Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 29-May-2024 06:32:08 AM 
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FTO Transaction Details

State : TAMIL NADU District : TIRUVALLUR Block : TIRUVALLUR
Fto No. : TN2902010_210323APB_FTO_1675673
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-02-010-020-001/564-A
(Perathur) 		2902010000NRG23200320233300482 21/03/2023 chandirababu 2902010WL076494 chandirababu 00462 UCBA0000518 1410 1410 Processed 30/03/2023 025730392 chandirababu UCO BANK(607066)
2 TIRUVALLUR TN-02-010-020-002/411-A
(Perathur) 		2902010000NRG23200320233300484 21/03/2023 Venu 2902010WL076494 Venu 00462 UCBA0000518 705 705 Processed 31/03/2023 025730392 Venu INDIA POST PAYMENTS BANK LIMITED(508528)
3 TIRUVALLUR TN-02-010-020-020/106-A
(Perathur) 		2902010000NRG23200320233300485 21/03/2023 BOMMI 2902010WL076494 BOMMI 00462 UCBA0000518 940 940 Processed 30/03/2023 025730392 BOMMI UCO BANK(607066)
4 TIRUVALLUR TN-02-010-020-020/12-A
(Perathur) 		2902010000NRG23200320233300487 21/03/2023 USHA S 2902010WL076494 USHA S 00462 UCBA0000518 1175 1175 Processed 30/03/2023 025730392 USHA S UCO BANK(607066)
5 TIRUVALLUR TN-02-010-020-020/129-A
(Perathur) 		2902010000NRG23200320233300488 21/03/2023 CHELLAMMAL 2902010WL076494 CHELLAMMAL 00462 UCBA0000518 1410 1410 Processed 30/03/2023 025730392 CHELLAMMAL UCO BANK(607066)
6 TIRUVALLUR TN-02-010-020-020/155-A
(Perathur) 		2902010000NRG23200320233300489 21/03/2023 usha 2902010WL076494 usha 00462 UCBA0000518 235 235 Processed 30/03/2023 025730392 usha UCO BANK(607066)
7 TIRUVALLUR TN-02-010-020-020/158-A
(Perathur) 		2902010000NRG23200320233300490 21/03/2023 KAMSA 2902010WL076494 KAMSA 00462 UCBA0000518 470 470 Processed 30/03/2023 025730392 KAMSA UCO BANK(607066)
8 TIRUVALLUR TN-02-010-020-020/171-A
(Perathur) 		2902010000NRG23200320233300491 21/03/2023 LAKSHMI.R 2902010WL076494 LAKSHMI.R 00462 UCBA0000518 1175 1175 Processed 30/03/2023 025730392 LAKSHMI.R UCO BANK(607066)
9 TIRUVALLUR TN-02-010-020-020/175-A
(Perathur) 		2902010000NRG23200320233300492 21/03/2023 SUGUNA 2902010WL076494 SUGUNA 00462 UCBA0000518 1410 1410 Processed 30/03/2023 025730392 SUGUNA UCO BANK(607066)
10 TIRUVALLUR TN-02-010-020-020/236-A
(Perathur) 		2902010000NRG23200320233300494 21/03/2023 SAVITHIRI C 2902010WL076494 SAVITHIRI C 00462 UCBA0000518 940 940 Processed 30/03/2023 025730392 SAVITHIRI C BANK OF BARODA(606985)
11 TIRUVALLUR TN-02-010-020-020/238-A
(Perathur) 		2902010000NRG23200320233300495 21/03/2023 SAMBOORNAM C 2902010WL076494 SAMBOORNAM C 00462 UCBA0000518 1410 1410 Processed 30/03/2023 025730392 SAMBOORNAM C UCO BANK(607066)
12 TIRUVALLUR TN-02-010-020-020/249-A
(Perathur) 		2902010000NRG23200320233300496 21/03/2023 ANGAMMA 2902010WL076494 ANGAMMA 00462 UCBA0000518 1175 1175 Processed 30/03/2023 025730392 ANGAMMA UCO BANK(607066)
13 TIRUVALLUR TN-02-010-020-020/254-A
(Perathur) 		2902010000NRG23200320233300497 21/03/2023 KUPPAMMAL 2902010WL076494 KUPPAMMAL 00462 UCBA0000518 1410 1410 Processed 30/03/2023 025730392 KUPPAMMAL UCO BANK(607066)
14 TIRUVALLUR TN-02-010-020-020/257-A
(Perathur) 		2902010000NRG23200320233300498 21/03/2023 VIJIYA 2902010WL076494 VIJIYA 00462 UCBA0000518 705 705 Processed 30/03/2023 025730392 VIJIYA UCO BANK(607066)
