Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 31-May-2024 08:14:17 AM 
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FTO Transaction Details

State : TAMIL NADU District : TIRUVALLUR Block : TIRUVALLUR
Fto No. : TN2902010_170323APB_FTO_1657889
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-02-010-025-001/501
(Sivanvoyal) 		2902010000NRG23140320233037878 17/03/2023 Sumathi 2902010WL072920 Sumathi 00462 UCBA0000518 1410 1410 Processed 30/03/2023 025730281 Sumathi UCO BANK(607066)
2 TIRUVALLUR TN-02-010-025-001/503-A
(Sivanvoyal) 		2902010000NRG23140320233037879 17/03/2023 Mahalakshmi 2902010WL072920 Mahalakshmi 00462 UCBA0000518 1410 1410 Processed 30/03/2023 025730281 Mahalakshmi UCO BANK(607066)
3 TIRUVALLUR TN-02-010-025-001/504
(Sivanvoyal) 		2902010000NRG23140320233037880 17/03/2023 padmavathy 2902010WL072920 padmavathy 00462 UCBA0000518 1175 1175 Processed 30/03/2023 025730281 padmavathy UCO BANK(607066)
4 TIRUVALLUR TN-02-010-025-001/506-A
(Sivanvoyal) 		2902010000NRG23140320233037881 17/03/2023 prema 2902010WL072920 prema 00462 UCBA0000518 1175 1175 Processed 30/03/2023 025730281 prema UCO BANK(607066)
5 TIRUVALLUR TN-02-010-025-001/507
(Sivanvoyal) 		2902010000NRG23140320233037882 17/03/2023 vanitha 2902010WL072920 vanitha 00462 UCBA0000518 1410 1410 Processed 30/03/2023 025730281 vanitha UCO BANK(607066)
6 TIRUVALLUR TN-02-010-025-001/527
(Sivanvoyal) 		2902010000NRG23140320233037883 17/03/2023 kamatchi 2902010WL072920 kamatchi 00462 UCBA0000518 1410 1410 Processed 30/03/2023 025730281 kamatchi UCO BANK(607066)
7 TIRUVALLUR TN-02-010-025-001/550-A
(Sivanvoyal) 		2902010000NRG23140320233037886 17/03/2023 usharani 2902010WL072920 usharani 00462 UCBA0000518 1410 1410 Processed 30/03/2023 025730281 usharani STATE BANK OF INDIA(508548)
8 TIRUVALLUR TN-02-010-025-001/558-A
(Sivanvoyal) 		2902010000NRG23140320233037888 17/03/2023 leeinmathi 2902010WL072920 leeinmathi 00462 UCBA0000518 940 940 Processed 30/03/2023 025730281 leeinmathi UCO BANK(607066)
9 TIRUVALLUR TN-02-010-025-001/577-A
(Sivanvoyal) 		2902010000NRG23140320233037891 17/03/2023 Niemala 2902010WL072920 Niemala 00462 UCBA0000518 1410 1410 Processed 30/03/2023 025730281 Niemala UCO BANK(607066)
10 TIRUVALLUR TN-02-010-025-001/587-A
(Sivanvoyal) 		2902010000NRG23140320233037892 17/03/2023 Nadhiya 2902010WL072920 Nadhiya 00462 UCBA0000518 1680 1680 Processed 30/03/2023 025730281 Nadhiya UCO BANK(607066)
11 TIRUVALLUR TN-02-010-025-001/596-A
(Sivanvoyal) 		2902010000NRG23140320233037893 17/03/2023 Gomathi 2902010WL072920 Gomathi 00462 UCBA0000518 1175 1175 Processed 30/03/2023 025730281 Gomathi UCO BANK(607066)
