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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 06:05:38 PM 
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FTO Transaction Details

State : TAMIL NADU District : TIRUVALLUR Block : TIRUVALLUR
Fto No. : TN2902010_011022APB_FTO_950457
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-02-010-015-005/1027-A
(Pakkam) 		2902010000NRG23300920221773814 01/10/2022 Jayalakshmi 2902010WL043811 Jayalakshmi 00462 UCBA0000518 1060 1060 Processed 12/10/2022 030361548 Jayalakshmi UCO BANK(607066)
2 TIRUVALLUR TN-02-010-015-007/989
(Pakkam) 		2902010000NRG23300920221773819 01/10/2022 Selvi 2902010WL043811 Selvi 00462 UCBA0000518 1272 1272 Processed 12/10/2022 030361548 Selvi UCO BANK(607066)
3 TIRUVALLUR TN-02-010-015-009/1019-A
(Pakkam) 		2902010000NRG23300920221773821 01/10/2022 Muniyammal 2902010WL043811 Muniyammal 00462 UCBA0000518 1272 1272 Processed 12/10/2022 030361548 Muniyammal UCO BANK(607066)
4 TIRUVALLUR TN-02-010-015-009/1022-A
(Pakkam) 		2902010000NRG23300920221773822 01/10/2022 Bhakiyam 2902010WL043811 Bhakiyam 00462 UCBA0000518 1272 1272 Processed 12/10/2022 030361548 Bhakiyam UCO BANK(607066)
5 TIRUVALLUR TN-02-010-015-009/1069-A
(Pakkam) 		2902010000NRG23300920221773823 01/10/2022 Lakshmi 2902010WL043811 Lakshmi 00462 UCBA0000518 1060 1060 Processed 12/10/2022 030361548 Lakshmi UCO BANK(607066)
6 TIRUVALLUR TN-02-010-015-009/1097-A
(Pakkam) 		2902010000NRG23300920221773824 01/10/2022 Vijayakumari 2902010WL043811 Vijayakumari 00462 UCBA0000518 1272 1272 Processed 12/10/2022 030361548 Vijayakumari UCO BANK(607066)
7 TIRUVALLUR TN-02-010-015-009/1183-A
(Pakkam) 		2902010000NRG23300920221773825 01/10/2022 Revathi 2902010WL043811 Revathi 00462 UCBA0000518 1272 1272 Processed 12/10/2022 030361548 Revathi UCO BANK(607066)
8 TIRUVALLUR TN-02-010-015-015/1-A
(Pakkam) 		2902010000NRG23300920221773826 01/10/2022 SHANTHI M 2902010WL043811 SHANTHI M 00462 UCBA0000518 1272 1272 Processed 12/10/2022 030361548 SHANTHI M UCO BANK(607066)
9 TIRUVALLUR TN-02-010-015-015/136-A
(Pakkam) 		2902010000NRG23300920221773827 01/10/2022 RANI D 2902010WL043811 RANI D 00462 UCBA0000518 1060 1060 Processed 12/10/2022 030361548 RANI D UCO BANK(607066)
10 TIRUVALLUR TN-02-010-015-015/144-A
(Pakkam) 		2902010000NRG23300920221773828 01/10/2022 AMUDHA P 2902010WL043811 AMUDHA P 00462 UCBA0000518 1272 1272 Processed 12/10/2022 030361548 AMUDHA P UCO BANK(607066)
11 TIRUVALLUR TN-02-010-015-015/146-A
(Pakkam) 		2902010000NRG23300920221773829 01/10/2022 SUGUNA R 2902010WL043811 SUGUNA R 00462 UCBA0000518 1272 1272 Processed 12/10/2022 030361548 SUGUNA R UCO BANK(607066)
12 TIRUVALLUR TN-02-010-015-015/154-A
(Pakkam) 		2902010000NRG23300920221773830 01/10/2022 MANGALAM V 2902010WL043811 MANGALAM V 00462 UCBA0000518 636 636 Processed 12/10/2022 030361548 MANGALAM V UCO BANK(607066)
13 TIRUVALLUR TN-02-010-015-015/163-A
(Pakkam) 		2902010000NRG23300920221773831 01/10/2022 Kumari 2902010WL043811 Kumari 00462 UCBA0000518 1272 1272 Processed 12/10/2022 030361548 Kumari UCO BANK(607066)
