Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 31-May-2024 04:31:29 AM 
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FTO Transaction Details

State : TAMIL NADU District : TIRUVALLUR Block : TIRUVALLUR
Fto No. : TN2902010_170323APB_FTO_1660643
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-02-010-013-005/475-A
(Melakondaiyur) 		2902010000NRG23140320233110885 17/03/2023 devi 2902010WL073141 devi 00462 UCBA0000518 1150 1150 Processed 30/03/2023 025730281 devi INDIAN BANK(607105)
2 TIRUVALLUR TN-02-010-013-005/479-A
(Melakondaiyur) 		2902010000NRG23140320233110886 17/03/2023 savithri 2902010WL073141 savithri 00462 UCBA0000518 1380 1380 Processed 30/03/2023 025730281 savithri UCO BANK(607066)
3 TIRUVALLUR TN-02-010-013-005/492-A
(Melakondaiyur) 		2902010000NRG23140320233110887 17/03/2023 Muniyammal 2902010WL073141 Muniyammal 00462 UCBA0000518 1380 1380 Processed 30/03/2023 025730281 Muniyammal INDIAN OVERSEAS BANK(508541)
4 TIRUVALLUR TN-02-010-013-005/502-A
(Melakondaiyur) 		2902010000NRG23140320233110888 17/03/2023 Mari R 2902010WL073141 Mari R 00462 UCBA0000518 1380 1380 Processed 30/03/2023 025730281 Mari R PALLAVAN GRAMA BANK(607052)
5 TIRUVALLUR TN-02-010-013-005/531-A
(Melakondaiyur) 		2902010000NRG23140320233110890 17/03/2023 Vimala N 2902010WL073141 Vimala N 00462 UCBA0000518 1380 1380 Processed 30/03/2023 025730281 Vimala N SAPTAGIRI GRAMEENA BANK(607053)
6 TIRUVALLUR TN-02-010-013-008/427-A
(Melakondaiyur) 		2902010000NRG23140320233110891 17/03/2023 neelavathy 2902010WL073141 neelavathy 00462 UCBA0000518 1150 1150 Processed 30/03/2023 025730281 neelavathy HDFC BANK LTD(607152)
7 TIRUVALLUR TN-02-010-013-008/498-A
(Melakondaiyur) 		2902010000NRG23140320233110892 17/03/2023 Ezhilarasi 2902010WL073141 Ezhilarasi 00462 UCBA0000518 460 460 Processed 30/03/2023 025730281 Ezhilarasi BANK OF INDIA(508505)
8 TIRUVALLUR TN-02-010-013-013/102-A
(Melakondaiyur) 		2902010000NRG23140320233110894 17/03/2023 JAMUNA 2902010WL073141 JAMUNA 00462 UCBA0000518 920 920 Processed 30/03/2023 025730281 JAMUNA UCO BANK(607066)
9 TIRUVALLUR TN-02-010-013-013/111-A
(Melakondaiyur) 		2902010000NRG23140320233110895 17/03/2023 MEENA S 2902010WL073141 MEENA S 00462 UCBA0000518 1150 1150 Processed 30/03/2023 025730281 MEENA S UCO BANK(607066)
10 TIRUVALLUR TN-02-010-013-013/120-A
(Melakondaiyur) 		2902010000NRG23140320233110896 17/03/2023 RAJAMMAL V 2902010WL073141 RAJAMMAL V 00462 UCBA0000518 920 920 Processed 30/03/2023 025730281 RAJAMMAL V UCO BANK(607066)
11 TIRUVALLUR TN-02-010-013-013/123-B
(Melakondaiyur) 		2902010000NRG23140320233110897 17/03/2023 RATHINAMMAL K 2902010WL073141 RATHINAMMAL K 00462 UCBA0000518 460 460 Processed 30/03/2023 025730281 RATHINAMMAL K UCO BANK(607066)
12 TIRUVALLUR TN-02-010-013-013/124-A
(Melakondaiyur) 		2902010000NRG23140320233110898 17/03/2023 ammu 2902010WL073141 ammu 00462 UCBA0000518 1150 1150 Processed 30/03/2023 025730281 ammu UCO BANK(607066)
13 TIRUVALLUR TN-02-010-013-013/125-A
(Melakondaiyur) 		2902010000NRG23140320233110899 17/03/2023 SANTHA 2902010WL073141 SANTHA 00462 UCBA0000518 1150 1150 Processed 30/03/2023 025730281 SANTHA UCO BANK(607066)
14 TIRUVALLUR TN-02-010-013-013/126-A
