Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 10:20:05 PM 
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FTO Transaction Details

State : TAMIL NADU District : TIRUVALLUR Block : TIRUVALLUR
Fto No. : TN2902010_150323APB_FTO_1648758
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-02-010-032-032/1294
(Velliyur) 		2902010000NRG23140320232937696 14/03/2023 E LALITHA 2902010WL072505 E LALITHA 00177 IOBA0003272 950 950 Processed 30/03/2023 025719908 E LALITHA INDIAN OVERSEAS BANK(508541)
SubTotal 950 950
2 TIRUVALLUR TN-02-010-032-007/1029-A
(Velliyur) 		2902010000NRG23140320232937672 14/03/2023 SANGEETHA 2902010WL072505 SANGEETHA 00462 UCBA0000518 1124 1124 Processed 30/03/2023 025719908 SANGEETHA UCO BANK(607066)
3 TIRUVALLUR TN-02-010-032-007/1030-A
(Velliyur) 		2902010000NRG23140320232937673 14/03/2023 VIJAYALAKSHMI 2902010WL072505 VIJAYALAKSHMI 00462 UCBA0000518 950 950 Processed 30/03/2023 025719908 VIJAYALAKSHMI UCO BANK(607066)
4 TIRUVALLUR TN-02-010-032-007/1031-A
(Velliyur) 		2902010000NRG23140320232937674 14/03/2023 PADUVATTA 2902010WL072505 PADUVATTA 00462 UCBA0000518 950 950 Processed 30/03/2023 025719908 PADUVATTA UCO BANK(607066)
5 TIRUVALLUR TN-02-010-032-007/1057-A
(Velliyur) 		2902010000NRG23140320232937675 14/03/2023 kowsalya 2902010WL072505 kowsalya 00462 UCBA0000518 570 570 Processed 31/03/2023 025719908 kowsalya UNION BANK OF INDIA(508500)
6 TIRUVALLUR TN-02-010-032-007/1068-A
(Velliyur) 		2902010000NRG23140320232937676 14/03/2023 poosiyammal 2902010WL072505 poosiyammal 00462 UCBA0000518 950 950 Processed 30/03/2023 025719908 poosiyammal UCO BANK(607066)
7 TIRUVALLUR TN-02-010-032-007/1094-A
(Velliyur) 		2902010000NRG23140320232937677 14/03/2023 salina 2902010WL072505 salina 00462 UCBA0000518 950 950 Processed 30/03/2023 025719908 salina UCO BANK(607066)
8 TIRUVALLUR TN-02-010-032-007/1206-A
(Velliyur) 		2902010000NRG23140320232937681 14/03/2023 Bhavani M 2902010WL072505 Bhavani M 00462 UCBA0000518 950 950 Processed 30/03/2023 025719908 Bhavani M FINCARE SMALL FINANCE BANK LTD(608304)
9 TIRUVALLUR TN-02-010-032-007/1563-A
(Velliyur) 		2902010000NRG23140320232937685 14/03/2023 MASILA R 2902010WL072505 MASILA R 00462 UCBA0000518 950 950 Processed 30/03/2023 025719908 MASILA R UCO BANK(607066)
10 TIRUVALLUR TN-02-010-032-007/964-A
(Velliyur) 		2902010000NRG23140320232937687 14/03/2023 JAYALAKSHMI 2902010WL072505 JAYALAKSHMI 00462 UCBA0000518 760 760 Processed 30/03/2023 025719908 JAYALAKSHMI UCO BANK(607066)
11 TIRUVALLUR TN-02-010-032-007/980-A
(Velliyur) 		2902010000NRG23140320232937688 14/03/2023 ROSELIN SELVAKUMARI 2902010WL072505 ROSELIN SELVAKUMARI 00462 UCBA0000518 950 950 Processed 30/03/2023 025719908 ROSELIN SELVAKUMARI UCO BANK(607066)
12 TIRUVALLUR TN-02-010-032-007/985-A
(Velliyur) 		2902010000NRG23140320232937690 14/03/2023 valarmathi 2902010WL072505 valarmathi 00462 UCBA0000518 950 950 Processed 30/03/2023 025719908 valarmathi UCO BANK(607066)
13 TIRUVALLUR TN-02-010-032-007/991-A