14 TIRUVALLUR TN-02-010-015-015/165-A
(Pakkam) 		2902010000NRG23300920221773832 01/10/2022 CHINNAPONNU 2902010WL043811 CHINNAPONNU 00462 UCBA0000518 1060 1060 Processed 12/10/2022 030361548 CHINNAPONNU UCO BANK(607066)
15 TIRUVALLUR TN-02-010-015-015/171-A
(Pakkam) 		2902010000NRG23300920221773833 01/10/2022 KUMARI S 2902010WL043811 KUMARI S 00462 UCBA0000518 1272 1272 Processed 12/10/2022 030361548 KUMARI S UCO BANK(607066)
16 TIRUVALLUR TN-02-010-015-015/173-A
(Pakkam) 		2902010000NRG23300920221773834 01/10/2022 BANU S 2902010WL043811 BANU S 00462 UCBA0000518 1060 1060 Processed 12/10/2022 030361548 BANU S UCO BANK(607066)
17 TIRUVALLUR TN-02-010-015-015/174-A
(Pakkam) 		2902010000NRG23300920221773835 01/10/2022 THATSAYANI E 2902010WL043811 THATSAYANI E 00462 UCBA0000518 1272 1272 Processed 12/10/2022 030361548 THATSAYANI E UCO BANK(607066)
18 TIRUVALLUR TN-02-010-015-015/181-A
(Pakkam) 		2902010000NRG23300920221773836 01/10/2022 VALLI K 2902010WL043811 VALLI K 00462 UCBA0000518 1272 1272 Processed 12/10/2022 030361548 VALLI K UCO BANK(607066)
19 TIRUVALLUR TN-02-010-015-015/182-A
(Pakkam) 		2902010000NRG23300920221773837 01/10/2022 YEGAVALLI M 2902010WL043811 YEGAVALLI M 00462 UCBA0000518 1272 1272 Processed 12/10/2022 030361548 YEGAVALLI M UCO BANK(607066)
20 TIRUVALLUR TN-02-010-015-015/299-A
(Pakkam) 		2902010000NRG23300920221773838 01/10/2022 EALLAMMAL.K 2902010WL043811 EALLAMMAL.K 00462 UCBA0000518 1060 1060 Processed 12/10/2022 030361548 EALLAMMAL.K UCO BANK(607066)
21 TIRUVALLUR TN-02-010-015-015/427-A
(Pakkam) 		2902010000NRG23300920221773839 01/10/2022 NIRMALA 2902010WL043811 NIRMALA 00462 UCBA0000518 636 636 Processed 12/10/2022 030361548 NIRMALA UCO BANK(607066)
22 TIRUVALLUR TN-02-010-015-015/442-A
(Pakkam) 		2902010000NRG23300920221773840 01/10/2022 ANJALA V 2902010WL043811 ANJALA V 00462 UCBA0000518 1060 1060 Processed 12/10/2022 030361548 ANJALA V UCO BANK(607066)
23 TIRUVALLUR TN-02-010-015-015/444-A
(Pakkam) 		2902010000NRG23300920221773841 01/10/2022 MUNIYAMMAL L 2902010WL043811 MUNIYAMMAL L 00462 UCBA0000518 1272 1272 Processed 12/10/2022 030361548 MUNIYAMMAL L UCO BANK(607066)
24 TIRUVALLUR TN-02-010-015-015/449-A
(Pakkam) 		2902010000NRG23300920221773842 01/10/2022 MALARKKODI N 2902010WL043811 MALARKKODI N 00462 UCBA0000518 1272 1272 Processed 12/10/2022 030361548 MALARKKODI N UCO BANK(607066)
25 TIRUVALLUR TN-02-010-015-015/459-A
(Pakkam) 		2902010000NRG23300920221773843 01/10/2022 MARIVENNILA R 2902010WL043811 MARIVENNILA R 00462 UCBA0000518 1272 1272 Processed 12/10/2022 030361548 MARIVENNILA R INDIAN BANK(607105)
26 TIRUVALLUR TN-02-010-015-015/467-A
(Pakkam) 		2902010000NRG23300920221773844 01/10/2022 NAYAGAM E 2902010WL043811 NAYAGAM E 00462 UCBA0000518 1272 1272 Processed 12/10/2022 030361548 NAYAGAM E UCO BANK(607066)
27 TIRUVALLUR TN-02-010-015-015/471-A
(Pakkam) 		2902010000NRG23300920221773845 01/10/2022 VENNILA M 2902010WL043811 VENNILA M 00462 UCBA0000518 1272 1272 Processed 12/10/2022 030361548 VENNILA M UCO BANK(607066)
28 TIRUVALLUR TN-02-010-015-015/486-A