(Melakondaiyur) 		2902010000NRG23140320233110900 17/03/2023 USHA B 2902010WL073141 USHA B 00462 UCBA0000518 920 920 Processed 30/03/2023 025730281 USHA B HDFC BANK LTD(607152)
15 TIRUVALLUR TN-02-010-013-013/132-A
(Melakondaiyur) 		2902010000NRG23140320233110901 17/03/2023 KARPAGAM R 2902010WL073141 KARPAGAM R 00462 UCBA0000518 1150 1150 Processed 30/03/2023 025730281 KARPAGAM R UCO BANK(607066)
16 TIRUVALLUR TN-02-010-013-013/132-A
(Melakondaiyur) 		2902010000NRG23140320233110902 17/03/2023 Nagadevi 2902010WL073141 Nagadevi 00462 UCBA0000518 690 690 Processed 30/03/2023 025730281 Nagadevi HDFC BANK LTD(607152)
17 TIRUVALLUR TN-02-010-013-013/153-A
(Melakondaiyur) 		2902010000NRG23140320233110903 17/03/2023 SELVAM M 2902010WL073141 SELVAM M 00462 UCBA0000518 1380 1380 Processed 30/03/2023 025730281 SELVAM M UCO BANK(607066)
18 TIRUVALLUR TN-02-010-013-013/197-A
(Melakondaiyur) 		2902010000NRG23140320233110905 17/03/2023 AMSHA 2902010WL073141 AMSHA 00462 UCBA0000518 1150 1150 Processed 30/03/2023 025730281 AMSHA HDFC BANK LTD(607152)
19 TIRUVALLUR TN-02-010-013-013/202-A
(Melakondaiyur) 		2902010000NRG23140320233110906 17/03/2023 VALLIYAMMAL D 2902010WL073141 VALLIYAMMAL D 00462 UCBA0000518 1150 1150 Processed 30/03/2023 025730281 VALLIYAMMAL D UCO BANK(607066)
20 TIRUVALLUR TN-02-010-013-013/230-A
(Melakondaiyur) 		2902010000NRG23140320233110907 17/03/2023 KAMALA S 2902010WL073141 KAMALA S 00462 UCBA0000518 1150 1150 Processed 30/03/2023 025730281 KAMALA S UCO BANK(607066)
21 TIRUVALLUR TN-02-010-013-013/249-A
(Melakondaiyur) 		2902010000NRG23140320233110909 17/03/2023 RANI S 2902010WL073141 RANI S 00462 UCBA0000518 1380 1380 Processed 30/03/2023 025730281 RANI S UCO BANK(607066)
22 TIRUVALLUR TN-02-010-013-013/251-A
(Melakondaiyur) 		2902010000NRG23140320233110914 17/03/2023 karthick 2902010WL073141 karthick 00462 UCBA0000518 1380 1380 Processed 30/03/2023 025730281 karthick UCO BANK(607066)
23 TIRUVALLUR TN-02-010-013-013/251-A
(Melakondaiyur) 		2902010000NRG23140320233110912 17/03/2023 PADAVATTAMMAL K 2902010WL073141 PADAVATTAMMAL K 00462 UCBA0000518 1150 1150 Processed 30/03/2023 025730281 PADAVATTAMMAL K UCO BANK(607066)
24 TIRUVALLUR TN-02-010-013-013/252-A
(Melakondaiyur) 		2902010000NRG23140320233110915 17/03/2023 sarasu 2902010WL073141 sarasu 00462 UCBA0000518 1380 1380 Processed 30/03/2023 025730281 sarasu UCO BANK(607066)
25 TIRUVALLUR TN-02-010-013-013/253-A
(Melakondaiyur) 		2902010000NRG23140320233110916 17/03/2023 MALA B 2902010WL073141 MALA B 00462 UCBA0000518 1150 1150 Processed 30/03/2023 025730281 MALA B UCO BANK(607066)
26 TIRUVALLUR TN-02-010-013-013/256-A
(Melakondaiyur) 		2902010000NRG23140320233110917 17/03/2023 VASANTHA M 2902010WL073141 VASANTHA M 00462 UCBA0000518 1380 1380 Processed 30/03/2023 025730281 VASANTHA M UCO BANK(607066)
27 TIRUVALLUR TN-02-010-013-013/261-A
(Melakondaiyur) 		2902010000NRG23140320233110918 17/03/2023 ANJALAKSHMI V 2902010WL073141 ANJALAKSHMI V 00462 UCBA0000518 1380 1380 Processed 30/03/2023 025730281 ANJALAKSHMI V UCO BANK(607066)
28 TIRUVALLUR TN-02-010-013-013/262-A
(Melakondaiyur) 		2902010000NRG23140320233110919 17/03/2023 LAKSHMI K 2902010WL073141 LAKSHMI K 00462 UCBA0000518 1380 1380 Processed 30/03/2023 025730281 LAKSHMI K UCO BANK(607066)