15 TIRUVALLUR TN-02-010-020-020/261-A
(Perathur) 		2902010000NRG23200320233300499 21/03/2023 DEVI 2902010WL076494 DEVI 00462 UCBA0000518 1175 1175 Processed 30/03/2023 025730392 DEVI UCO BANK(607066)
16 TIRUVALLUR TN-02-010-020-020/272-A
(Perathur) 		2902010000NRG23200320233300500 21/03/2023 SULOCHANA 2902010WL076494 SULOCHANA 00462 UCBA0000518 940 940 Processed 30/03/2023 025730392 SULOCHANA UCO BANK(607066)
17 TIRUVALLUR TN-02-010-020-020/293-A
(Perathur) 		2902010000NRG23200320233300501 21/03/2023 SUJATHA M 2902010WL076494 SUJATHA M 00462 UCBA0000518 1175 1175 Processed 30/03/2023 025730392 SUJATHA M UCO BANK(607066)
18 TIRUVALLUR TN-02-010-020-020/298-A
(Perathur) 		2902010000NRG23200320233300502 21/03/2023 VIJAYALAKSHMI 2902010WL076494 VIJAYALAKSHMI 00462 UCBA0000518 1175 1175 Processed 30/03/2023 025730392 VIJAYALAKSHMI IDBI BANK(607095)
19 TIRUVALLUR TN-02-010-020-020/304-A
(Perathur) 		2902010000NRG23200320233300503 21/03/2023 VENKATRAMAN C 2902010WL076494 VENKATRAMAN C 00462 UCBA0000518 1175 1175 Processed 30/03/2023 025730392 VENKATRAMAN C UCO BANK(607066)
20 TIRUVALLUR TN-02-010-020-020/305-A
(Perathur) 		2902010000NRG23200320233300504 21/03/2023 RANI S 2902010WL076494 RANI S 00462 UCBA0000518 1410 1410 Processed 30/03/2023 025730392 RANI S UCO BANK(607066)
21 TIRUVALLUR TN-02-010-020-020/308-A
(Perathur) 		2902010000NRG23200320233300505 21/03/2023 KANCHANA R 2902010WL076494 KANCHANA R 00462 UCBA0000518 1410 1410 Processed 30/03/2023 025730392 KANCHANA R UCO BANK(607066)
22 TIRUVALLUR TN-02-010-020-020/310-A
(Perathur) 		2902010000NRG23200320233300506 21/03/2023 PONNAMMAL 2902010WL076494 PONNAMMAL 00462 UCBA0000518 1410 1410 Processed 30/03/2023 025730392 PONNAMMAL UCO BANK(607066)
23 TIRUVALLUR TN-02-010-020-020/316-A
(Perathur) 		2902010000NRG23200320233300507 21/03/2023 Rani 2902010WL076494 Rani 00462 UCBA0000518 1175 1175 Processed 30/03/2023 025730392 Rani UCO BANK(607066)
24 TIRUVALLUR TN-02-010-020-020/319-A
(Perathur) 		2902010000NRG23200320233300508 21/03/2023 JAMUNA 2902010WL076494 JAMUNA 00462 UCBA0000518 1175 1175 Processed 30/03/2023 025730392 JAMUNA UCO BANK(607066)
25 TIRUVALLUR TN-02-010-020-020/340-A
(Perathur) 		2902010000NRG23200320233300509 21/03/2023 MUNIYAMMAL 2902010WL076494 MUNIYAMMAL 00462 UCBA0000518 1175 1175 Processed 30/03/2023 025730392 MUNIYAMMAL UCO BANK(607066)
26 TIRUVALLUR TN-02-010-020-020/345-A
(Perathur) 		2902010000NRG23200320233300510 21/03/2023 AZHAGESAN M 2902010WL076494 AZHAGESAN M 00462 UCBA0000518 1410 1410 Processed 30/03/2023 025730392 AZHAGESAN M UCO BANK(607066)
27 TIRUVALLUR TN-02-010-020-020/35-A
(Perathur) 		2902010000NRG23200320233300511 21/03/2023 KOSALA 2902010WL076494 KOSALA 00462 UCBA0000518 1410 1410 Processed 30/03/2023 025730392 KOSALA UCO BANK(607066)
28 TIRUVALLUR TN-02-010-020-020/353-A
(Perathur) 		2902010000NRG23200320233300512 21/03/2023 DILLIAMMAL M 2902010WL076494 DILLIAMMAL M 00462 UCBA0000518 1410 1410 Processed 30/03/2023 025730392 DILLIAMMAL M UCO BANK(607066)
29 TIRUVALLUR TN-02-010-020-020/370-A
(Perathur) 		2902010000NRG23200320233300513 21/03/2023 alamelu 2902010WL076494 alamelu 00462 UCBA0000518 470 470 Processed 30/03/2023 025730392 alamelu UCO BANK(607066)
30 TIRUVALLUR TN-02-010-020-020/371-A
