Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 29-May-2024 04:29:03 AM 
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FTO Transaction Details

State : TAMIL NADU District : TIRUVALLUR Block : TIRUVALLUR
Fto No. : TN2902010_150323APB_FTO_1648854
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-02-010-032-001/1596-A
(Velliyur) 		2902010000NRG23140320232953470 15/03/2023 NAVANEETHAM 2902010WL072594 NAVANEETHAM 00177 IOBA0003272 1380 1380 Processed 30/03/2023 025719908 NAVANEETHAM INDIAN OVERSEAS BANK(508541)
SubTotal 1380 1380
2 TIRUVALLUR TN-02-010-032-007/1393-A
(Velliyur) 		2902010000NRG23140320232953474 15/03/2023 GAYATHRI 2902010WL072594 GAYATHRI 00415 SBIN0000937 1150 1150 Processed 30/03/2023 025719908 GAYATHRI STATE BANK OF INDIA(508548)
SubTotal 1150 1150
3 TIRUVALLUR TN-02-010-032-001/1317-A
(Velliyur) 		2902010000NRG23140320232953469 15/03/2023 PRATHEEPA S 2902010WL072594 PRATHEEPA S 00462 UCBA0000518 690 690 Processed 30/03/2023 025719908 PRATHEEPA S UCO BANK(607066)
4 TIRUVALLUR TN-02-010-032-007/1318-A
(Velliyur) 		2902010000NRG23140320232953473 15/03/2023 PARAMESWARI L 2902010WL072594 PARAMESWARI L 00462 UCBA0000518 281 281 Processed 30/03/2023 025719908 PARAMESWARI L UCO BANK(607066)
5 TIRUVALLUR TN-02-010-032-007/1539-A
(Velliyur) 		2902010000NRG23140320232953475 15/03/2023 Devi P 2902010WL072594 Devi P 00462 UCBA0000518 1380 1380 Processed 30/03/2023 025719908 Devi P UCO BANK(607066)
6 TIRUVALLUR TN-02-010-032-007/1574-A
(Velliyur) 		2902010000NRG23140320232953476 15/03/2023 BABY A 2902010WL072594 BABY A 00462 UCBA0000518 460 460 Processed 30/03/2023 025719908 BABY A UCO BANK(607066)
7 TIRUVALLUR TN-02-010-032-007/874-A
(Velliyur) 		2902010000NRG23140320232953478 15/03/2023 KISTAMMAL 2902010WL072594 KISTAMMAL 00462 UCBA0000518 1380 1380 Processed 30/03/2023 025719908 KISTAMMAL UCO BANK(607066)
8 TIRUVALLUR TN-02-010-032-007/910-A
(Velliyur) 		2902010000NRG23140320232953479 15/03/2023 KAMALAMMAL 2902010WL072594 KAMALAMMAL 00462 UCBA0000518 1380 1380 Processed 30/03/2023 025719908 KAMALAMMAL UCO BANK(607066)
9 TIRUVALLUR TN-02-010-032-007/978-A
(Velliyur) 		2902010000NRG23140320232953481 15/03/2023 YAGAVALLI 2902010WL072594 YAGAVALLI 00462 UCBA0000518 1380 1380 Processed 30/03/2023 025719908 YAGAVALLI UCO BANK(607066)
10 TIRUVALLUR TN-02-010-032-032/1214
(Velliyur) 		2902010000NRG23140320232953482 15/03/2023 KASTHURI 2902010WL072594 KASTHURI 00462 UCBA0000518 1150 1150 Processed 30/03/2023 025719908 KASTHURI UCO BANK(607066)
11 TIRUVALLUR TN-02-010-032-032/139-A
(Velliyur) 		2902010000NRG23140320232953484 15/03/2023 AMBIKA B 2902010WL072594 AMBIKA B 00462 UCBA0000518 920 920 Processed 30/03/2023 025719908 AMBIKA B UCO BANK(607066)
12 TIRUVALLUR TN-02-010-032-032/146-A
(Velliyur) 		2902010000NRG23140320232953485 15/03/2023 KALA 2902010WL072594 KALA 00462 UCBA0000518 1150 1150 Processed 30/03/2023 025719908 KALA UCO BANK(607066)
13 TIRUVALLUR TN-02-010-032-032/158-A
(Velliyur) 		2902010000NRG23140320232953486 15/03/2023 CHITRA 2902010WL072594 CHITRA 00462 UCBA0000518 1380 1380 Processed 30/03/2023 025719908 CHITRA UCO BANK(607066)