(Pakkam) 		2902010000NRG23300920221773846 01/10/2022 Nagappan 2902010WL043811 Nagappan 00462 UCBA0000518 1272 1272 Processed 12/10/2022 030361548 Nagappan UCO BANK(607066)
29 TIRUVALLUR TN-02-010-015-015/53-A
(Pakkam) 		2902010000NRG23300920221773847 01/10/2022 AMIRTHAM 2902010WL043811 AMIRTHAM 00462 UCBA0000518 1272 1272 Processed 12/10/2022 030361548 AMIRTHAM UCO BANK(607066)
30 TIRUVALLUR TN-02-010-015-015/551-A
(Pakkam) 		2902010000NRG23300920221773848 01/10/2022 SAROJAMMAL A 2902010WL043811 SAROJAMMAL A 00462 UCBA0000518 1272 1272 Processed 12/10/2022 030361548 SAROJAMMAL A UCO BANK(607066)
31 TIRUVALLUR TN-02-010-015-015/560-A
(Pakkam) 		2902010000NRG23300920221773849 01/10/2022 KARPAGAM N 2902010WL043811 KARPAGAM N 00462 UCBA0000518 1272 1272 Processed 12/10/2022 030361548 KARPAGAM N INDIAN BANK(607105)
32 TIRUVALLUR TN-02-010-015-015/739-A
(Pakkam) 		2902010000NRG23300920221773850 01/10/2022 MEENAKSHI 2902010WL043811 MEENAKSHI 00462 UCBA0000518 1272 1272 Processed 12/10/2022 030361548 MEENAKSHI UCO BANK(607066)
33 TIRUVALLUR TN-02-010-015-015/787-A
(Pakkam) 		2902010000NRG23300920221773851 01/10/2022 RAJATHI K 2902010WL043811 RAJATHI K 00462 UCBA0000518 1272 1272 Processed 12/10/2022 030361548 RAJATHI K UCO BANK(607066)
34 TIRUVALLUR TN-02-010-015-015/792-A
(Pakkam) 		2902010000NRG23300920221773852 01/10/2022 selvi 2902010WL043811 selvi 00462 UCBA0000518 1272 1272 Processed 12/10/2022 030361548 selvi UCO BANK(607066)
35 TIRUVALLUR TN-02-010-015-015/796-A
(Pakkam) 		2902010000NRG23300920221773853 01/10/2022 JAYALAKSHMI D 2902010WL043811 JAYALAKSHMI D 00462 UCBA0000518 1272 1272 Processed 12/10/2022 030361548 JAYALAKSHMI D INDIAN BANK(607105)
36 TIRUVALLUR TN-02-010-015-015/807-A
(Pakkam) 		2902010000NRG23300920221773854 01/10/2022 MUNIYAMMAL R 2902010WL043811 MUNIYAMMAL R 00462 UCBA0000518 1272 1272 Processed 12/10/2022 030361548 MUNIYAMMAL R UCO BANK(607066)
37 TIRUVALLUR TN-02-010-015-015/814-A
(Pakkam) 		2902010000NRG23300920221773855 01/10/2022 GOMATHI 2902010WL043811 GOMATHI 00462 UCBA0000518 1060 1060 Processed 12/10/2022 030361548 GOMATHI UCO BANK(607066)
38 TIRUVALLUR TN-02-010-015-015/842-a
(Pakkam) 		2902010000NRG23300920221773856 01/10/2022 SUJATHA S 2902010WL043811 SUJATHA S 00462 UCBA0000518 1272 1272 Processed 12/10/2022 030361548 SUJATHA S UCO BANK(607066)
39 TIRUVALLUR TN-02-010-015-015/949-A
(Pakkam) 		2902010000NRG23300920221773857 01/10/2022 PADMA N 2902010WL043811 PADMA N 00462 UCBA0000518 1060 1060 Processed 12/10/2022 030361548 PADMA N UCO BANK(607066)
40 TIRUVALLUR TN-02-010-015-015/960-A
(Pakkam) 		2902010000NRG23300920221773858 01/10/2022 SUGUNA S 2902010WL043811 SUGUNA S 00462 UCBA0000518 1272 1272 Processed 12/10/2022 030361548 SUGUNA S UCO BANK(607066)
SubTotal 47700 47700
Total 47700 47700

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 TIRUVALLUR TN2902010_011022APB_FTO_950457 UCO BANK UCBA0000518 UCO VELLIYUR 34344
2 TIRUVALLUR TN2902010_011022APB_FTO_950457 UCO BANK UCBA0000518 VELLIYUR 13356

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