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Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 10:05:06 PM 
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FTO Transaction Details

State : TAMIL NADU District : TIRUVALLUR Block : TIRUVALLUR
Fto No. : TN2902010_070123APB_FTO_1403741
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-02-010-013-001/426
(Melakondaiyur) 		2902010000NRG23050120232627624 07/01/2023 GOWTHAMI 2902010WL064266 GOWTHAMI 00462 UCBA0000518 740 740 Processed 01/02/2023 018559404 GOWTHAMI UCO BANK(607066)
2 TIRUVALLUR TN-02-010-013-001/439-A
(Melakondaiyur) 		2902010000NRG23050120232627625 07/01/2023 muniyammaal 2902010WL064266 muniyammaal 00462 UCBA0000518 925 925 Processed 02/02/2023 018559404 muniyammaal INDIAN BANK(607105)
3 TIRUVALLUR TN-02-010-013-002/430-A
(Melakondaiyur) 		2902010000NRG23050120232627628 07/01/2023 kasthuri 2902010WL064266 kasthuri 00462 UCBA0000518 925 925 Processed 01/02/2023 018559404 kasthuri UCO BANK(607066)
4 TIRUVALLUR TN-02-010-013-002/431-A
(Melakondaiyur) 		2902010000NRG23050120232627629 07/01/2023 saravanmaal 2902010WL064266 saravanmaal 00462 UCBA0000518 925 925 Processed 01/02/2023 018559404 saravanmaal UCO BANK(607066)
5 TIRUVALLUR TN-02-010-013-002/461-A
(Melakondaiyur) 		2902010000NRG23050120232627630 07/01/2023 govindhammaal 2902010WL064266 govindhammaal 00462 UCBA0000518 740 740 Processed 02/02/2023 018559404 govindhammaal INDIAN BANK(607105)
6 TIRUVALLUR TN-02-010-013-002/485-A
(Melakondaiyur) 		2902010000NRG23050120232627631 07/01/2023 Muniyammal 2902010WL064266 Muniyammal 00462 UCBA0000518 925 925 Processed 02/02/2023 018559404 Muniyammal INDIAN BANK(607105)
7 TIRUVALLUR TN-02-010-013-013/104-A
(Melakondaiyur) 		2902010000NRG23050120232627632 07/01/2023 SAGELA D 2902010WL064266 SAGELA D 00462 UCBA0000518 740 740 Processed 01/02/2023 018559404 SAGELA D HDFC BANK LTD(607152)
8 TIRUVALLUR TN-02-010-013-013/114-A
(Melakondaiyur) 		2902010000NRG23050120232627633 07/01/2023 MUTHU R 2902010WL064266 MUTHU R 00462 UCBA0000518 740 740 Processed 01/02/2023 018559404 MUTHU R UCO BANK(607066)
9 TIRUVALLUR TN-02-010-013-013/114-A
(Melakondaiyur) 		2902010000NRG23050120232627634 07/01/2023 selvi 2902010WL064266 selvi 00462 UCBA0000518 185 185 Processed 01/02/2023 018559404 selvi UCO BANK(607066)
10 TIRUVALLUR TN-02-010-013-013/129-A
(Melakondaiyur) 		2902010000NRG23050120232627635 07/01/2023 SAVITHRI D 2902010WL064266 SAVITHRI D 00462 UCBA0000518 740 740 Processed 01/02/2023 018559404 SAVITHRI D UCO BANK(607066)
11 TIRUVALLUR TN-02-010-013-013/145-A
(Melakondaiyur) 		2902010000NRG23050120232627636 07/01/2023 PONGODI M 2902010WL064266 PONGODI M 00462 UCBA0000518 925 925 Processed 01/02/2023 018559404 PONGODI M UCO BANK(607066)
12 TIRUVALLUR TN-02-010-013-013/186-A
(Melakondaiyur) 		2902010000NRG23050120232627638 07/01/2023 ENDHERA N 2902010WL064266 ENDHERA N 00462 UCBA0000518 925 925 Processed 01/02/2023 018559404 ENDHERA N UCO BANK(607066)
