Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 31-May-2024 03:20:07 AM 
Back  

FTO Transaction Details

State : TAMIL NADU District : TIRUVALLUR Block : TIRUVALLUR
Fto No. : TN2902010_271122APB_FTO_1204636
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-02-010-022-022/101-A
(Puliyur) 		2902010000NRG23261120222300967 27/11/2022 JAMUNA.K 2902010WL056885 JAMUNA.K 00462 UCBA0000518 950 950 Processed 09/12/2022 026442813 JAMUNA.K UCO BANK(607066)
2 TIRUVALLUR TN-02-010-022-022/103-A
(Puliyur) 		2902010000NRG23261120222300969 27/11/2022 MAINAVATHY.P 2902010WL056885 MAINAVATHY.P 00462 UCBA0000518 950 950 Processed 09/12/2022 026442813 MAINAVATHY.P INDIAN BANK(607105)
3 TIRUVALLUR TN-02-010-022-022/104-A
(Puliyur) 		2902010000NRG23261120222300970 27/11/2022 MALATHI.R 2902010WL056885 MALATHI.R 00462 UCBA0000518 760 760 Processed 09/12/2022 026442813 MALATHI.R UCO BANK(607066)
4 TIRUVALLUR TN-02-010-022-022/105-A
(Puliyur) 		2902010000NRG23261120222300971 27/11/2022 MALLESWARI.G 2902010WL056885 MALLESWARI.G 00462 UCBA0000518 950 950 Processed 09/12/2022 026442813 MALLESWARI.G UCO BANK(607066)
5 TIRUVALLUR TN-02-010-022-022/110-A
(Puliyur) 		2902010000NRG23261120222300972 27/11/2022 MURUGAMMAL.K 2902010WL056885 MURUGAMMAL.K 00462 UCBA0000518 760 760 Processed 09/12/2022 026442813 MURUGAMMAL.K UCO BANK(607066)
6 TIRUVALLUR TN-02-010-022-022/111-A
(Puliyur) 		2902010000NRG23261120222300973 27/11/2022 CHINNAPONNU 2902010WL056885 CHINNAPONNU 00462 UCBA0000518 760 760 Processed 09/12/2022 026442813 CHINNAPONNU UCO BANK(607066)
7 TIRUVALLUR TN-02-010-022-022/113-A
(Puliyur) 		2902010000NRG23261120222300974 27/11/2022 MALLIKA C 2902010WL056885 MALLIKA C 00462 UCBA0000518 950 950 Processed 09/12/2022 026442813 MALLIKA C UCO BANK(607066)
8 TIRUVALLUR TN-02-010-022-022/114-A
(Puliyur) 		2902010000NRG23261120222300975 27/11/2022 BAKIYAVATH.S 2902010WL056885 BAKIYAVATH.S 00462 UCBA0000518 950 950 Processed 09/12/2022 026442813 BAKIYAVATH.S UCO BANK(607066)
9 TIRUVALLUR TN-02-010-022-022/118-A
(Puliyur) 		2902010000NRG23261120222300977 27/11/2022 KALA.S 2902010WL056885 KALA.S 00462 UCBA0000518 570 570 Processed 09/12/2022 026442813 KALA.S UCO BANK(607066)
10 TIRUVALLUR TN-02-010-022-022/121-A
(Puliyur) 		2902010000NRG23261120222300979 27/11/2022 RAJINA.A 2902010WL056885 RAJINA.A 00462 UCBA0000518 190 190 Processed 09/12/2022 026442813 RAJINA.A UCO BANK(607066)
11 TIRUVALLUR TN-02-010-022-022/122-A
(Puliyur) 		2902010000NRG23261120222300980 27/11/2022 MAGESHWARI.M 2902010WL056885 MAGESHWARI.M 00462 UCBA0000518 760 760 Processed 09/12/2022 026442813 MAGESHWARI.M UCO BANK(607066)
12 TIRUVALLUR TN-02-010-022-022/123-A
(Puliyur) 		2902010000NRG23261120222300981 27/11/2022 GANDHIMATHY.A 2902010WL056885 GANDHIMATHY.A 00462 UCBA0000518 760 760 Processed 09/12/2022 026442813 GANDHIMATHY.A UCO BANK(607066)
