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Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 31-May-2024 06:44:15 AM 
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FTO Transaction Details

State : TAMIL NADU District : TIRUVALLUR Block : TIRUVALLUR
Fto No. : TN2902010_010123APB_FTO_1376375
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-02-010-013-001/501-A
(Melakondaiyur) 		2902010000NRG23311220222597745 01/01/2023 Devagi 2902010WL063656 Devagi 00462 UCBA0000518 760 760 Processed 04/01/2023 007138945 Devagi HDFC BANK LTD(607152)
2 TIRUVALLUR TN-02-010-013-013/101-A
(Melakondaiyur) 		2902010000NRG23311220222597746 01/01/2023 MARIYAMMAL 2902010WL063656 MARIYAMMAL 00462 UCBA0000518 950 950 Processed 04/01/2023 007138945 MARIYAMMAL HDFC BANK LTD(607152)
3 TIRUVALLUR TN-02-010-013-013/107-A
(Melakondaiyur) 		2902010000NRG23311220222597747 01/01/2023 JOTHI Y 2902010WL063656 JOTHI Y 00462 UCBA0000518 1140 1140 Processed 04/01/2023 007138945 JOTHI Y UCO BANK(607066)
4 TIRUVALLUR TN-02-010-013-013/108-A
(Melakondaiyur) 		2902010000NRG23311220222597748 01/01/2023 NIRMALA N 2902010WL063656 NIRMALA N 00462 UCBA0000518 1140 1140 Processed 04/01/2023 007138945 NIRMALA N UCO BANK(607066)
5 TIRUVALLUR TN-02-010-013-013/118-A
(Melakondaiyur) 		2902010000NRG23311220222597749 01/01/2023 POUCHAMMAL C 2902010WL063656 POUCHAMMAL C 00462 UCBA0000518 1140 1140 Processed 04/01/2023 007138945 POUCHAMMAL C UCO BANK(607066)
6 TIRUVALLUR TN-02-010-013-013/146-A
(Melakondaiyur) 		2902010000NRG23311220222597751 01/01/2023 PARAMASIVAM M 2902010WL063656 PARAMASIVAM M 00462 UCBA0000518 1140 1140 Processed 04/01/2023 007138945 PARAMASIVAM M INDIA POST PAYMENTS BANK LIMITED(508528)
7 TIRUVALLUR TN-02-010-013-013/157-A
(Melakondaiyur) 		2902010000NRG23311220222597752 01/01/2023 chellammaal 2902010WL063656 chellammaal 00462 UCBA0000518 950 950 Processed 04/01/2023 007138945 chellammaal UCO BANK(607066)
8 TIRUVALLUR TN-02-010-013-013/16-A
(Melakondaiyur) 		2902010000NRG23311220222597753 01/01/2023 ANAPOSANAM G 2902010WL063656 ANAPOSANAM G 00462 UCBA0000518 1140 1140 Processed 04/01/2023 007138945 ANAPOSANAM G UCO BANK(607066)
9 TIRUVALLUR TN-02-010-013-013/167-A
(Melakondaiyur) 		2902010000NRG23311220222597754 01/01/2023 latha 2902010WL063656 latha 00462 UCBA0000518 1140 1140 Processed 04/01/2023 007138945 latha UCO BANK(607066)
10 TIRUVALLUR TN-02-010-013-013/184-A
(Melakondaiyur) 		2902010000NRG23311220222597755 01/01/2023 ANJALA R 2902010WL063656 ANJALA R 00462 UCBA0000518 1140 1140 Processed 04/01/2023 007138945 ANJALA R UCO BANK(607066)
11 TIRUVALLUR TN-02-010-013-013/188-A
(Melakondaiyur) 		2902010000NRG23311220222597756 01/01/2023 AMBIKA V 2902010WL063656 AMBIKA V 00462 UCBA0000518 570 570 Processed 04/01/2023 007138945 AMBIKA V UCO BANK(607066)