13 TIRUVALLUR TN-02-010-013-013/191-A
(Melakondaiyur) 		2902010000NRG23050120232627640 07/01/2023 SAROJA V 2902010WL064266 SAROJA V 00462 UCBA0000518 925 925 Processed 01/02/2023 018559404 SAROJA V UCO BANK(607066)
14 TIRUVALLUR TN-02-010-013-013/193-A
(Melakondaiyur) 		2902010000NRG23050120232627641 07/01/2023 Selvam 2902010WL064266 Selvam 00462 UCBA0000518 925 925 Processed 02/02/2023 018559404 Selvam INDIAN BANK(607105)
15 TIRUVALLUR TN-02-010-013-013/228-A
(Melakondaiyur) 		2902010000NRG23050120232627642 07/01/2023 DHANALAKSHMI R 2902010WL064266 DHANALAKSHMI R 00462 UCBA0000518 925 925 Processed 01/02/2023 018559404 DHANALAKSHMI R UCO BANK(607066)
16 TIRUVALLUR TN-02-010-013-013/238-A
(Melakondaiyur) 		2902010000NRG23050120232627644 07/01/2023 GOVINDAMMAL G 2902010WL064266 GOVINDAMMAL G 00462 UCBA0000518 925 925 Processed 01/02/2023 018559404 GOVINDAMMAL G UCO BANK(607066)
17 TIRUVALLUR TN-02-010-013-013/267-A
(Melakondaiyur) 		2902010000NRG23050120232627645 07/01/2023 janaki 2902010WL064266 janaki 00462 UCBA0000518 925 925 Processed 01/02/2023 018559404 janaki UCO BANK(607066)
18 TIRUVALLUR TN-02-010-013-013/272-A
(Melakondaiyur) 		2902010000NRG23050120232627647 07/01/2023 AMUL A 2902010WL064266 AMUL A 00462 UCBA0000518 925 925 Processed 01/02/2023 018559404 AMUL A UCO BANK(607066)
19 TIRUVALLUR TN-02-010-013-013/288-A
(Melakondaiyur) 		2902010000NRG23050120232627648 07/01/2023 CHINNAPONNU M 2902010WL064266 CHINNAPONNU M 00462 UCBA0000518 925 925 Processed 01/02/2023 018559404 CHINNAPONNU M UCO BANK(607066)
20 TIRUVALLUR TN-02-010-013-013/301-A
(Melakondaiyur) 		2902010000NRG23050120232627649 07/01/2023 rani 2902010WL064266 rani 00462 UCBA0000518 925 925 Processed 01/02/2023 018559404 rani UCO BANK(607066)
21 TIRUVALLUR TN-02-010-013-013/332-A
(Melakondaiyur) 		2902010000NRG23050120232627651 07/01/2023 mageswari 2902010WL064266 mageswari 00462 UCBA0000518 925 925 Processed 01/02/2023 018559404 mageswari UCO BANK(607066)
22 TIRUVALLUR TN-02-010-013-013/335-A
(Melakondaiyur) 		2902010000NRG23050120232627653 07/01/2023 MARIYAMMAL G 2902010WL064266 MARIYAMMAL G 00462 UCBA0000518 925 925 Processed 01/02/2023 018559404 MARIYAMMAL G UCO BANK(607066)
23 TIRUVALLUR TN-02-010-013-013/355-A
(Melakondaiyur) 		2902010000NRG23050120232627654 07/01/2023 DHANALAKSHMI V 2902010WL064266 DHANALAKSHMI V 00462 UCBA0000518 925 925 Processed 01/02/2023 018559404 DHANALAKSHMI V UCO BANK(607066)
24 TIRUVALLUR TN-02-010-013-013/361-A
(Melakondaiyur) 		2902010000NRG23050120232627655 07/01/2023 KAVERI G 2902010WL064266 KAVERI G 00462 UCBA0000518 740 740 Processed 01/02/2023 018559404 KAVERI G UCO BANK(607066)
25 TIRUVALLUR TN-02-010-013-013/368-A
(Melakondaiyur) 		2902010000NRG23050120232627656 07/01/2023 saroja 2902010WL064266 saroja 00462 UCBA0000518 740 740 Processed 01/02/2023 018559404 saroja UCO BANK(607066)
26 TIRUVALLUR TN-02-010-013-013/374-A