(Perathur) 		2902010000NRG23200320233300514 21/03/2023 SHANTHI 2902010WL076494 SHANTHI 00462 UCBA0000518 940 940 Processed 30/03/2023 025730392 SHANTHI UCO BANK(607066)
31 TIRUVALLUR TN-02-010-020-020/380-A
(Perathur) 		2902010000NRG23200320233300515 21/03/2023 MUNIYAMMAL 2902010WL076494 MUNIYAMMAL 00462 UCBA0000518 1410 1410 Processed 30/03/2023 025730392 MUNIYAMMAL UCO BANK(607066)
32 TIRUVALLUR TN-02-010-020-020/381-A
(Perathur) 		2902010000NRG23200320233300516 21/03/2023 Kamala 2902010WL076494 Kamala 00462 UCBA0000518 940 940 Processed 30/03/2023 025730392 Kamala UCO BANK(607066)
33 TIRUVALLUR TN-02-010-020-020/382-A
(Perathur) 		2902010000NRG23200320233300517 21/03/2023 kaveri 2902010WL076494 kaveri 00462 UCBA0000518 1175 1175 Processed 30/03/2023 025730392 kaveri UCO BANK(607066)
34 TIRUVALLUR TN-02-010-020-020/42-A
(Perathur) 		2902010000NRG23200320233300518 21/03/2023 MALAR 2902010WL076494 MALAR 00462 UCBA0000518 235 235 Processed 30/03/2023 025730392 MALAR UCO BANK(607066)
35 TIRUVALLUR TN-02-010-020-020/428-A
(Perathur) 		2902010000NRG23200320233300519 21/03/2023 arasani 2902010WL076494 arasani 00462 UCBA0000518 1410 1410 Processed 30/03/2023 025730392 arasani UCO BANK(607066)
36 TIRUVALLUR TN-02-010-020-020/454-A
(Perathur) 		2902010000NRG23200320233300522 21/03/2023 parimala 2902010WL076494 parimala 00462 UCBA0000518 705 705 Processed 30/03/2023 025730392 parimala UCO BANK(607066)
37 TIRUVALLUR TN-02-010-020-020/467-A
(Perathur) 		2902010000NRG23200320233300523 21/03/2023 AMBIKA R 2902010WL076494 AMBIKA R 00462 UCBA0000518 1410 1410 Processed 31/03/2023 025730392 AMBIKA R STATE BANK OF INDIA(508548)
38 TIRUVALLUR TN-02-010-020-020/492-A
(Perathur) 		2902010000NRG23200320233300524 21/03/2023 Uma 2902010WL076494 Uma 00462 UCBA0000518 1175 1175 Processed 30/03/2023 025730392 Uma UCO BANK(607066)
39 TIRUVALLUR TN-02-010-020-020/494-A
(Perathur) 		2902010000NRG23200320233300525 21/03/2023 SUNDARAM 2902010WL076494 SUNDARAM 00462 UCBA0000518 235 235 Processed 30/03/2023 025730392 SUNDARAM UCO BANK(607066)
40 TIRUVALLUR TN-02-010-020-020/50-A
(Perathur) 		2902010000NRG23200320233300526 21/03/2023 MURUGAMMAL 2902010WL076494 MURUGAMMAL 00462 UCBA0000518 1175 1175 Processed 30/03/2023 025730392 MURUGAMMAL UCO BANK(607066)
41 TIRUVALLUR TN-02-010-020-020/505-A
(Perathur) 		2902010000NRG23200320233300528 21/03/2023 KASTHURI M 2902010WL076494 KASTHURI M 00462 UCBA0000518 1175 1175 Processed 31/03/2023 025730392 KASTHURI M STATE BANK OF INDIA(508548)
42 TIRUVALLUR TN-02-010-020-020/53-A
(Perathur) 		2902010000NRG23200320233300529 21/03/2023 megala 2902010WL076494 megala 00462 UCBA0000518 1175 1175 Processed 30/03/2023 025730392 megala UCO BANK(607066)
43 TIRUVALLUR TN-02-010-020-020/538-A
(Perathur) 		2902010000NRG23200320233300530 21/03/2023 Latha 2902010WL076494 Latha 00462 UCBA0000518 1175 1175 Processed 30/03/2023 025730392 Latha UCO BANK(607066)
44 TIRUVALLUR TN-02-010-020-020/542-A
(Perathur) 		2902010000NRG23200320233300531 21/03/2023 Indhrani 2902010WL076494 Indhrani 00462 UCBA0000518 1175 1175 Processed 30/03/2023 025730392 Indhrani UCO BANK(607066)
45 TIRUVALLUR TN-02-010-020-020/68-A
(Perathur) 		2902010000NRG23200320233300533 21/03/2023 MARAGATHAM 2902010WL076494 MARAGATHAM 00462 UCBA0000518 940 940 Processed 30/03/2023 025730392 MARAGATHAM UCO BANK(607066)