13 TIRUVALLUR TN-02-010-022-022/126-A
(Puliyur) 		2902010000NRG23261120222300982 27/11/2022 SELVARANI.K 2902010WL056885 SELVARANI.K 00462 UCBA0000518 950 950 Processed 09/12/2022 026442813 SELVARANI.K BANK OF BARODA(606985)
14 TIRUVALLUR TN-02-010-022-022/128-A
(Puliyur) 		2902010000NRG23261120222300983 27/11/2022 Murugammal 2902010WL056885 Murugammal 00462 UCBA0000518 950 950 Processed 09/12/2022 026442813 Murugammal BANK OF BARODA(606985)
15 TIRUVALLUR TN-02-010-022-022/131-A
(Puliyur) 		2902010000NRG23261120222300984 27/11/2022 Saroja 2902010WL056885 Saroja 00462 UCBA0000518 950 950 Processed 09/12/2022 026442813 Saroja BANK OF BARODA(606985)
16 TIRUVALLUR TN-02-010-022-022/134-A
(Puliyur) 		2902010000NRG23261120222300985 27/11/2022 REVATHI 2902010WL056885 REVATHI 00462 UCBA0000518 1405 1405 Processed 09/12/2022 026442813 REVATHI UCO BANK(607066)
17 TIRUVALLUR TN-02-010-022-022/135-A
(Puliyur) 		2902010000NRG23261120222300986 27/11/2022 PONNAMMAL 2902010WL056885 PONNAMMAL 00462 UCBA0000518 570 570 Processed 09/12/2022 026442813 PONNAMMAL BANK OF BARODA(606985)
18 TIRUVALLUR TN-02-010-022-022/137-A
(Puliyur) 		2902010000NRG23261120222300987 27/11/2022 athilakshmi 2902010WL056885 athilakshmi 00462 UCBA0000518 950 950 Processed 09/12/2022 026442813 athilakshmi UCO BANK(607066)
19 TIRUVALLUR TN-02-010-022-022/140-A
(Puliyur) 		2902010000NRG23261120222300988 27/11/2022 KARPAGAM 2902010WL056885 KARPAGAM 00462 UCBA0000518 950 950 Processed 09/12/2022 026442813 KARPAGAM BANK OF BARODA(606985)
20 TIRUVALLUR TN-02-010-022-022/142-A
(Puliyur) 		2902010000NRG23261120222300989 27/11/2022 nagammal 2902010WL056885 nagammal 00462 UCBA0000518 760 760 Processed 09/12/2022 026442813 nagammal UCO BANK(607066)
21 TIRUVALLUR TN-02-010-022-022/144-A
(Puliyur) 		2902010000NRG23261120222300990 27/11/2022 Valli 2902010WL056885 Valli 00462 UCBA0000518 950 950 Processed 09/12/2022 026442813 Valli UCO BANK(607066)
22 TIRUVALLUR TN-02-010-022-022/146-A
(Puliyur) 		2902010000NRG23261120222300991 27/11/2022 kasthuri 2902010WL056885 kasthuri 00462 UCBA0000518 760 760 Processed 09/12/2022 026442813 kasthuri UCO BANK(607066)
23 TIRUVALLUR TN-02-010-022-022/149-A
(Puliyur) 		2902010000NRG23261120222300992 27/11/2022 dhanalakshmi 2902010WL056885 dhanalakshmi 00462 UCBA0000518 950 950 Processed 09/12/2022 026442813 dhanalakshmi UCO BANK(607066)
24 TIRUVALLUR TN-02-010-022-022/150-A
(Puliyur) 		2902010000NRG23261120222300993 27/11/2022 MAGESHWARI.P 2902010WL056885 MAGESHWARI.P 00462 UCBA0000518 760 760 Processed 09/12/2022 026442813 MAGESHWARI.P UCO BANK(607066)
25 TIRUVALLUR TN-02-010-022-022/153-A
(Puliyur) 		2902010000NRG23261120222300996 27/11/2022 gnanam 2902010WL056885 gnanam 00462 UCBA0000518 570 570 Processed 09/12/2022 026442813 gnanam UCO BANK(607066)