(Melakondaiyur) 		2902010000NRG23050120232627657 07/01/2023 VIJAYALAKSHMI A 2902010WL064266 VIJAYALAKSHMI A 00462 UCBA0000518 925 925 Processed 01/02/2023 018559404 VIJAYALAKSHMI A UCO BANK(607066)
27 TIRUVALLUR TN-02-010-013-013/380-A
(Melakondaiyur) 		2902010000NRG23050120232627658 07/01/2023 CHINNAPONNU T 2902010WL064266 CHINNAPONNU T 00462 UCBA0000518 925 925 Processed 01/02/2023 018559404 CHINNAPONNU T UCO BANK(607066)
28 TIRUVALLUR TN-02-010-013-013/381-A
(Melakondaiyur) 		2902010000NRG23050120232627659 07/01/2023 govinthammaal 2902010WL064266 govinthammaal 00462 UCBA0000518 925 925 Processed 01/02/2023 018559404 govinthammaal UCO BANK(607066)
29 TIRUVALLUR TN-02-010-013-013/385-A
(Melakondaiyur) 		2902010000NRG23050120232627660 07/01/2023 VASANTHA S 2902010WL064266 VASANTHA S 00462 UCBA0000518 925 925 Processed 01/02/2023 018559404 VASANTHA S UCO BANK(607066)
30 TIRUVALLUR TN-02-010-013-013/386-a
(Melakondaiyur) 		2902010000NRG23050120232627661 07/01/2023 subbulakshmi 2902010WL064266 subbulakshmi 00462 UCBA0000518 925 925 Processed 01/02/2023 018559404 subbulakshmi UCO BANK(607066)
31 TIRUVALLUR TN-02-010-013-013/391-A
(Melakondaiyur) 		2902010000NRG23050120232627662 07/01/2023 SRINIVASAN 2902010WL064266 SRINIVASAN 00462 UCBA0000518 740 740 Processed 01/02/2023 018559404 SRINIVASAN UCO BANK(607066)
32 TIRUVALLUR TN-02-010-013-013/393-A
(Melakondaiyur) 		2902010000NRG23050120232627663 07/01/2023 valliyammaal 2902010WL064266 valliyammaal 00462 UCBA0000518 925 925 Processed 01/02/2023 018559404 valliyammaal UCO BANK(607066)
33 TIRUVALLUR TN-02-010-013-013/410-A
(Melakondaiyur) 		2902010000NRG23050120232627664 07/01/2023 sarasu 2902010WL064266 sarasu 00462 UCBA0000518 740 740 Processed 01/02/2023 018559404 sarasu UCO BANK(607066)
34 TIRUVALLUR TN-02-010-013-013/421
(Melakondaiyur) 		2902010000NRG23050120232627665 07/01/2023 ALAMELU M 2902010WL064266 ALAMELU M 00462 UCBA0000518 925 925 Processed 01/02/2023 018559404 ALAMELU M UCO BANK(607066)
35 TIRUVALLUR TN-02-010-013-013/58-A
(Melakondaiyur) 		2902010000NRG23050120232627666 07/01/2023 SHOBANA S 2902010WL064266 SHOBANA S 00462 UCBA0000518 925 925 Processed 01/02/2023 018559404 SHOBANA S UCO BANK(607066)
36 TIRUVALLUR TN-02-010-013-013/59-A
(Melakondaiyur) 		2902010000NRG23050120232627667 07/01/2023 ramani 2902010WL064266 ramani 00462 UCBA0000518 740 740 Processed 01/02/2023 018559404 ramani HDFC BANK LTD(607152)
37 TIRUVALLUR TN-02-010-013-013/70-A
(Melakondaiyur) 		2902010000NRG23050120232627669 07/01/2023 KASTHURI R 2902010WL064266 KASTHURI R 00462 UCBA0000518 925 925 Processed 01/02/2023 018559404 KASTHURI R UCO BANK(607066)
SubTotal 31635 31635
Total 31635 31635

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 TIRUVALLUR TN2902010_070123APB_FTO_1403741 UCO BANK UCBA0000518 UCO VELLIYUR 15910
2 TIRUVALLUR TN2902010_070123APB_FTO_1403741 UCO BANK UCBA0000518 VELLIYUR 15725

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