Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 03:59:49 PM 
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FTO Transaction Details

State : TAMIL NADU District : TIRUVALLUR Block : TIRUVALLUR
Fto No. : TN2902010_051222APB_FTO_1235556
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-02-010-025-003/515-A
(Sivanvoyal) 		2902010000NRG23041220222366074 05/12/2022 dhanalaskhmi 2902010WL058462 dhanalaskhmi 00462 UCBA0000518 950 950 Processed 06/02/2023 017255225 dhanalaskhmi UCO BANK(607066)
2 TIRUVALLUR TN-02-010-025-003/524-A
(Sivanvoyal) 		2902010000NRG23041220222366075 05/12/2022 pooni 2902010WL058462 pooni 00462 UCBA0000518 950 950 Processed 06/02/2023 017255225 pooni UCO BANK(607066)
3 TIRUVALLUR TN-02-010-025-025/145-A
(Sivanvoyal) 		2902010000NRG23041220222366078 05/12/2022 KOMMATTAL.M 2902010WL058462 KOMMATTAL.M 00462 UCBA0000518 570 570 Processed 06/02/2023 017255225 KOMMATTAL.M UCO BANK(607066)
4 TIRUVALLUR TN-02-010-025-025/146-A
(Sivanvoyal) 		2902010000NRG23041220222366079 05/12/2022 INDIRANI 2902010WL058462 INDIRANI 00462 UCBA0000518 760 760 Processed 06/02/2023 017255225 INDIRANI UCO BANK(607066)
5 TIRUVALLUR TN-02-010-025-025/147-A
(Sivanvoyal) 		2902010000NRG23041220222366080 05/12/2022 jayalakshmi 2902010WL058462 jayalakshmi 00462 UCBA0000518 950 950 Processed 06/02/2023 017255225 jayalakshmi INDIA POST PAYMENTS BANK LIMITED(508528)
6 TIRUVALLUR TN-02-010-025-025/148-A
(Sivanvoyal) 		2902010000NRG23041220222366081 05/12/2022 ANDAL.E 2902010WL058462 ANDAL.E 00462 UCBA0000518 950 950 Processed 06/02/2023 017255225 ANDAL.E UCO BANK(607066)
7 TIRUVALLUR TN-02-010-025-025/149-A
(Sivanvoyal) 		2902010000NRG23041220222366082 05/12/2022 DHANALAKSHMI 2902010WL058462 DHANALAKSHMI 00462 UCBA0000518 1405 1405 Processed 06/02/2023 017255225 DHANALAKSHMI INDIA POST PAYMENTS BANK LIMITED(508528)
8 TIRUVALLUR TN-02-010-025-025/152-A
(Sivanvoyal) 		2902010000NRG23041220222366083 05/12/2022 SAGUNTHATHALAI 2902010WL058462 SAGUNTHATHALAI 00462 UCBA0000518 950 950 Processed 06/02/2023 017255225 SAGUNTHATHALAI INDIA POST PAYMENTS BANK LIMITED(508528)
9 TIRUVALLUR TN-02-010-025-025/153-A
(Sivanvoyal) 		2902010000NRG23041220222366084 05/12/2022 BABY.P 2902010WL058462 BABY.P 00462 UCBA0000518 950 950 Processed 06/02/2023 017255225 BABY.P INDIA POST PAYMENTS BANK LIMITED(508528)
10 TIRUVALLUR TN-02-010-025-025/155-A
(Sivanvoyal) 		2902010000NRG23041220222366085 05/12/2022 NEELA.R 2902010WL058462 NEELA.R 00462 UCBA0000518 380 380 Processed 06/02/2023 017255225 NEELA.R INDIA POST PAYMENTS BANK LIMITED(508528)
11 TIRUVALLUR TN-02-010-025-025/156-A
(Sivanvoyal) 		2902010000NRG23041220222366086 05/12/2022 VENKATESWARI.S 2902010WL058462 VENKATESWARI.S 00462 UCBA0000518 190 190 Processed 06/02/2023 017255225 VENKATESWARI.S UNION BANK OF INDIA(508500)