14 TIRUVALLUR TN-02-010-032-032/159-A
(Velliyur) 		2902010000NRG23140320232953487 15/03/2023 MUNIAMMAL.K 2902010WL072594 MUNIAMMAL.K 00462 UCBA0000518 920 920 Processed 30/03/2023 025719908 MUNIAMMAL.K UCO BANK(607066)
15 TIRUVALLUR TN-02-010-032-032/181-A
(Velliyur) 		2902010000NRG23140320232953488 15/03/2023 MURUGAMMAL S 2902010WL072594 MURUGAMMAL S 00462 UCBA0000518 920 920 Processed 30/03/2023 025719908 MURUGAMMAL S UCO BANK(607066)
16 TIRUVALLUR TN-02-010-032-032/188-A
(Velliyur) 		2902010000NRG23140320232953489 15/03/2023 JAYAMANI V 2902010WL072594 JAYAMANI V 00462 UCBA0000518 1380 1380 Processed 30/03/2023 025719908 JAYAMANI V UCO BANK(607066)
17 TIRUVALLUR TN-02-010-032-032/189-A
(Velliyur) 		2902010000NRG23140320232953490 15/03/2023 CHINNAPONNU 2902010WL072594 CHINNAPONNU 00462 UCBA0000518 1380 1380 Processed 30/03/2023 025719908 CHINNAPONNU UCO BANK(607066)
18 TIRUVALLUR TN-02-010-032-032/207-A
(Velliyur) 		2902010000NRG23140320232953492 15/03/2023 NINEAMMAL K 2902010WL072594 NINEAMMAL K 00462 UCBA0000518 1124 1124 Processed 30/03/2023 025719908 NINEAMMAL K UCO BANK(607066)
19 TIRUVALLUR TN-02-010-032-032/216-A
(Velliyur) 		2902010000NRG23140320232953493 15/03/2023 GOVINDAMMAL 2902010WL072594 GOVINDAMMAL 00462 UCBA0000518 690 690 Processed 30/03/2023 025719908 GOVINDAMMAL UCO BANK(607066)
20 TIRUVALLUR TN-02-010-032-032/220-A
(Velliyur) 		2902010000NRG23140320232953494 15/03/2023 LAKSHMI 2902010WL072594 LAKSHMI 00462 UCBA0000518 690 690 Processed 30/03/2023 025719908 LAKSHMI UCO BANK(607066)
21 TIRUVALLUR TN-02-010-032-032/222-A
(Velliyur) 		2902010000NRG23140320232953495 15/03/2023 DEVI C 2902010WL072594 DEVI C 00462 UCBA0000518 1380 1380 Processed 30/03/2023 025719908 DEVI C UCO BANK(607066)
22 TIRUVALLUR TN-02-010-032-032/225-A
(Velliyur) 		2902010000NRG23140320232953496 15/03/2023 RANI 2902010WL072594 RANI 00462 UCBA0000518 230 230 Processed 30/03/2023 025719908 RANI UCO BANK(607066)
23 TIRUVALLUR TN-02-010-032-032/228-A
(Velliyur) 		2902010000NRG23140320232953497 15/03/2023 RANIYAMMA 2902010WL072594 RANIYAMMA 00462 UCBA0000518 1380 1380 Processed 30/03/2023 025719908 RANIYAMMA UCO BANK(607066)
24 TIRUVALLUR TN-02-010-032-032/244-A
(Velliyur) 		2902010000NRG23140320232953498 15/03/2023 SALI G 2902010WL072594 SALI G 00462 UCBA0000518 920 920 Processed 30/03/2023 025719908 SALI G UCO BANK(607066)
25 TIRUVALLUR TN-02-010-032-032/272-A
(Velliyur) 		2902010000NRG23140320232953499 15/03/2023 MURUGAMMAL T 2902010WL072594 MURUGAMMAL T 00462 UCBA0000518 460 460 Processed 30/03/2023 025719908 MURUGAMMAL T UCO BANK(607066)
26 TIRUVALLUR TN-02-010-032-032/305-A
(Velliyur) 		2902010000NRG23140320232953500 15/03/2023 MADURAIAMMA 2902010WL072594 MADURAIAMMA 00462 UCBA0000518 1380 1380 Processed 30/03/2023 025719908 MADURAIAMMA UCO BANK(607066)
27 TIRUVALLUR TN-02-010-032-032/449-A
(Velliyur) 		2902010000NRG23140320232953502 15/03/2023 GOVINDAMMAL 2902010WL072594 GOVINDAMMAL 00462 UCBA0000518 230 230 Processed 30/03/2023 025719908 GOVINDAMMAL UCO BANK(607066)
28 TIRUVALLUR TN-02-010-032-032/501-A