12 TIRUVALLUR TN-02-010-025-001/619-A
(Sivanvoyal) 		2902010000NRG23140320233037894 17/03/2023 R Chithra 2902010WL072920 R Chithra 00462 UCBA0000518 705 705 Processed 30/03/2023 025730281 R Chithra PALLAVAN GRAMA BANK(607052)
13 TIRUVALLUR TN-02-010-025-001/648-A
(Sivanvoyal) 		2902010000NRG23140320233037898 17/03/2023 Priya 2902010WL072920 Priya 00462 UCBA0000518 1410 1410 Processed 30/03/2023 025730281 Priya UCO BANK(607066)
14 TIRUVALLUR TN-02-010-025-004/528-A
(Sivanvoyal) 		2902010000NRG23140320233037899 17/03/2023 anitha 2902010WL072920 anitha 00462 UCBA0000518 1175 1175 Processed 30/03/2023 025730281 anitha INDIAN OVERSEAS BANK(508541)
15 TIRUVALLUR TN-02-010-025-025/18-A
(Sivanvoyal) 		2902010000NRG23140320233037900 17/03/2023 MUNIAMMAL.M 2902010WL072920 MUNIAMMAL.M 00462 UCBA0000518 1410 1410 Processed 30/03/2023 025730281 MUNIAMMAL.M UCO BANK(607066)
16 TIRUVALLUR TN-02-010-025-025/24-A
(Sivanvoyal) 		2902010000NRG23140320233037901 17/03/2023 KANNIYAMMAL.G 2902010WL072920 KANNIYAMMAL.G 00462 UCBA0000518 1405 1405 Processed 30/03/2023 025730281 KANNIYAMMAL.G UCO BANK(607066)
17 TIRUVALLUR TN-02-010-025-025/27-A
(Sivanvoyal) 		2902010000NRG23140320233037902 17/03/2023 VIJAYA.J 2902010WL072920 VIJAYA.J 00462 UCBA0000518 1410 1410 Processed 30/03/2023 025730281 VIJAYA.J UCO BANK(607066)
18 TIRUVALLUR TN-02-010-025-025/30-A
(Sivanvoyal) 		2902010000NRG23140320233037903 17/03/2023 Indhumathi 2902010WL072920 Indhumathi 00462 UCBA0000518 1410 1410 Processed 30/03/2023 025730281 Indhumathi UCO BANK(607066)
19 TIRUVALLUR TN-02-010-025-025/31-A
(Sivanvoyal) 		2902010000NRG23140320233037904 17/03/2023 SELVAKANI.S 2902010WL072920 SELVAKANI.S 00462 UCBA0000518 940 940 Processed 30/03/2023 025730281 SELVAKANI.S UCO BANK(607066)
20 TIRUVALLUR TN-02-010-025-025/316-A
(Sivanvoyal) 		2902010000NRG23140320233037905 17/03/2023 VASANTHA.V 2902010WL072920 VASANTHA.V 00462 UCBA0000518 1410 1410 Processed 30/03/2023 025730281 VASANTHA.V UCO BANK(607066)
21 TIRUVALLUR TN-02-010-025-025/320-A
(Sivanvoyal) 		2902010000NRG23140320233037906 17/03/2023 NAGAPOOSHANAM.P 2902010WL072920 NAGAPOOSHANAM.P 00462 UCBA0000518 1175 1175 Processed 30/03/2023 025730281 NAGAPOOSHANAM.P UCO BANK(607066)
22 TIRUVALLUR TN-02-010-025-025/321-A
(Sivanvoyal) 		2902010000NRG23140320233037907 17/03/2023 LAKSHMI.K 2902010WL072920 LAKSHMI.K 00462 UCBA0000518 1410 1410 Processed 30/03/2023 025730281 LAKSHMI.K UCO BANK(607066)
23 TIRUVALLUR TN-02-010-025-025/324-A