26 TIRUVALLUR TN-02-010-022-022/159-A
(Puliyur) 		2902010000NRG23261120222300998 27/11/2022 SARATHA.A 2902010WL056885 SARATHA.A 00462 UCBA0000518 1405 1405 Processed 09/12/2022 026442813 SARATHA.A UCO BANK(607066)
27 TIRUVALLUR TN-02-010-022-022/160-A
(Puliyur) 		2902010000NRG23261120222300999 27/11/2022 GEETHA.M 2902010WL056885 GEETHA.M 00462 UCBA0000518 380 380 Processed 09/12/2022 026442813 GEETHA.M UCO BANK(607066)
28 TIRUVALLUR TN-02-010-022-022/161-A
(Puliyur) 		2902010000NRG23261120222301000 27/11/2022 RAMANI G 2902010WL056885 RAMANI G 00462 UCBA0000518 950 950 Processed 09/12/2022 026442813 RAMANI G UCO BANK(607066)
29 TIRUVALLUR TN-02-010-022-022/166-A
(Puliyur) 		2902010000NRG23261120222301001 27/11/2022 sargunam 2902010WL056885 sargunam 00462 UCBA0000518 950 950 Processed 09/12/2022 026442813 sargunam UCO BANK(607066)
30 TIRUVALLUR TN-02-010-022-022/179-A
(Puliyur) 		2902010000NRG23261120222301002 27/11/2022 VETHAMMAL M 2902010WL056885 VETHAMMAL M 00462 UCBA0000518 1405 1405 Processed 09/12/2022 026442813 VETHAMMAL M BANK OF BARODA(606985)
31 TIRUVALLUR TN-02-010-022-022/195-A
(Puliyur) 		2902010000NRG23261120222301003 27/11/2022 ANNANAMAL.G 2902010WL056885 ANNANAMAL.G 00462 UCBA0000518 1405 1405 Processed 09/12/2022 026442813 ANNANAMAL.G BANK OF BARODA(606985)
32 TIRUVALLUR TN-02-010-022-022/211-A
(Puliyur) 		2902010000NRG23261120222301004 27/11/2022 ramesh 2902010WL056885 ramesh 00462 UCBA0000518 1124 1124 Processed 09/12/2022 026442813 ramesh UCO BANK(607066)
33 TIRUVALLUR TN-02-010-022-022/221-A
(Puliyur) 		2902010000NRG23261120222301005 27/11/2022 PARVATHY.M 2902010WL056885 PARVATHY.M 00462 UCBA0000518 950 950 Processed 09/12/2022 026442813 PARVATHY.M UCO BANK(607066)
34 TIRUVALLUR TN-02-010-022-022/95-A
(Puliyur) 		2902010000NRG23261120222301008 27/11/2022 KOKILA.L 2902010WL056885 KOKILA.L 00462 UCBA0000518 950 950 Processed 09/12/2022 026442813 KOKILA.L UCO BANK(607066)
35 TIRUVALLUR TN-02-010-022-022/97-A
(Puliyur) 		2902010000NRG23261120222301009 27/11/2022 vennila 2902010WL056885 vennila 00462 UCBA0000518 760 760 Processed 09/12/2022 026442813 vennila UCO BANK(607066)
36 TIRUVALLUR TN-02-010-022-022/98-A
(Puliyur) 		2902010000NRG23261120222301010 27/11/2022 MARAGATHAM 2902010WL056885 MARAGATHAM 00462 UCBA0000518 950 950 Processed 09/12/2022 026442813 MARAGATHAM UCO BANK(607066)
37 TIRUVALLUR TN-02-010-022-022/99-A
(Puliyur) 		2902010000NRG23261120222301011 27/11/2022 ARULMANI.B 2902010WL056885 ARULMANI.B 00462 UCBA0000518 950 950 Processed 09/12/2022 026442813 ARULMANI.B UCO BANK(607066)
SubTotal 32964 32964
Total 32964 32964

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 TIRUVALLUR TN2902010_271122APB_FTO_1204636 UCO BANK UCBA0000518 UCO VELLIYUR 21010
2 TIRUVALLUR TN2902010_271122APB_FTO_1204636 UCO BANK UCBA0000518 VELLIYUR 11954

Download In Excel