12 TIRUVALLUR TN-02-010-025-025/159-A
(Sivanvoyal) 		2902010000NRG23041220222366087 05/12/2022 SULOCHANA 2902010WL058462 SULOCHANA 00462 UCBA0000518 950 950 Processed 06/02/2023 017255225 SULOCHANA UCO BANK(607066)
13 TIRUVALLUR TN-02-010-025-025/160-A
(Sivanvoyal) 		2902010000NRG23041220222366088 05/12/2022 PATHMAVATHI.N 2902010WL058462 PATHMAVATHI.N 00462 UCBA0000518 380 380 Processed 06/02/2023 017255225 PATHMAVATHI.N INDIA POST PAYMENTS BANK LIMITED(508528)
14 TIRUVALLUR TN-02-010-025-025/161-A
(Sivanvoyal) 		2902010000NRG23041220222366089 05/12/2022 VANAJA.C 2902010WL058462 VANAJA.C 00462 UCBA0000518 570 570 Processed 06/02/2023 017255225 VANAJA.C UCO BANK(607066)
15 TIRUVALLUR TN-02-010-025-025/162-A
(Sivanvoyal) 		2902010000NRG23041220222366090 05/12/2022 DEVI.V 2902010WL058462 DEVI.V 00462 UCBA0000518 950 950 Processed 06/02/2023 017255225 DEVI.V UCO BANK(607066)
16 TIRUVALLUR TN-02-010-025-025/163-A
(Sivanvoyal) 		2902010000NRG23041220222366091 05/12/2022 JAYALAXMI 2902010WL058462 JAYALAXMI 00462 UCBA0000518 570 570 Processed 06/02/2023 017255225 JAYALAXMI UCO BANK(607066)
17 TIRUVALLUR TN-02-010-025-025/165-A
(Sivanvoyal) 		2902010000NRG23041220222366092 05/12/2022 VASANTHA.A 2902010WL058462 VASANTHA.A 00462 UCBA0000518 380 380 Processed 06/02/2023 017255225 VASANTHA.A UCO BANK(607066)
18 TIRUVALLUR TN-02-010-025-025/167-A
(Sivanvoyal) 		2902010000NRG23041220222366094 05/12/2022 LAKSHMI 2902010WL058462 LAKSHMI 00462 UCBA0000518 950 950 Processed 06/02/2023 017255225 LAKSHMI INDIA POST PAYMENTS BANK LIMITED(508528)
19 TIRUVALLUR TN-02-010-025-025/169-A
(Sivanvoyal) 		2902010000NRG23041220222366095 05/12/2022 INDIRA.E 2902010WL058462 INDIRA.E 00462 UCBA0000518 760 760 Processed 06/02/2023 017255225 INDIRA.E FINCARE SMALL FINANCE BANK LTD(608304)
20 TIRUVALLUR TN-02-010-025-025/170-A
(Sivanvoyal) 		2902010000NRG23041220222366096 05/12/2022 SAKUNTHALA A 2902010WL058462 SAKUNTHALA A 00462 UCBA0000518 950 950 Processed 06/02/2023 017255225 SAKUNTHALA A UCO BANK(607066)
21 TIRUVALLUR TN-02-010-025-025/172-A
(Sivanvoyal) 		2902010000NRG23041220222366097 05/12/2022 SUSEELA.C 2902010WL058462 SUSEELA.C 00462 UCBA0000518 950 950 Processed 06/02/2023 017255225 SUSEELA.C UCO BANK(607066)
22 TIRUVALLUR TN-02-010-025-025/175-A
(Sivanvoyal) 		2902010000NRG23041220222366100 05/12/2022 MANGAI N 2902010WL058462 MANGAI N 00462 UCBA0000518 950 950 Processed 06/02/2023 017255225 MANGAI N UCO BANK(607066)
23 TIRUVALLUR TN-02-010-025-025/178-A
(Sivanvoyal) 		2902010000NRG23041220222366101 05/12/2022 GOVINDAMMAL.S 2902010WL058462 GOVINDAMMAL.S 00462 UCBA0000518 950 950 Processed 06/02/2023 017255225 GOVINDAMMAL.S UCO BANK(607066)