(Velliyur) 		2902010000NRG23140320232953505 15/03/2023 vanarani 2902010WL072594 vanarani 00462 UCBA0000518 1380 1380 Processed 30/03/2023 025719908 vanarani UCO BANK(607066)
29 TIRUVALLUR TN-02-010-032-032/536
(Velliyur) 		2902010000NRG23140320232953506 15/03/2023 KANAKA R 2902010WL072594 KANAKA R 00462 UCBA0000518 1380 1380 Processed 30/03/2023 025719908 KANAKA R UCO BANK(607066)
30 TIRUVALLUR TN-02-010-032-032/552-A
(Velliyur) 		2902010000NRG23140320232953507 15/03/2023 GOWRI C 2902010WL072594 GOWRI C 00462 UCBA0000518 1150 1150 Processed 30/03/2023 025719908 GOWRI C UCO BANK(607066)
31 TIRUVALLUR TN-02-010-032-032/558-A
(Velliyur) 		2902010000NRG23140320232953508 15/03/2023 DEVAKI C 2902010WL072594 DEVAKI C 00462 UCBA0000518 1380 1380 Processed 30/03/2023 025719908 DEVAKI C UCO BANK(607066)
32 TIRUVALLUR TN-02-010-032-032/576-A
(Velliyur) 		2902010000NRG23140320232953509 15/03/2023 MOHANA C 2902010WL072594 MOHANA C 00462 UCBA0000518 1150 1150 Processed 30/03/2023 025719908 MOHANA C UCO BANK(607066)
33 TIRUVALLUR TN-02-010-032-032/600-A
(Velliyur) 		2902010000NRG23140320232953510 15/03/2023 DEIVAEETHI S 2902010WL072594 DEIVAEETHI S 00462 UCBA0000518 1400 1400 Processed 30/03/2023 025719908 DEIVAEETHI S UCO BANK(607066)
34 TIRUVALLUR TN-02-010-032-032/616-A
(Velliyur) 		2902010000NRG23140320232953511 15/03/2023 PUSHPA 2902010WL072594 PUSHPA 00462 UCBA0000518 1380 1380 Processed 30/03/2023 025719908 PUSHPA UCO BANK(607066)
35 TIRUVALLUR TN-02-010-032-032/625-A
(Velliyur) 		2902010000NRG23140320232953512 15/03/2023 MUNIYAMMA 2902010WL072594 MUNIYAMMA 00462 UCBA0000518 1150 1150 Processed 30/03/2023 025719908 MUNIYAMMA UCO BANK(607066)
36 TIRUVALLUR TN-02-010-032-032/779-a
(Velliyur) 		2902010000NRG23140320232953513 15/03/2023 PARUTHIYAMMAL 2902010WL072594 PARUTHIYAMMAL 00462 UCBA0000518 1150 1150 Processed 30/03/2023 025719908 PARUTHIYAMMAL UCO BANK(607066)
37 TIRUVALLUR TN-02-010-032-032/842-B
(Velliyur) 		2902010000NRG23140320232953514 15/03/2023 VENKATESAN 2902010WL072594 VENKATESAN 00462 UCBA0000518 562 562 Processed 31/03/2023 025719908 VENKATESAN INDIA POST PAYMENTS BANK LIMITED(508528)
38 TIRUVALLUR TN-02-010-032-032/846-A
(Velliyur) 		2902010000NRG23140320232953515 15/03/2023 MANGAMMAL 2902010WL072594 MANGAMMAL 00462 UCBA0000518 1380 1380 Processed 30/03/2023 025719908 MANGAMMAL UCO BANK(607066)
39 TIRUVALLUR TN-02-010-032-032/847-B
(Velliyur) 		2902010000NRG23140320232953516 15/03/2023 ANTHONI 2902010WL072594 ANTHONI 00462 UCBA0000518 562 562 Processed 30/03/2023 025719908 ANTHONI UCO BANK(607066)
SubTotal 38659 38659
Total 41189 41189

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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_1648854 Indian Overseas Bank IOBA0003272 Thamaraipakkam 1380
2 TIRUVALLUR TN2902010_150323APB_FTO_1648854 State Bank of India SBIN0000937 TIRUVALLUR 1150
3 TIRUVALLUR TN2902010_150323APB_FTO_1648854 UCO BANK UCBA0000518 UCO VELLIYUR 25626
4 TIRUVALLUR TN2902010_150323APB_FTO_1648854 UCO BANK UCBA0000518 VELLIYUR 13033

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