sivanvoyal) 		2902010000NRG23261120222299057 26/11/2022 Nalini 2902010WL056829 Nalini 00462 UCBA0000518 190 190 Processed 09/12/2022 026441682 Nalini UCO BANK(607066)
27 TIRUVALLUR TN-02-010-025-025/459-A
(Sivanvoyal) 		2902010000NRG23261120222299058 26/11/2022 Loganayaki 2902010WL056829 Loganayaki 00462 UCBA0000518 760 760 Processed 09/12/2022 026441682 Loganayaki UCO BANK(607066)
28 TIRUVALLUR TN-02-010-025-025/46-A
(Sivanvoyal) 		2902010000NRG23261120222299059 26/11/2022 THULUKKANAM 2902010WL056829 THULUKKANAM 00462 UCBA0000518 760 760 Processed 09/12/2022 026441682 THULUKKANAM UCO BANK(607066)
29 TIRUVALLUR TN-02-010-025-025/469-A
(Sivanvoyal) 		2902010000NRG23261120222299060 26/11/2022 GEETHA K 2902010WL056829 GEETHA K 00462 UCBA0000518 760 760 Processed 09/12/2022 026441682 GEETHA K UCO BANK(607066)
30 TIRUVALLUR TN-02-010-025-025/471-A
(Sivanvoyal) 		2902010000NRG23261120222299061 26/11/2022 TAMIL SELVI V 2902010WL056829 TAMIL SELVI V 00462 UCBA0000518 570 570 Processed 09/12/2022 026441682 TAMIL SELVI V UCO BANK(607066)
31 TIRUVALLUR TN-02-010-025-025/475-A
(Sivanvoyal) 		2902010000NRG23261120222299062 26/11/2022 KASTURI 2902010WL056829 KASTURI 00462 UCBA0000518 380 380 Processed 09/12/2022 026441682 KASTURI UCO BANK(607066)
32 TIRUVALLUR TN-02-010-025-025/477-A
(Sivanvoyal) 		2902010000NRG23261120222299063 26/11/2022 DHIVYA G 2902010WL056829 DHIVYA G 00462 UCBA0000518 760 760 Processed 09/12/2022 026441682 DHIVYA G UCO BANK(607066)
33 TIRUVALLUR TN-02-010-025-025/49-A
(Sivanvoyal) 		2902010000NRG23261120222299064 26/11/2022 lakshmi 2902010WL056829 lakshmi 00462 UCBA0000518 760 760 Processed 09/12/2022 026441682 lakshmi UCO BANK(607066)
34 TIRUVALLUR TN-02-010-025-025/51-A
(Sivanvoyal) 		2902010000NRG23261120222299065 26/11/2022 RANI.N 2902010WL056829 RANI.N 00462 UCBA0000518 760 760 Processed 09/12/2022 026441682 RANI.N UCO BANK(607066)
35 TIRUVALLUR TN-02-010-025-025/54-A
(Sivanvoyal) 		2902010000NRG23261120222299067 26/11/2022 KANNIAMMAL G 2902010WL056829 KANNIAMMAL G 00462 UCBA0000518 1124 1124 Processed 09/12/2022 026441682 KANNIAMMAL G UCO BANK(607066)
36 TIRUVALLUR TN-02-010-025-025/57-A
(Sivanvoyal) 		2902010000NRG23261120222299068 26/11/2022 KRISHNAVENI.D 2902010WL056829 KRISHNAVENI.D 00462 UCBA0000518 760 760 Processed 09/12/2022 026441682 KRISHNAVENI.D UCO BANK(607066)
37 TIRUVALLUR TN-02-010-025-025/59-A
(Sivanvoyal) 		2902010000NRG23261120222299069 26/11/2022 VEERAMMAL.R 2902010WL056829 VEERAMMAL.R 00462 UCBA0000518 760 760 Processed 09/12/2022 026441682 VEERAMMAL.R UCO BANK(607066)
38 TIRUVALLUR TN-02-010-025-025/66-A
(Sivanvoyal) 		2902010000NRG23261120222299070 26/11/2022 MYTHILI.R 2902010WL056829 MYTHILI.R 00462 UCBA0000518 760 760 Processed 09/12/2022 026441682 MYTHILI.R UCO BANK(607066)