24 TIRUVALLUR TN-02-010-025-025/180-A
(Sivanvoyal) 		2902010000NRG23041220222366102 05/12/2022 KALAISELVI S 2902010WL058462 KALAISELVI S 00462 UCBA0000518 950 950 Processed 06/02/2023 017255225 KALAISELVI S UCO BANK(607066)
25 TIRUVALLUR TN-02-010-025-025/181-A
(Sivanvoyal) 		2902010000NRG23041220222366103 05/12/2022 MANGAI.K 2902010WL058462 MANGAI.K 00462 UCBA0000518 950 950 Processed 06/02/2023 017255225 MANGAI.K UCO BANK(607066)
26 TIRUVALLUR TN-02-010-025-025/182-A
(Sivanvoyal) 		2902010000NRG23041220222366104 05/12/2022 RANGANATHAN.M 2902010WL058462 RANGANATHAN.M 00462 UCBA0000518 1405 1405 Processed 06/02/2023 017255225 RANGANATHAN.M UCO BANK(607066)
27 TIRUVALLUR TN-02-010-025-025/183-A
(Sivanvoyal) 		2902010000NRG23041220222366105 05/12/2022 KUMARI.G 2902010WL058462 KUMARI.G 00462 UCBA0000518 950 950 Processed 06/02/2023 017255225 KUMARI.G UCO BANK(607066)
28 TIRUVALLUR TN-02-010-025-025/186-A
(Sivanvoyal) 		2902010000NRG23041220222366106 05/12/2022 ARUNA S 2902010WL058462 ARUNA S 00462 UCBA0000518 950 950 Processed 06/02/2023 017255225 ARUNA S INDIAN BANK(607105)
29 TIRUVALLUR TN-02-010-025-025/187-A
(Sivanvoyal) 		2902010000NRG23041220222366107 05/12/2022 SARASWAHY 2902010WL058462 SARASWAHY 00462 UCBA0000518 950 950 Processed 06/02/2023 017255225 SARASWAHY UCO BANK(607066)
30 TIRUVALLUR TN-02-010-025-025/188-A
(Sivanvoyal) 		2902010000NRG23041220222366108 05/12/2022 SELVI.R 2902010WL058462 SELVI.R 00462 UCBA0000518 950 950 Processed 06/02/2023 017255225 SELVI.R INDIAN BANK(607105)
31 TIRUVALLUR TN-02-010-025-025/262-A
(Sivanvoyal) 		2902010000NRG23041220222366110 05/12/2022 Uma 2902010WL058462 Uma 00462 UCBA0000518 950 950 Processed 06/02/2023 017255225 Uma UCO BANK(607066)
32 TIRUVALLUR TN-02-010-025-025/263-A
(Sivanvoyal) 		2902010000NRG23041220222366111 05/12/2022 SAMUNDISWARI R 2902010WL058462 SAMUNDISWARI R 00462 UCBA0000518 950 950 Processed 06/02/2023 017255225 SAMUNDISWARI R UCO BANK(607066)
33 TIRUVALLUR TN-02-010-025-025/264-A
(Sivanvoyal) 		2902010000NRG23041220222366112 05/12/2022 BALA M 2902010WL058462 BALA M 00462 UCBA0000518 950 950 Processed 06/02/2023 017255225 BALA M INDIA POST PAYMENTS BANK LIMITED(508528)
34 TIRUVALLUR TN-02-010-025-025/267-A
(Sivanvoyal) 		2902010000NRG23041220222366113 05/12/2022 jeevammaal 2902010WL058462 jeevammaal 00462 UCBA0000518 570 570 Processed 06/02/2023 017255225 jeevammaal UCO BANK(607066)
35 TIRUVALLUR TN-02-010-025-025/269-A
(Sivanvoyal) 		2902010000NRG23041220222366114 05/12/2022 sampooranam 2902010WL058462 sampooranam 00462 UCBA0000518 570 570 Processed 06/02/2023 017255225 sampooranam UCO BANK(607066)
36 TIRUVALLUR TN-02-010-025-025/272-A