46 TIRUVALLUR TN-02-010-020-020/7-A
(Perathur) 		2902010000NRG23200320233300534 21/03/2023 DHATCHAYANI 2902010WL076494 DHATCHAYANI 00462 UCBA0000518 705 705 Processed 30/03/2023 025730392 DHATCHAYANI UCO BANK(607066)
47 TIRUVALLUR TN-02-010-020-020/88-A
(Perathur) 		2902010000NRG23200320233300535 21/03/2023 DHANALAKSHMI C 2902010WL076494 DHANALAKSHMI C 00462 UCBA0000518 1410 1410 Processed 30/03/2023 025730392 DHANALAKSHMI C UCO BANK(607066)
48 TIRUVALLUR TN-02-010-020-020/9-A
(Perathur) 		2902010000NRG23200320233300536 21/03/2023 bhairavi 2902010WL076494 bhairavi 00462 UCBA0000518 940 940 Processed 30/03/2023 025730392 bhairavi UCO BANK(607066)
49 TIRUVALLUR TN-02-010-020-020/94-A
(Perathur) 		2902010000NRG23200320233300537 21/03/2023 Karpagam 2902010WL076494 Karpagam 00462 UCBA0000518 1175 1175 Processed 30/03/2023 025730392 Karpagam UCO BANK(607066)
50 TIRUVALLUR TN-02-010-020-021/521-A
(Perathur) 		2902010000NRG23200320233300538 21/03/2023 vimala 2902010WL076494 vimala 00462 UCBA0000518 1175 1175 Processed 30/03/2023 025730392 vimala BANK OF INDIA(508505)
51 TIRUVALLUR TN-02-010-020-021/549-A
(Perathur) 		2902010000NRG23200320233300539 21/03/2023 sheela 2902010WL076494 sheela 00462 UCBA0000518 1175 1175 Processed 30/03/2023 025730392 sheela UCO BANK(607066)
52 TIRUVALLUR TN-02-010-020-021/562-A
(Perathur) 		2902010000NRG23200320233300540 21/03/2023 nagavalli 2902010WL076494 nagavalli 00462 UCBA0000518 1175 1175 Processed 30/03/2023 025730392 nagavalli UCO BANK(607066)
53 TIRUVALLUR TN-02-010-020-021/593-A
(Perathur) 		2902010000NRG23200320233300541 21/03/2023 kalavathi 2902010WL076494 kalavathi 00462 UCBA0000518 470 470 Processed 30/03/2023 025730392 kalavathi UCO BANK(607066)
54 TIRUVALLUR TN-02-010-020-021/611-A
(Perathur) 		2902010000NRG23200320233300542 21/03/2023 Aruna 2902010WL076494 Aruna 00462 UCBA0000518 1175 1175 Processed 30/03/2023 025730392 Aruna UCO BANK(607066)
55 TIRUVALLUR TN-02-010-020-021/613-A
(Perathur) 		2902010000NRG23200320233300544 21/03/2023 Pavithra 2902010WL076494 Pavithra 00462 UCBA0000518 705 705 Processed 30/03/2023 025730392 Pavithra UCO BANK(607066)
56 TIRUVALLUR TN-02-010-020-021/614-A
(Perathur) 		2902010000NRG23200320233300545 21/03/2023 Sivaranjani 2902010WL076494 Sivaranjani 00462 UCBA0000518 1175 1175 Processed 31/03/2023 025730392 Sivaranjani INDIAN BANK(607105)
57 TIRUVALLUR TN-02-010-020-021/616-A
(Perathur) 		2902010000NRG23200320233300546 21/03/2023 Archana 2902010WL076494 Archana 00462 UCBA0000518 1175 1175 Processed 31/03/2023 025730392 Archana UNION BANK OF INDIA(508500)
SubTotal 61570 61570
58 TIRUVALLUR TN-02-010-020-001/641-B
(Perathur) 		2902010000NRG23200320233300483 21/03/2023 Manjulakshmi 2902010WL076494 Manjulakshmi 00462 UCBA0002935 1680 1680 Processed 30/03/2023 025730392 Manjulakshmi UCO BANK(607066)
SubTotal 1680 1680
Total 63250 63250

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 TIRUVALLUR TN2902010_210323APB_FTO_1675673 UCO BANK UCBA0000518 UCO VELLIYUR 37600
2 TIRUVALLUR TN2902010_210323APB_FTO_1675673 UCO BANK UCBA0000518 VELLIYUR 23970
3 TIRUVALLUR TN2902010_210323APB_FTO_1675673 UCO BANK UCBA0002935 THIRUVALLUR 1680

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