Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 31-May-2024 08:26:59 AM 
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FTO Transaction Details

State : TAMIL NADU District : TIRUVALLUR Block : TIRUVALLUR
Fto No. : TN2902010_261122APB_FTO_1200336
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-02-010-015-007/1163-A
(Pakkam) 		2902010000NRG23261120222299876 26/11/2022 savithri 2902010WL056857 savithri 00462 UCBA0000518 190 190 Processed 09/12/2022 026441682 savithri UCO BANK(607066)
2 TIRUVALLUR TN-02-010-015-010/1012-A
(Pakkam) 		2902010000NRG23261120222299877 26/11/2022 Saraswathi 2902010WL056857 Saraswathi 00462 UCBA0000518 190 190 Processed 09/12/2022 026441682 Saraswathi UCO BANK(607066)
3 TIRUVALLUR TN-02-010-015-010/1055-A
(Pakkam) 		2902010000NRG23261120222299878 26/11/2022 Jeyalakshmi 2902010WL056857 Jeyalakshmi 00462 UCBA0000518 380 380 Processed 09/12/2022 026441682 Jeyalakshmi STATE BANK OF INDIA(508548)
4 TIRUVALLUR TN-02-010-015-010/1068-A
(Pakkam) 		2902010000NRG23261120222299879 26/11/2022 Lakshmi 2902010WL056857 Lakshmi 00462 UCBA0000518 380 380 Processed 09/12/2022 026441682 Lakshmi BANK OF BARODA(606985)
5 TIRUVALLUR TN-02-010-015-015/10-A
(Pakkam) 		2902010000NRG23261120222299880 26/11/2022 RATHY D 2902010WL056857 RATHY D 00462 UCBA0000518 190 190 Processed 09/12/2022 026441682 RATHY D UCO BANK(607066)
6 TIRUVALLUR TN-02-010-015-015/13-A
(Pakkam) 		2902010000NRG23261120222299881 26/11/2022 MURGAMMAL K 2902010WL056857 MURGAMMAL K 00462 UCBA0000518 380 380 Processed 09/12/2022 026441682 MURGAMMAL K UCO BANK(607066)
7 TIRUVALLUR TN-02-010-015-015/19-A
(Pakkam) 		2902010000NRG23261120222299882 26/11/2022 PUSHPA B 2902010WL056857 PUSHPA B 00462 UCBA0000518 380 380 Processed 09/12/2022 026441682 PUSHPA B UCO BANK(607066)
8 TIRUVALLUR TN-02-010-015-015/20-A
(Pakkam) 		2902010000NRG23261120222299883 26/11/2022 CHOKKAMMAL J 2902010WL056857 CHOKKAMMAL J 00462 UCBA0000518 380 380 Processed 09/12/2022 026441682 CHOKKAMMAL J INDIAN BANK(607105)
9 TIRUVALLUR TN-02-010-015-015/212-A
(Pakkam) 		2902010000NRG23261120222299884 26/11/2022 SULOCHANA A 2902010WL056857 SULOCHANA A 00462 UCBA0000518 380 380 Processed 09/12/2022 026441682 SULOCHANA A UCO BANK(607066)
10 TIRUVALLUR TN-02-010-015-015/219-A
(Pakkam) 		2902010000NRG23261120222299886 26/11/2022 MALLIGA G 2902010WL056857 MALLIGA G 00462 UCBA0000518 380 380 Processed 09/12/2022 026441682 MALLIGA G UCO BANK(607066)
11 TIRUVALLUR TN-02-010-015-015/222-A
(Pakkam) 		2902010000NRG23261120222299887 26/11/2022 PUNITHA.A 2902010WL056857 PUNITHA.A 00462 UCBA0000518 190 190 Processed 09/12/2022 026441682 PUNITHA.A UCO BANK(607066)
12 TIRUVALLUR TN-02-010-015-015/265-A
(Pakkam) 		2902010000NRG23261120222299888 26/11/2022 SARASA V 2902010WL056857 SARASA V 00462 UCBA0000518 380 380 Processed 09/12/2022 026441682 SARASA V UCO BANK(607066)
13 TIRUVALLUR TN-02-010-015-015/319-A