(Sivanvoyal) 		2902010000NRG23041220222366115 05/12/2022 YOGA.K 2902010WL058462 YOGA.K 00462 UCBA0000518 950 950 Processed 06/02/2023 017255225 YOGA.K INDIA POST PAYMENTS BANK LIMITED(508528)
37 TIRUVALLUR TN-02-010-025-025/273-A
(Sivanvoyal) 		2902010000NRG23041220222366116 05/12/2022 saratha 2902010WL058462 saratha 00462 UCBA0000518 950 950 Processed 06/02/2023 017255225 saratha BANK OF BARODA(606985)
38 TIRUVALLUR TN-02-010-025-025/275-A
(Sivanvoyal) 		2902010000NRG23041220222366117 05/12/2022 amutha 2902010WL058462 amutha 00462 UCBA0000518 380 380 Processed 06/02/2023 017255225 amutha UCO BANK(607066)
39 TIRUVALLUR TN-02-010-025-025/283-A
(Sivanvoyal) 		2902010000NRG23041220222366118 05/12/2022 vimala 2902010WL058462 vimala 00462 UCBA0000518 950 950 Processed 06/02/2023 017255225 vimala UCO BANK(607066)
40 TIRUVALLUR TN-02-010-025-025/287-A
(Sivanvoyal) 		2902010000NRG23041220222366119 05/12/2022 NAGAMMAL.V 2902010WL058462 NAGAMMAL.V 00462 UCBA0000518 950 950 Processed 06/02/2023 017255225 NAGAMMAL.V UCO BANK(607066)
41 TIRUVALLUR TN-02-010-025-025/288-A
(Sivanvoyal) 		2902010000NRG23041220222366120 05/12/2022 SUBBULAKSHMI.G 2902010WL058462 SUBBULAKSHMI.G 00462 UCBA0000518 950 950 Processed 06/02/2023 017255225 SUBBULAKSHMI.G UCO BANK(607066)
42 TIRUVALLUR TN-02-010-025-025/314-A
(Sivanvoyal) 		2902010000NRG23041220222366121 05/12/2022 Rukku 2902010WL058462 Rukku 00462 UCBA0000518 950 950 Processed 06/02/2023 017255225 Rukku INDIA POST PAYMENTS BANK LIMITED(508528)
43 TIRUVALLUR TN-02-010-025-025/315-A
(Sivanvoyal) 		2902010000NRG23041220222366122 05/12/2022 Lakshmi 2902010WL058462 Lakshmi 00462 UCBA0000518 950 950 Processed 06/02/2023 017255225 Lakshmi UCO BANK(607066)
44 TIRUVALLUR TN-02-010-025-025/333-A
(Sivanvoyal) 		2902010000NRG23041220222366123 05/12/2022 usha 2902010WL058462 usha 00462 UCBA0000518 950 950 Processed 06/02/2023 017255225 usha INDIAN BANK(607105)
45 TIRUVALLUR TN-02-010-025-025/339-A
(Sivanvoyal) 		2902010000NRG23041220222366124 05/12/2022 MALLIGA S 2902010WL058462 MALLIGA S 00462 UCBA0000518 950 950 Processed 06/02/2023 017255225 MALLIGA S INDIAN BANK(607105)
46 TIRUVALLUR TN-02-010-025-025/422-A
(Sivanvoyal) 		2902010000NRG23041220222366126 05/12/2022 KETHARINE.T 2902010WL058462 KETHARINE.T 00462 UCBA0000518 950 950 Processed 06/02/2023 017255225 KETHARINE.T INDIA POST PAYMENTS BANK LIMITED(508528)
47 TIRUVALLUR TN-02-010-025-025/423-A
(Sivanvoyal) 		2902010000NRG23041220222366127 05/12/2022 devakia 2902010WL058462 devakia 00462 UCBA0000518 760 760 Processed 06/02/2023 017255225 devakia UCO BANK(607066)
48 TIRUVALLUR TN-02-010-025-025/428-A
(Sivanvoyal) 		2902010000NRG23041220222366128 05/12/2022 KASTHURI G 2902010WL058462 KASTHURI G 00462 UCBA0000518 950 950 Processed 06/02/2023 017255225 KASTHURI G INDIA POST PAYMENTS BANK LIMITED(508528)