(Velliyur) 		2902010000NRG23140320232937691 14/03/2023 KANCHANA 2902010WL072505 KANCHANA 00462 UCBA0000518 950 950 Processed 30/03/2023 025719908 KANCHANA UCO BANK(607066)
14 TIRUVALLUR TN-02-010-032-008/938-A
(Velliyur) 		2902010000NRG23140320232937692 14/03/2023 sangeetha 2902010WL072505 sangeetha 00462 UCBA0000518 760 760 Processed 30/03/2023 025719908 sangeetha FINCARE SMALL FINANCE BANK LTD(608304)
15 TIRUVALLUR TN-02-010-032-032/122-A
(Velliyur) 		2902010000NRG23140320232937694 14/03/2023 PARIMALA 2902010WL072505 PARIMALA 00462 UCBA0000518 570 570 Processed 30/03/2023 025719908 PARIMALA UCO BANK(607066)
16 TIRUVALLUR TN-02-010-032-032/1263
(Velliyur) 		2902010000NRG23140320232937695 14/03/2023 DURGA 2902010WL072505 DURGA 00462 UCBA0000518 760 760 Processed 30/03/2023 025719908 DURGA UCO BANK(607066)
17 TIRUVALLUR TN-02-010-032-032/140-A
(Velliyur) 		2902010000NRG23140320232937697 14/03/2023 MUNIAMMAL 2902010WL072505 MUNIAMMAL 00462 UCBA0000518 950 950 Processed 30/03/2023 025719908 MUNIAMMAL UCO BANK(607066)
18 TIRUVALLUR TN-02-010-032-032/149-A
(Velliyur) 		2902010000NRG23140320232937698 14/03/2023 ARPUDHAM B 2902010WL072505 ARPUDHAM B 00462 UCBA0000518 950 950 Processed 30/03/2023 025719908 ARPUDHAM B UCO BANK(607066)
19 TIRUVALLUR TN-02-010-032-032/150-A
(Velliyur) 		2902010000NRG23140320232937699 14/03/2023 RUPAVATHY M 2902010WL072505 RUPAVATHY M 00462 UCBA0000518 950 950 Processed 30/03/2023 025719908 RUPAVATHY M UCO BANK(607066)
20 TIRUVALLUR TN-02-010-032-032/152-A
(Velliyur) 		2902010000NRG23140320232937700 14/03/2023 MUNIAMMAL D 2902010WL072505 MUNIAMMAL D 00462 UCBA0000518 950 950 Processed 30/03/2023 025719908 MUNIAMMAL D UCO BANK(607066)
21 TIRUVALLUR TN-02-010-032-032/163-A
(Velliyur) 		2902010000NRG23140320232937701 14/03/2023 DHANALAKSHMI 2902010WL072505 DHANALAKSHMI 00462 UCBA0000518 190 190 Processed 30/03/2023 025719908 DHANALAKSHMI UCO BANK(607066)
22 TIRUVALLUR TN-02-010-032-032/187-A
(Velliyur) 		2902010000NRG23140320232937702 14/03/2023 SARASU 2902010WL072505 SARASU 00462 UCBA0000518 950 950 Processed 30/03/2023 025719908 SARASU UCO BANK(607066)
23 TIRUVALLUR TN-02-010-032-032/188-A
(Velliyur) 		2902010000NRG23140320232937703 14/03/2023 JAYAMANI V 2902010WL072505 JAYAMANI V 00462 UCBA0000518 1120 1120 Processed 30/03/2023 025719908 JAYAMANI V UCO BANK(607066)
24 TIRUVALLUR TN-02-010-032-032/192-A
(Velliyur) 		2902010000NRG23140320232937704 14/03/2023 KANCHANA 2902010WL072505 KANCHANA 00462 UCBA0000518 570 570 Processed 30/03/2023 025719908 KANCHANA UCO BANK(607066)
25 TIRUVALLUR TN-02-010-032-032/193-A
(Velliyur) 		2902010000NRG23140320232937705 14/03/2023 ANJUGAM K 2902010WL072505 ANJUGAM K 00462 UCBA0000518 760 760 Processed 30/03/2023 025719908 ANJUGAM K UCO BANK(607066)
26 TIRUVALLUR TN-02-010-032-032/196-A
(Velliyur) 		2902010000NRG23140320232937706 14/03/2023 SUMATHI R 2902010WL072505 SUMATHI R 00462 UCBA0000518 950 950 Processed 30/03/2023 025719908 SUMATHI R UCO BANK(607066)