(Sivanvoyal) 		2902010000NRG23140320233037908 17/03/2023 SULOCHANA R 2902010WL072920 SULOCHANA R 00462 UCBA0000518 1410 1410 Processed 30/03/2023 025730281 SULOCHANA R UCO BANK(607066)
24 TIRUVALLUR TN-02-010-025-025/330
(Sivanvoyal) 		2902010000NRG23140320233037909 17/03/2023 GNANAMMAL.M 2902010WL072920 GNANAMMAL.M 00462 UCBA0000518 1175 1175 Processed 30/03/2023 025730281 GNANAMMAL.M UCO BANK(607066)
25 TIRUVALLUR TN-02-010-025-025/335-A
(Sivanvoyal) 		2902010000NRG23140320233037910 17/03/2023 SHANTHI.S 2902010WL072920 SHANTHI.S 00462 UCBA0000518 1410 1410 Processed 30/03/2023 025730281 SHANTHI.S UCO BANK(607066)
26 TIRUVALLUR TN-02-010-025-025/337-A
(Sivanvoyal) 		2902010000NRG23140320233037911 17/03/2023 RANI 2902010WL072920 RANI 00462 UCBA0000518 940 940 Processed 30/03/2023 025730281 RANI UCO BANK(607066)
27 TIRUVALLUR TN-02-010-025-025/338-A
(Sivanvoyal) 		2902010000NRG23140320233037912 17/03/2023 INBAVALLI.R 2902010WL072920 INBAVALLI.R 00462 UCBA0000518 1410 1410 Processed 30/03/2023 025730281 INBAVALLI.R UCO BANK(607066)
28 TIRUVALLUR TN-02-010-025-025/343-A
(Sivanvoyal) 		2902010000NRG23140320233037913 17/03/2023 saroja 2902010WL072920 saroja 00462 UCBA0000518 1410 1410 Processed 30/03/2023 025730281 saroja UCO BANK(607066)
29 TIRUVALLUR TN-02-010-025-025/385-A
(Sivanvoyal) 		2902010000NRG23140320233037917 17/03/2023 KALARANI K 2902010WL072920 KALARANI K 00462 UCBA0000518 470 470 Processed 30/03/2023 025730281 KALARANI K UCO BANK(607066)
30 TIRUVALLUR TN-02-010-025-025/389-A
(Sivanvoyal) 		2902010000NRG23140320233037918 17/03/2023 USHA 2902010WL072920 USHA 00462 UCBA0000518 1410 1410 Processed 30/03/2023 025730281 USHA UCO BANK(607066)
31 TIRUVALLUR TN-02-010-025-025/390-A
(Sivanvoyal) 		2902010000NRG23140320233037919 17/03/2023 VIMALA.A 2902010WL072920 VIMALA.A 00462 UCBA0000518 1175 1175 Processed 30/03/2023 025730281 VIMALA.A UCO BANK(607066)
32 TIRUVALLUR TN-02-010-025-025/395-A
(Sivanvoyal) 		2902010000NRG23140320233037920 17/03/2023 JANAKI S 2902010WL072920 JANAKI S 00462 UCBA0000518 705 705 Processed 30/03/2023 025730281 JANAKI S UCO BANK(607066)
33 TIRUVALLUR TN-02-010-025-025/41-A
(Sivanvoyal) 		2902010000NRG23140320233037922 17/03/2023 thulasi 2902010WL072920 thulasi 00462 UCBA0000518 1410 1410 Processed 30/03/2023 025730281 thulasi UCO BANK(607066)
34 TIRUVALLUR TN-02-010-025-025/417-A
(Sivanvoyal) 		2902010000NRG23140320233037923 17/03/2023 gunasundari 2902010WL072920 gunasundari 00462 UCBA0000518 1175 1175 Processed 30/03/2023 025730281 gunasundari UCO BANK(607066)
35 TIRUVALLUR TN-02-010-025-025/420-A