12 TIRUVALLUR TN-02-010-013-013/194-A
(Melakondaiyur) 		2902010000NRG23311220222597757 01/01/2023 CHOKKAMMAL R 2902010WL063656 CHOKKAMMAL R 00462 UCBA0000518 950 950 Processed 04/01/2023 007138945 CHOKKAMMAL R UCO BANK(607066)
13 TIRUVALLUR TN-02-010-013-013/198-A
(Melakondaiyur) 		2902010000NRG23311220222597758 01/01/2023 LALLI Y 2902010WL063656 LALLI Y 00462 UCBA0000518 570 570 Processed 04/01/2023 007138945 LALLI Y UCO BANK(607066)
14 TIRUVALLUR TN-02-010-013-013/199-A
(Melakondaiyur) 		2902010000NRG23311220222597759 01/01/2023 manjula 2902010WL063656 manjula 00462 UCBA0000518 570 570 Processed 04/01/2023 007138945 manjula UCO BANK(607066)
15 TIRUVALLUR TN-02-010-013-013/21-A
(Melakondaiyur) 		2902010000NRG23311220222597760 01/01/2023 MALAR G 2902010WL063656 MALAR G 00462 UCBA0000518 570 570 Processed 04/01/2023 007138945 MALAR G UCO BANK(607066)
16 TIRUVALLUR TN-02-010-013-013/218-A
(Melakondaiyur) 		2902010000NRG23311220222597761 01/01/2023 shakila 2902010WL063656 shakila 00462 UCBA0000518 570 570 Processed 04/01/2023 007138945 shakila HDFC BANK LTD(607152)
17 TIRUVALLUR TN-02-010-013-013/22-B
(Melakondaiyur) 		2902010000NRG23311220222597762 01/01/2023 SEAMATHAL P 2902010WL063656 SEAMATHAL P 00462 UCBA0000518 950 950 Processed 04/01/2023 007138945 SEAMATHAL P UCO BANK(607066)
18 TIRUVALLUR TN-02-010-013-013/26-A
(Melakondaiyur) 		2902010000NRG23311220222597764 01/01/2023 GOVINDAMMAL J 2902010WL063656 GOVINDAMMAL J 00462 UCBA0000518 950 950 Processed 04/01/2023 007138945 GOVINDAMMAL J UCO BANK(607066)
19 TIRUVALLUR TN-02-010-013-013/274-A
(Melakondaiyur) 		2902010000NRG23311220222597765 01/01/2023 MUNIYAMMAL B 2902010WL063656 MUNIYAMMAL B 00462 UCBA0000518 950 950 Processed 04/01/2023 007138945 MUNIYAMMAL B UCO BANK(607066)
20 TIRUVALLUR TN-02-010-013-013/277-A
(Melakondaiyur) 		2902010000NRG23311220222597766 01/01/2023 LAKSMI K 2902010WL063656 LAKSMI K 00462 UCBA0000518 1140 1140 Processed 04/01/2023 007138945 LAKSMI K UCO BANK(607066)
21 TIRUVALLUR TN-02-010-013-013/308-A
(Melakondaiyur) 		2902010000NRG23311220222597767 01/01/2023 ANAKILI V 2902010WL063656 ANAKILI V 00462 UCBA0000518 950 950 Processed 04/01/2023 007138945 ANAKILI V UCO BANK(607066)
22 TIRUVALLUR TN-02-010-013-013/326-A
(Melakondaiyur) 		2902010000NRG23311220222597768 01/01/2023 RAMAYE V 2902010WL063656 RAMAYE V 00462 UCBA0000518 1140 1140 Processed 04/01/2023 007138945 RAMAYE V UCO BANK(607066)
23 TIRUVALLUR TN-02-010-013-013/339-A
(Melakondaiyur) 		2902010000NRG23311220222597769 01/01/2023 EAKAVALLI K 2902010WL063656 EAKAVALLI K 00462 UCBA0000518 1140 1140 Processed 04/01/2023 007138945 EAKAVALLI K UCO BANK(607066)
24 TIRUVALLUR TN-02-010-013-013/340-A