27 TIRUVALLUR TN-02-010-032-032/235-A
(Velliyur) 		2902010000NRG23140320232937707 14/03/2023 JAYA S 2902010WL072505 JAYA S 00462 UCBA0000518 950 950 Processed 30/03/2023 025719908 JAYA S UCO BANK(607066)
28 TIRUVALLUR TN-02-010-032-032/240-A
(Velliyur) 		2902010000NRG23140320232937708 14/03/2023 RAMA P 2902010WL072505 RAMA P 00462 UCBA0000518 760 760 Processed 30/03/2023 025719908 RAMA P UCO BANK(607066)
29 TIRUVALLUR TN-02-010-032-032/241-A
(Velliyur) 		2902010000NRG23140320232937709 14/03/2023 KAMALA 2902010WL072505 KAMALA 00462 UCBA0000518 950 950 Processed 30/03/2023 025719908 KAMALA UCO BANK(607066)
30 TIRUVALLUR TN-02-010-032-032/254-A
(Velliyur) 		2902010000NRG23140320232937710 14/03/2023 SAKILA 2902010WL072505 SAKILA 00462 UCBA0000518 950 950 Processed 30/03/2023 025719908 SAKILA UCO BANK(607066)
31 TIRUVALLUR TN-02-010-032-032/266-A
(Velliyur) 		2902010000NRG23140320232937712 14/03/2023 CHINNAPONNU 2902010WL072505 CHINNAPONNU 00462 UCBA0000518 380 380 Processed 30/03/2023 025719908 CHINNAPONNU UCO BANK(607066)
32 TIRUVALLUR TN-02-010-032-032/474-A
(Velliyur) 		2902010000NRG23140320232937715 14/03/2023 MUNIAMMA P 2902010WL072505 MUNIAMMA P 00462 UCBA0000518 190 190 Processed 30/03/2023 025719908 MUNIAMMA P UCO BANK(607066)
33 TIRUVALLUR TN-02-010-032-032/529-A
(Velliyur) 		2902010000NRG23140320232937717 14/03/2023 PAPPATHI 2902010WL072505 PAPPATHI 00462 UCBA0000518 950 950 Processed 30/03/2023 025719908 PAPPATHI UCO BANK(607066)
34 TIRUVALLUR TN-02-010-032-032/567-A
(Velliyur) 		2902010000NRG23140320232937718 14/03/2023 DEIVANITHI S 2902010WL072505 DEIVANITHI S 00462 UCBA0000518 570 570 Processed 30/03/2023 025719908 DEIVANITHI S UCO BANK(607066)
35 TIRUVALLUR TN-02-010-032-032/573-A
(Velliyur) 		2902010000NRG23140320232937719 14/03/2023 MARIAMMAL.M 2902010WL072505 MARIAMMAL.M 00462 UCBA0000518 760 760 Processed 30/03/2023 025719908 MARIAMMAL.M UCO BANK(607066)
36 TIRUVALLUR TN-02-010-032-032/578-A
(Velliyur) 		2902010000NRG23140320232937720 14/03/2023 SALOMY R 2902010WL072505 SALOMY R 00462 UCBA0000518 950 950 Processed 30/03/2023 025719908 SALOMY R UCO BANK(607066)
37 TIRUVALLUR TN-02-010-032-032/611-A
(Velliyur) 		2902010000NRG23140320232937722 14/03/2023 RAJESWARI S 2902010WL072505 RAJESWARI S 00462 UCBA0000518 950 950 Processed 30/03/2023 025719908 RAJESWARI S UCO BANK(607066)
38 TIRUVALLUR TN-02-010-032-032/842-B
(Velliyur) 		2902010000NRG23140320232937724 14/03/2023 VENKATESAN 2902010WL072505 VENKATESAN 00462 UCBA0000518 1405 1405 Processed 31/03/2023 025719908 VENKATESAN INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 31199 31199
Total 32149 32149

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 TIRUVALLUR TN2902010_150323APB_FTO_1648758 Indian Overseas Bank IOBA0003272 Thamaraipakkam 950
2 TIRUVALLUR TN2902010_150323APB_FTO_1648758 UCO BANK UCBA0000518 UCO VELLIYUR 13925
3 TIRUVALLUR TN2902010_150323APB_FTO_1648758 UCO BANK UCBA0000518 VELLIYUR 17274

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