29 TIRUVALLUR TN-02-010-013-013/263-A
(Melakondaiyur) 		2902010000NRG23140320233110920 17/03/2023 meena 2902010WL073141 meena 00462 UCBA0000518 1150 1150 Processed 30/03/2023 025730281 meena UCO BANK(607066)
30 TIRUVALLUR TN-02-010-013-013/264-A
(Melakondaiyur) 		2902010000NRG23140320233110921 17/03/2023 pushpa 2902010WL073141 pushpa 00462 UCBA0000518 1150 1150 Processed 30/03/2023 025730281 pushpa UCO BANK(607066)
31 TIRUVALLUR TN-02-010-013-013/275-A
(Melakondaiyur) 		2902010000NRG23140320233110922 17/03/2023 SAROJA K 2902010WL073141 SAROJA K 00462 UCBA0000518 1150 1150 Processed 30/03/2023 025730281 SAROJA K UCO BANK(607066)
32 TIRUVALLUR TN-02-010-013-013/278-A
(Melakondaiyur) 		2902010000NRG23140320233110923 17/03/2023 ANDHAL P 2902010WL073141 ANDHAL P 00462 UCBA0000518 1150 1150 Processed 30/03/2023 025730281 ANDHAL P UCO BANK(607066)
33 TIRUVALLUR TN-02-010-013-013/298-A
(Melakondaiyur) 		2902010000NRG23140320233110925 17/03/2023 KAVITHA V 2902010WL073141 KAVITHA V 00462 UCBA0000518 690 690 Processed 30/03/2023 025730281 KAVITHA V PALLAVAN GRAMA BANK(607052)
34 TIRUVALLUR TN-02-010-013-013/30-A
(Melakondaiyur) 		2902010000NRG23140320233110926 17/03/2023 VALARMATHI G 2902010WL073141 VALARMATHI G 00462 UCBA0000518 1150 1150 Processed 30/03/2023 025730281 VALARMATHI G HDFC BANK LTD(607152)
35 TIRUVALLUR TN-02-010-013-013/304-A
(Melakondaiyur) 		2902010000NRG23140320233110927 17/03/2023 LAKSHMI S 2902010WL073141 LAKSHMI S 00462 UCBA0000518 1150 1150 Processed 30/03/2023 025730281 LAKSHMI S UCO BANK(607066)
36 TIRUVALLUR TN-02-010-013-013/306-A
(Melakondaiyur) 		2902010000NRG23140320233110928 17/03/2023 KANCHANA T 2902010WL073141 KANCHANA T 00462 UCBA0000518 920 920 Processed 30/03/2023 025730281 KANCHANA T UCO BANK(607066)
37 TIRUVALLUR TN-02-010-013-013/318-A
(Melakondaiyur) 		2902010000NRG23140320233110929 17/03/2023 SHANTHI M 2902010WL073141 SHANTHI M 00462 UCBA0000518 1150 1150 Processed 30/03/2023 025730281 SHANTHI M UCO BANK(607066)
38 TIRUVALLUR TN-02-010-013-013/322-a
(Melakondaiyur) 		2902010000NRG23140320233110930 17/03/2023 anjala 2902010WL073141 anjala 00462 UCBA0000518 920 920 Processed 30/03/2023 025730281 anjala UCO BANK(607066)
39 TIRUVALLUR TN-02-010-013-013/328-A
(Melakondaiyur) 		2902010000NRG23140320233110931 17/03/2023 shanthi 2902010WL073141 shanthi 00462 UCBA0000518 230 230 Processed 30/03/2023 025730281 shanthi UCO BANK(607066)
40 TIRUVALLUR TN-02-010-013-013/341-A
(Melakondaiyur) 		2902010000NRG23140320233110932 17/03/2023 VAYALA M 2902010WL073141 VAYALA M 00462 UCBA0000518 1150 1150 Processed 30/03/2023 025730281 VAYALA M UCO BANK(607066)
41 TIRUVALLUR TN-02-010-013-013/367-A
(Melakondaiyur) 		2902010000NRG23140320233110934 17/03/2023 REVATHI G 2902010WL073141 REVATHI G 00462 UCBA0000518 690 690 Processed 30/03/2023 025730281 REVATHI G HDFC BANK LTD(607152)
42 TIRUVALLUR TN-02-010-013-013/407-A
(Melakondaiyur) 		2902010000NRG23140320233110935 17/03/2023 MANJULA P 2902010WL073141 MANJULA P 00462 UCBA0000518 920 920 Processed 30/03/2023 025730281 MANJULA P UCO BANK(607066)
43 TIRUVALLUR TN-02-010-013-013/409-A