(Melakondaiyur) 		2902010000NRG23311220222597770 01/01/2023 PONITHA V 2902010WL063656 PONITHA V 00462 UCBA0000518 1140 1140 Processed 04/01/2023 007138945 PONITHA V UCO BANK(607066)
25 TIRUVALLUR TN-02-010-013-013/352-a
(Melakondaiyur) 		2902010000NRG23311220222597771 01/01/2023 RENUKA A 2902010WL063656 RENUKA A 00462 UCBA0000518 950 950 Processed 04/01/2023 007138945 RENUKA A FINCARE SMALL FINANCE BANK LTD(608304)
26 TIRUVALLUR TN-02-010-013-013/362-A
(Melakondaiyur) 		2902010000NRG23311220222597772 01/01/2023 NAGAMMAL M 2902010WL063656 NAGAMMAL M 00462 UCBA0000518 1140 1140 Processed 04/01/2023 007138945 NAGAMMAL M UCO BANK(607066)
27 TIRUVALLUR TN-02-010-013-013/369-A
(Melakondaiyur) 		2902010000NRG23311220222597773 01/01/2023 padma 2902010WL063656 padma 00462 UCBA0000518 1140 1140 Processed 04/01/2023 007138945 padma UCO BANK(607066)
28 TIRUVALLUR TN-02-010-013-013/395-A
(Melakondaiyur) 		2902010000NRG23311220222597774 01/01/2023 SARSWATHI V 2902010WL063656 SARSWATHI V 00462 UCBA0000518 950 950 Processed 04/01/2023 007138945 SARSWATHI V FINCARE SMALL FINANCE BANK LTD(608304)
29 TIRUVALLUR TN-02-010-013-013/41-A
(Melakondaiyur) 		2902010000NRG23311220222597775 01/01/2023 MALLIGA S 2902010WL063656 MALLIGA S 00462 UCBA0000518 190 190 Processed 04/01/2023 007138945 MALLIGA S UCO BANK(607066)
30 TIRUVALLUR TN-02-010-013-013/429-A
(Melakondaiyur) 		2902010000NRG23311220222597776 01/01/2023 Sekar 2902010WL063656 Sekar 00462 UCBA0000518 1140 1140 Processed 04/01/2023 007138945 Sekar UCO BANK(607066)
31 TIRUVALLUR TN-02-010-013-013/442-A
(Melakondaiyur) 		2902010000NRG23311220222597777 01/01/2023 parvathi 2902010WL063656 parvathi 00462 UCBA0000518 950 950 Processed 04/01/2023 007138945 parvathi FINCARE SMALL FINANCE BANK LTD(608304)
32 TIRUVALLUR TN-02-010-013-013/445-A
(Melakondaiyur) 		2902010000NRG23311220222597778 01/01/2023 uma 2902010WL063656 uma 00462 UCBA0000518 950 950 Processed 04/01/2023 007138945 uma UCO BANK(607066)
33 TIRUVALLUR TN-02-010-013-013/456-A
(Melakondaiyur) 		2902010000NRG23311220222597779 01/01/2023 pachaiyammal 2902010WL063656 pachaiyammal 00462 UCBA0000518 1680 1680 Processed 04/01/2023 007138945 pachaiyammal UCO BANK(607066)
34 TIRUVALLUR TN-02-010-013-013/46-A
(Melakondaiyur) 		2902010000NRG23311220222597780 01/01/2023 amul 2902010WL063656 amul 00462 UCBA0000518 570 570 Processed 04/01/2023 007138945 amul INDIAN BANK(607105)
35 TIRUVALLUR TN-02-010-013-013/48-A
(Melakondaiyur) 		2902010000NRG23311220222597781 01/01/2023 ELLAN 2902010WL063656 ELLAN 00462 UCBA0000518 1140 1140 Processed 04/01/2023 007138945 ELLAN UCO BANK(607066)
36 TIRUVALLUR TN-02-010-013-013/49-A
(Melakondaiyur) 		2902010000NRG23311220222597782 01/01/2023 dilli 2902010WL063656 dilli 00462 UCBA0000518 1140 1140 Processed 04/01/2023 007138945 dilli UCO BANK(607066)