(Sivanvoyal) 		2902010000NRG23140320233037924 17/03/2023 KALIVANI.B 2902010WL072920 KALIVANI.B 00462 UCBA0000518 1410 1410 Processed 30/03/2023 025730281 KALIVANI.B UCO BANK(607066)
36 TIRUVALLUR TN-02-010-025-025/424-A
(Sivanvoyal) 		2902010000NRG23140320233037925 17/03/2023 sarasu 2902010WL072920 sarasu 00462 UCBA0000518 1410 1410 Processed 30/03/2023 025730281 sarasu UCO BANK(607066)
37 TIRUVALLUR TN-02-010-025-025/429-A
(Sivanvoyal) 		2902010000NRG23140320233037926 17/03/2023 Kanniyammal 2902010WL072920 Kanniyammal 00462 UCBA0000518 1410 1410 Processed 30/03/2023 025730281 Kanniyammal UCO BANK(607066)
38 TIRUVALLUR TN-02-010-025-025/430-A
(Sivanvoyal) 		2902010000NRG23140320233037927 17/03/2023 Kumari 2902010WL072920 Kumari 00462 UCBA0000518 1410 1410 Processed 30/03/2023 025730281 Kumari UCO BANK(607066)
39 TIRUVALLUR TN-02-010-025-025/442-A
(Sivanvoyal) 		2902010000NRG23140320233037928 17/03/2023 Nalini 2902010WL072920 Nalini 00462 UCBA0000518 470 470 Processed 30/03/2023 025730281 Nalini UCO BANK(607066)
40 TIRUVALLUR TN-02-010-025-025/459-A
(Sivanvoyal) 		2902010000NRG23140320233037929 17/03/2023 Loganayaki 2902010WL072920 Loganayaki 00462 UCBA0000518 1410 1410 Processed 30/03/2023 025730281 Loganayaki UCO BANK(607066)
41 TIRUVALLUR TN-02-010-025-025/46-A
(Sivanvoyal) 		2902010000NRG23140320233037930 17/03/2023 THULUKKANAM 2902010WL072920 THULUKKANAM 00462 UCBA0000518 1410 1410 Processed 30/03/2023 025730281 THULUKKANAM UCO BANK(607066)
42 TIRUVALLUR TN-02-010-025-025/469-A
(Sivanvoyal) 		2902010000NRG23140320233037931 17/03/2023 GEETHA K 2902010WL072920 GEETHA K 00462 UCBA0000518 1410 1410 Processed 30/03/2023 025730281 GEETHA K UCO BANK(607066)
43 TIRUVALLUR TN-02-010-025-025/471-A
(Sivanvoyal) 		2902010000NRG23140320233037932 17/03/2023 TAMIL SELVI V 2902010WL072920 TAMIL SELVI V 00462 UCBA0000518 1410 1410 Processed 30/03/2023 025730281 TAMIL SELVI V UCO BANK(607066)
44 TIRUVALLUR TN-02-010-025-025/477-A
(Sivanvoyal) 		2902010000NRG23140320233037933 17/03/2023 DHIVYA G 2902010WL072920 DHIVYA G 00462 UCBA0000518 1410 1410 Processed 30/03/2023 025730281 DHIVYA G UCO BANK(607066)
45 TIRUVALLUR TN-02-010-025-025/49-A
(Sivanvoyal) 		2902010000NRG23140320233037934 17/03/2023 lakshmi 2902010WL072920 lakshmi 00462 UCBA0000518 1410 1410 Processed 30/03/2023 025730281 lakshmi UCO BANK(607066)
46 TIRUVALLUR TN-02-010-025-025/51-A
(Sivanvoyal) 		2902010000NRG23140320233037935 17/03/2023 RANI.N 2902010WL072920 RANI.N 00462 UCBA0000518 1410 1410 Processed 30/03/2023 025730281 RANI.N UCO BANK(607066)
47 TIRUVALLUR TN-02-010-025-025/54-A