(Melakondaiyur) 		2902010000NRG23140320233110936 17/03/2023 ILAVARASI 2902010WL073141 ILAVARASI 00462 UCBA0000518 690 690 Processed 30/03/2023 025730281 ILAVARASI HDFC BANK LTD(607152)
44 TIRUVALLUR TN-02-010-013-013/417-A
(Melakondaiyur) 		2902010000NRG23140320233110937 17/03/2023 JAYANTHI 2902010WL073141 JAYANTHI 00462 UCBA0000518 460 460 Processed 30/03/2023 025730281 JAYANTHI UCO BANK(607066)
45 TIRUVALLUR TN-02-010-013-013/45-A
(Melakondaiyur) 		2902010000NRG23140320233110938 17/03/2023 ANNAKILI 2902010WL073141 ANNAKILI 00462 UCBA0000518 1150 1150 Processed 30/03/2023 025730281 ANNAKILI HDFC BANK LTD(607152)
46 TIRUVALLUR TN-02-010-013-013/79-A
(Melakondaiyur) 		2902010000NRG23140320233110940 17/03/2023 MARIYAMMAL B 2902010WL073141 MARIYAMMAL B 00462 UCBA0000518 690 690 Processed 30/03/2023 025730281 MARIYAMMAL B UCO BANK(607066)
47 TIRUVALLUR TN-02-010-013-013/79-A
(Melakondaiyur) 		2902010000NRG23140320233110941 17/03/2023 Rajeshwari 2902010WL073141 Rajeshwari 00462 UCBA0000518 690 690 Processed 30/03/2023 025730281 Rajeshwari HDFC BANK LTD(607152)
48 TIRUVALLUR TN-02-010-013-013/83-A
(Melakondaiyur) 		2902010000NRG23140320233110942 17/03/2023 RAJESHWARI M 2902010WL073141 RAJESHWARI M 00462 UCBA0000518 690 690 Processed 30/03/2023 025730281 RAJESHWARI M HDFC BANK LTD(607152)
49 TIRUVALLUR TN-02-010-013-013/84-A
(Melakondaiyur) 		2902010000NRG23140320233110943 17/03/2023 rani 2902010WL073141 rani 00462 UCBA0000518 230 230 Processed 30/03/2023 025730281 rani HDFC BANK LTD(607152)
50 TIRUVALLUR TN-02-010-013-013/87-A
(Melakondaiyur) 		2902010000NRG23140320233110944 17/03/2023 kala 2902010WL073141 kala 00462 UCBA0000518 1150 1150 Processed 30/03/2023 025730281 kala HDFC BANK LTD(607152)
51 TIRUVALLUR TN-02-010-013-013/89-A
(Melakondaiyur) 		2902010000NRG23140320233110945 17/03/2023 ESADIYAL D 2902010WL073141 ESADIYAL D 00462 UCBA0000518 920 920 Processed 30/03/2023 025730281 ESADIYAL D UCO BANK(607066)
52 TIRUVALLUR TN-02-010-013-013/90-A
(Melakondaiyur) 		2902010000NRG23140320233110946 17/03/2023 VALARMATHI D 2902010WL073141 VALARMATHI D 00462 UCBA0000518 690 690 Processed 30/03/2023 025730281 VALARMATHI D UCO BANK(607066)
53 TIRUVALLUR TN-02-010-013-013/97-A
(Melakondaiyur) 		2902010000NRG23140320233110947 17/03/2023 MANIYAMMAL D 2902010WL073141 MANIYAMMAL D 00462 UCBA0000518 1150 1150 Processed 30/03/2023 025730281 MANIYAMMAL D HDFC BANK LTD(607152)
SubTotal 54280 54280
54 TIRUVALLUR TN-02-010-013-002/518-A
(Melakondaiyur) 		2902010000NRG23140320233110884 17/03/2023 Amibika R 2902010WL073141 Amibika R 00462 UCBA0002626 1380 1380 Processed 30/03/2023 025730281 Amibika R INDIAN BANK(607105)
55 TIRUVALLUR TN-02-010-013-005/519-A
(Melakondaiyur) 		2902010000NRG23140320233110889 17/03/2023 M Priya 2902010WL073141 M Priya 00462 UCBA0002626 1150 1150 Processed 30/03/2023 025730281 M Priya UCO BANK(607066)
SubTotal 2530 2530
Total 56810 56810

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 TIRUVALLUR TN2902010_170323APB_FTO_1660643 UCO BANK UCBA0000518 UCO VELLIYUR 17250
2 TIRUVALLUR TN2902010_170323APB_FTO_1660643 UCO BANK UCBA0000518 VELLIYUR 37030
3 TIRUVALLUR TN2902010_170323APB_FTO_1660643 UCO BANK UCBA0002626 Pakkam 2530

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