37 TIRUVALLUR TN-02-010-013-013/50-A
(Melakondaiyur) 		2902010000NRG23311220222597783 01/01/2023 GAMPU T 2902010WL063656 GAMPU T 00462 UCBA0000518 190 190 Processed 04/01/2023 007138945 GAMPU T UCO BANK(607066)
38 TIRUVALLUR TN-02-010-013-013/54-A
(Melakondaiyur) 		2902010000NRG23311220222597784 01/01/2023 GOVINDAMMAL 2902010WL063656 GOVINDAMMAL 00462 UCBA0000518 950 950 Processed 04/01/2023 007138945 GOVINDAMMAL UCO BANK(607066)
39 TIRUVALLUR TN-02-010-013-013/61-A
(Melakondaiyur) 		2902010000NRG23311220222597785 01/01/2023 VASANTHI G 2902010WL063656 VASANTHI G 00462 UCBA0000518 1140 1140 Processed 04/01/2023 007138945 VASANTHI G UCO BANK(607066)
40 TIRUVALLUR TN-02-010-013-013/75-A
(Melakondaiyur) 		2902010000NRG23311220222597786 01/01/2023 nandhini 2902010WL063656 nandhini 00462 UCBA0000518 1140 1140 Processed 04/01/2023 007138945 nandhini UCO BANK(607066)
41 TIRUVALLUR TN-02-010-013-013/78-A
(Melakondaiyur) 		2902010000NRG23311220222597787 01/01/2023 SUSEELA R 2902010WL063656 SUSEELA R 00462 UCBA0000518 1140 1140 Processed 04/01/2023 007138945 SUSEELA R UCO BANK(607066)
42 TIRUVALLUR TN-02-010-013-013/80-A
(Melakondaiyur) 		2902010000NRG23311220222597788 01/01/2023 SEETHA B 2902010WL063656 SEETHA B 00462 UCBA0000518 950 950 Processed 04/01/2023 007138945 SEETHA B UCO BANK(607066)
43 TIRUVALLUR TN-02-010-013-013/81-A
(Melakondaiyur) 		2902010000NRG23311220222597789 01/01/2023 VAIYATHAL S 2902010WL063656 VAIYATHAL S 00462 UCBA0000518 950 950 Processed 04/01/2023 007138945 VAIYATHAL S UCO BANK(607066)
44 TIRUVALLUR TN-02-010-013-013/88-A
(Melakondaiyur) 		2902010000NRG23311220222597790 01/01/2023 PARIMELA S 2902010WL063656 PARIMELA S 00462 UCBA0000518 1140 1140 Processed 04/01/2023 007138945 PARIMELA S UCO BANK(607066)
45 TIRUVALLUR TN-02-010-013-013/92-A
(Melakondaiyur) 		2902010000NRG23311220222597791 01/01/2023 EGAYAVALLI M 2902010WL063656 EGAYAVALLI M 00462 UCBA0000518 1140 1140 Processed 04/01/2023 007138945 EGAYAVALLI M UCO BANK(607066)
46 TIRUVALLUR TN-02-010-013-013/93-A
(Melakondaiyur) 		2902010000NRG23311220222597792 01/01/2023 RANI D 2902010WL063656 RANI D 00462 UCBA0000518 950 950 Processed 04/01/2023 007138945 RANI D UCO BANK(607066)
47 TIRUVALLUR TN-02-010-013-013/95-A
(Melakondaiyur) 		2902010000NRG23311220222597793 01/01/2023 MANJULA M 2902010WL063656 MANJULA M 00462 UCBA0000518 760 760 Processed 04/01/2023 007138945 MANJULA M UCO BANK(607066)
SubTotal 45190 45190
Total 45190 45190

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 TIRUVALLUR TN2902010_010123APB_FTO_1376375 UCO BANK UCBA0000518 UCO VELLIYUR 32490
2 TIRUVALLUR TN2902010_010123APB_FTO_1376375 UCO BANK UCBA0000518 VELLIYUR 12700

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