(Sivanvoyal) 		2902010000NRG23140320233037937 17/03/2023 KANNIAMMAL G 2902010WL072920 KANNIAMMAL G 00462 UCBA0000518 1405 1405 Processed 30/03/2023 025730281 KANNIAMMAL G UCO BANK(607066)
48 TIRUVALLUR TN-02-010-025-025/57-A
(Sivanvoyal) 		2902010000NRG23140320233037938 17/03/2023 KRISHNAVENI.D 2902010WL072920 KRISHNAVENI.D 00462 UCBA0000518 1175 1175 Processed 30/03/2023 025730281 KRISHNAVENI.D UCO BANK(607066)
49 TIRUVALLUR TN-02-010-025-025/59-A
(Sivanvoyal) 		2902010000NRG23140320233037939 17/03/2023 VEERAMMAL.R 2902010WL072920 VEERAMMAL.R 00462 UCBA0000518 1410 1410 Processed 30/03/2023 025730281 VEERAMMAL.R UCO BANK(607066)
50 TIRUVALLUR TN-02-010-025-025/66-A
(Sivanvoyal) 		2902010000NRG23140320233037941 17/03/2023 MYTHILI.R 2902010WL072920 MYTHILI.R 00462 UCBA0000518 1410 1410 Processed 30/03/2023 025730281 MYTHILI.R UCO BANK(607066)
51 TIRUVALLUR TN-02-010-025-025/68-A
(Sivanvoyal) 		2902010000NRG23140320233037942 17/03/2023 GURUSWAMY LAKSHMI 2902010WL072920 GURUSWAMY LAKSHMI 00462 UCBA0000518 1410 1410 Processed 30/03/2023 025730281 GURUSWAMY LAKSHMI UCO BANK(607066)
52 TIRUVALLUR TN-02-010-025-025/69-A
(Sivanvoyal) 		2902010000NRG23140320233037943 17/03/2023 LATHA.D 2902010WL072920 LATHA.D 00462 UCBA0000518 235 235 Processed 30/03/2023 025730281 LATHA.D UCO BANK(607066)
53 TIRUVALLUR TN-02-010-025-025/71-A
(Sivanvoyal) 		2902010000NRG23140320233037944 17/03/2023 CHELLAMMAL.P 2902010WL072920 CHELLAMMAL.P 00462 UCBA0000518 1410 1410 Processed 30/03/2023 025730281 CHELLAMMAL.P UCO BANK(607066)
54 TIRUVALLUR TN-02-010-025-025/72-A
(Sivanvoyal) 		2902010000NRG23140320233037945 17/03/2023 VIJAYA.G 2902010WL072920 VIJAYA.G 00462 UCBA0000518 1175 1175 Processed 30/03/2023 025730281 VIJAYA.G UCO BANK(607066)
55 TIRUVALLUR TN-02-010-025-025/73-A
(Sivanvoyal) 		2902010000NRG23140320233037946 17/03/2023 ANNAMMAL.M 2902010WL072920 ANNAMMAL.M 00462 UCBA0000518 1410 1410 Processed 30/03/2023 025730281 ANNAMMAL.M UCO BANK(607066)
56 TIRUVALLUR TN-02-010-025-025/74-A
(Sivanvoyal) 		2902010000NRG23140320233037947 17/03/2023 SAGUNTHALA. 2902010WL072920 SAGUNTHALA. 00462 UCBA0000518 1410 1410 Processed 30/03/2023 025730281 SAGUNTHALA. UCO BANK(607066)
57 TIRUVALLUR TN-02-010-025-025/77-A
(Sivanvoyal) 		2902010000NRG23140320233037948 17/03/2023 SHANTHI 2902010WL072920 SHANTHI 00462 UCBA0000518 1410 1410 Processed 30/03/2023 025730281 SHANTHI UCO BANK(607066)
58 TIRUVALLUR TN-02-010-025-025/80-A
(Sivanvoyal) 		2902010000NRG23140320233037949 17/03/2023 ADHILAKSHMI D 2902010WL072920 ADHILAKSHMI D 00462 UCBA0000518 1175 1175 Processed 30/03/2023 025730281 ADHILAKSHMI D UCO BANK(607066)