39 TIRUVALLUR TN-02-010-025-025/71-A
(Sivanvoyal) 		2902010000NRG23261120222299071 26/11/2022 CHELLAMMAL.P 2902010WL056829 CHELLAMMAL.P 00462 UCBA0000518 380 380 Processed 09/12/2022 026441682 CHELLAMMAL.P UCO BANK(607066)
40 TIRUVALLUR TN-02-010-025-025/72-A
(Sivanvoyal) 		2902010000NRG23261120222299072 26/11/2022 VIJAYA.G 2902010WL056829 VIJAYA.G 00462 UCBA0000518 760 760 Processed 09/12/2022 026441682 VIJAYA.G UCO BANK(607066)
41 TIRUVALLUR TN-02-010-025-025/74-A
(Sivanvoyal) 		2902010000NRG23261120222299073 26/11/2022 SAGUNTHALA. 2902010WL056829 SAGUNTHALA. 00462 UCBA0000518 760 760 Processed 09/12/2022 026441682 SAGUNTHALA. UCO BANK(607066)
42 TIRUVALLUR TN-02-010-025-025/77-A
(Sivanvoyal) 		2902010000NRG23261120222299074 26/11/2022 SHANTHI 2902010WL056829 SHANTHI 00462 UCBA0000518 760 760 Processed 09/12/2022 026441682 SHANTHI UCO BANK(607066)
43 TIRUVALLUR TN-02-010-025-025/82-A
(Sivanvoyal) 		2902010000NRG23261120222299075 26/11/2022 LALITHA.P 2902010WL056829 LALITHA.P 00462 UCBA0000518 760 760 Processed 09/12/2022 026441682 LALITHA.P UCO BANK(607066)
44 TIRUVALLUR TN-02-010-025-025/83-A
(Sivanvoyal) 		2902010000NRG23261120222299076 26/11/2022 CELLAMMAL K 2902010WL056829 CELLAMMAL K 00462 UCBA0000518 760 760 Processed 09/12/2022 026441682 CELLAMMAL K UCO BANK(607066)
45 TIRUVALLUR TN-02-010-025-025/84-A
(Sivanvoyal) 		2902010000NRG23261120222299077 26/11/2022 USHA 2902010WL056829 USHA 00462 UCBA0000518 760 760 Processed 09/12/2022 026441682 USHA UCO BANK(607066)
46 TIRUVALLUR TN-02-010-025-025/85-A
(Sivanvoyal) 		2902010000NRG23261120222299078 26/11/2022 PUSPA.M 2902010WL056829 PUSPA.M 00462 UCBA0000518 760 760 Processed 09/12/2022 026441682 PUSPA.M UCO BANK(607066)
47 TIRUVALLUR TN-02-010-025-025/86-A
(Sivanvoyal) 		2902010000NRG23261120222299079 26/11/2022 SHAKILA.R 2902010WL056829 SHAKILA.R 00462 UCBA0000518 760 760 Processed 09/12/2022 026441682 SHAKILA.R UCO BANK(607066)
48 TIRUVALLUR TN-02-010-025-025/87-A
(Sivanvoyal) 		2902010000NRG23261120222299080 26/11/2022 SUMATHI.S 2902010WL056829 SUMATHI.S 00462 UCBA0000518 760 760 Processed 09/12/2022 026441682 SUMATHI.S UCO BANK(607066)
49 TIRUVALLUR TN-02-010-025-025/9-A
(Sivanvoyal) 		2902010000NRG23261120222299081 26/11/2022 SUMATHI.S 2902010WL056829 SUMATHI.S 00462 UCBA0000518 760 760 Processed 10/12/2022 026441682 SUMATHI.S INDIAN OVERSEAS BANK(508541)
SubTotal 34944 34944
Total 34944 34944

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 TIRUVALLUR TN2902010_261122APB_FTO_1200236 UCO BANK UCBA0000518 UCO VELLIYUR 23164
2 TIRUVALLUR TN2902010_261122APB_FTO_1200236 UCO BANK UCBA0000518 VELLIYUR 11780

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