49 TIRUVALLUR TN-02-010-025-025/439-A
(Sivanvoyal) 		2902010000NRG23041220222366129 05/12/2022 LAKSHMI 2902010WL058462 LAKSHMI 00462 UCBA0000518 950 950 Processed 06/02/2023 017255225 LAKSHMI UCO BANK(607066)
50 TIRUVALLUR TN-02-010-025-025/447-A
(Sivanvoyal) 		2902010000NRG23041220222366130 05/12/2022 KOUSALYA 2902010WL058462 KOUSALYA 00462 UCBA0000518 1405 1405 Processed 06/02/2023 017255225 KOUSALYA INDIA POST PAYMENTS BANK LIMITED(508528)
51 TIRUVALLUR TN-02-010-025-025/451-A
(Sivanvoyal) 		2902010000NRG23041220222366131 05/12/2022 VALLI C 2902010WL058462 VALLI C 00462 UCBA0000518 950 950 Processed 06/02/2023 017255225 VALLI C UCO BANK(607066)
52 TIRUVALLUR TN-02-010-025-025/457-A
(Sivanvoyal) 		2902010000NRG23041220222366132 05/12/2022 SUMATHI K 2902010WL058462 SUMATHI K 00462 UCBA0000518 570 570 Processed 06/02/2023 017255225 SUMATHI K UCO BANK(607066)
53 TIRUVALLUR TN-02-010-025-025/496-A
(Sivanvoyal) 		2902010000NRG23041220222366133 05/12/2022 angammaal 2902010WL058462 angammaal 00462 UCBA0000518 950 950 Processed 06/02/2023 017255225 angammaal UCO BANK(607066)
54 TIRUVALLUR TN-02-010-025-025/537-A
(Sivanvoyal) 		2902010000NRG23041220222366134 05/12/2022 manjula 2902010WL058462 manjula 00462 UCBA0000518 950 950 Processed 06/02/2023 017255225 manjula INDIA POST PAYMENTS BANK LIMITED(508528)
55 TIRUVALLUR TN-02-010-025-025/540-A
(Sivanvoyal) 		2902010000NRG23041220222366135 05/12/2022 vijaya 2902010WL058462 vijaya 00462 UCBA0000518 760 760 Processed 06/02/2023 017255225 vijaya INDIA POST PAYMENTS BANK LIMITED(508528)
56 TIRUVALLUR TN-02-010-025-025/553-A
(Sivanvoyal) 		2902010000NRG23041220222366136 05/12/2022 indira 2902010WL058462 indira 00462 UCBA0000518 950 950 Processed 06/02/2023 017255225 indira UCO BANK(607066)
57 TIRUVALLUR TN-02-010-025-025/573-A
(Sivanvoyal) 		2902010000NRG23041220222366137 05/12/2022 varalakshmi 2902010WL058462 varalakshmi 00462 UCBA0000518 1400 1400 Processed 06/02/2023 017255225 varalakshmi UCO BANK(607066)
58 TIRUVALLUR TN-02-010-025-025/574-A
(Sivanvoyal) 		2902010000NRG23041220222366138 05/12/2022 tamilselvi 2902010WL058462 tamilselvi 00462 UCBA0000518 570 570 Processed 06/02/2023 017255225 tamilselvi UCO BANK(607066)
59 TIRUVALLUR TN-02-010-025-025/90-A
(Sivanvoyal) 		2902010000NRG23041220222366142 05/12/2022 selvi 2902010WL058462 selvi 00462 UCBA0000518 950 950 Processed 06/02/2023 017255225 selvi INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 51405 51405
Total 51405 51405

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 TIRUVALLUR TN2902010_051222APB_FTO_1235556 UCO BANK UCBA0000518 UCO VELLIYUR 33095
2 TIRUVALLUR TN2902010_051222APB_FTO_1235556 UCO BANK UCBA0000518 VELLIYUR 18310

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