59 TIRUVALLUR TN-02-010-025-025/82-A
(Sivanvoyal) 		2902010000NRG23140320233037950 17/03/2023 LALITHA.P 2902010WL072920 LALITHA.P 00462 UCBA0000518 1175 1175 Processed 30/03/2023 025730281 LALITHA.P UCO BANK(607066)
60 TIRUVALLUR TN-02-010-025-025/83-A
(Sivanvoyal) 		2902010000NRG23140320233037951 17/03/2023 CELLAMMAL K 2902010WL072920 CELLAMMAL K 00462 UCBA0000518 1175 1175 Processed 30/03/2023 025730281 CELLAMMAL K UCO BANK(607066)
61 TIRUVALLUR TN-02-010-025-025/84-A
(Sivanvoyal) 		2902010000NRG23140320233037952 17/03/2023 USHA 2902010WL072920 USHA 00462 UCBA0000518 940 940 Processed 30/03/2023 025730281 USHA UCO BANK(607066)
62 TIRUVALLUR TN-02-010-025-025/85-A
(Sivanvoyal) 		2902010000NRG23140320233037953 17/03/2023 PUSPA.M 2902010WL072920 PUSPA.M 00462 UCBA0000518 1175 1175 Processed 30/03/2023 025730281 PUSPA.M UCO BANK(607066)
63 TIRUVALLUR TN-02-010-025-025/86-A
(Sivanvoyal) 		2902010000NRG23140320233037954 17/03/2023 SHAKILA.R 2902010WL072920 SHAKILA.R 00462 UCBA0000518 1175 1175 Processed 30/03/2023 025730281 SHAKILA.R UCO BANK(607066)
64 TIRUVALLUR TN-02-010-025-025/87-A
(Sivanvoyal) 		2902010000NRG23140320233037955 17/03/2023 SUMATHI.S 2902010WL072920 SUMATHI.S 00462 UCBA0000518 705 705 Processed 30/03/2023 025730281 SUMATHI.S UCO BANK(607066)
65 TIRUVALLUR TN-02-010-025-025/9-A
(Sivanvoyal) 		2902010000NRG23140320233037956 17/03/2023 SUMATHI.S 2902010WL072920 SUMATHI.S 00462 UCBA0000518 1175 1175 Processed 30/03/2023 025730281 SUMATHI.S INDIAN OVERSEAS BANK(508541)
66 TIRUVALLUR TN-02-010-025-026/476-A
(Sivanvoyal) 		2902010000NRG23140320233037957 17/03/2023 DEVIKA 2902010WL072920 DEVIKA 00462 UCBA0000518 235 235 Processed 30/03/2023 025730281 DEVIKA INDIAN OVERSEAS BANK(508541)
SubTotal 81335 81335
67 TIRUVALLUR TN-02-010-025-001/643-A
(Sivanvoyal) 		2902010000NRG23140320233037896 17/03/2023 Saranya 2902010WL072920 Saranya 00462 UCBA0002626 705 705 Processed 30/03/2023 025730281 Saranya INDIAN BANK(607105)
68 TIRUVALLUR TN-02-010-025-001/646-A
(Sivanvoyal) 		2902010000NRG23140320233037897 17/03/2023 Samudeeswari 2902010WL072920 Samudeeswari 00462 UCBA0002626 1410 1410 Processed 30/03/2023 025730281 Samudeeswari STATE BANK OF INDIA(508548)
SubTotal 2115 2115
Total 83450 83450

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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_1657889 UCO BANK UCBA0000518 UCO VELLIYUR 50280
2 TIRUVALLUR TN2902010_170323APB_FTO_1657889 UCO BANK UCBA0000518 VELLIYUR 31055
3 TIRUVALLUR TN2902010_170323APB_FTO_1657889 UCO BANK UCBA0002626 Pakkam 2115

Download In Excel