(Pakkam) 		2902010000NRG23261120222299890 26/11/2022 MAITHILY M 2902010WL056857 MAITHILY M 00462 UCBA0000518 190 190 Processed 09/12/2022 026441682 MAITHILY M UCO BANK(607066)
14 TIRUVALLUR TN-02-010-015-015/320-A
(Pakkam) 		2902010000NRG23261120222299891 26/11/2022 MUNIYAMMAL.V 2902010WL056857 MUNIYAMMAL.V 00462 UCBA0000518 380 380 Processed 09/12/2022 026441682 MUNIYAMMAL.V UCO BANK(607066)
15 TIRUVALLUR TN-02-010-015-015/321-A
(Pakkam) 		2902010000NRG23261120222299892 26/11/2022 AMSA M 2902010WL056857 AMSA M 00462 UCBA0000518 190 190 Processed 09/12/2022 026441682 AMSA M UCO BANK(607066)
16 TIRUVALLUR TN-02-010-015-015/327-A
(Pakkam) 		2902010000NRG23261120222299894 26/11/2022 ANJALI DEVI P 2902010WL056857 ANJALI DEVI P 00462 UCBA0000518 380 380 Processed 09/12/2022 026441682 ANJALI DEVI P UCO BANK(607066)
17 TIRUVALLUR TN-02-010-015-015/33-A
(Pakkam) 		2902010000NRG23261120222299895 26/11/2022 PARVATHI I 2902010WL056857 PARVATHI I 00462 UCBA0000518 380 380 Processed 09/12/2022 026441682 PARVATHI I UCO BANK(607066)
18 TIRUVALLUR TN-02-010-015-015/347-A
(Pakkam) 		2902010000NRG23261120222299896 26/11/2022 RANI E 2902010WL056857 RANI E 00462 UCBA0000518 380 380 Processed 09/12/2022 026441682 RANI E UCO BANK(607066)
19 TIRUVALLUR TN-02-010-015-015/35-A
(Pakkam) 		2902010000NRG23261120222299897 26/11/2022 MEENA E 2902010WL056857 MEENA E 00462 UCBA0000518 190 190 Processed 09/12/2022 026441682 MEENA E UCO BANK(607066)
20 TIRUVALLUR TN-02-010-015-015/352-A
(Pakkam) 		2902010000NRG23261120222299898 26/11/2022 CHINNAPONNU 2902010WL056857 CHINNAPONNU 00462 UCBA0000518 380 380 Processed 09/12/2022 026441682 CHINNAPONNU UCO BANK(607066)
21 TIRUVALLUR TN-02-010-015-015/489-A
(Pakkam) 		2902010000NRG23261120222299899 26/11/2022 CHANDRA I 2902010WL056857 CHANDRA I 00462 UCBA0000518 380 380 Processed 09/12/2022 026441682 CHANDRA I UCO BANK(607066)
22 TIRUVALLUR TN-02-010-015-015/5-A
(Pakkam) 		2902010000NRG23261120222299900 26/11/2022 RANJITHAM P 2902010WL056857 RANJITHAM P 00462 UCBA0000518 380 380 Processed 09/12/2022 026441682 RANJITHAM P UCO BANK(607066)
23 TIRUVALLUR TN-02-010-015-015/588-A
(Pakkam) 		2902010000NRG23261120222299901 26/11/2022 JAYANTHI 2902010WL056857 JAYANTHI 00462 UCBA0000518 190 190 Processed 09/12/2022 026441682 JAYANTHI UCO BANK(607066)
24 TIRUVALLUR TN-02-010-015-015/7-A
(Pakkam) 		2902010000NRG23261120222299902 26/11/2022 VENNILA P 2902010WL056857 VENNILA P 00462 UCBA0000518 190 190 Processed 09/12/2022 026441682 VENNILA P UCO BANK(607066)
25 TIRUVALLUR TN-02-010-015-015/809-A
(Pakkam) 		2902010000NRG23261120222299903 26/11/2022 KAMALA S 2902010WL056857 KAMALA S 00462 UCBA0000518 380 380 Processed 09/12/2022 026441682 KAMALA S UCO BANK(607066)
26 TIRUVALLUR TN-02-010-015-015/827-a
(Pakkam) 		2902010000NRG23261120222299904 26/11/2022 JAYA K 2902010WL056857 JAYA K 00462 UCBA0000518 380 380 Processed 09/12/2022 026441682 JAYA K UCO BANK(607066)
27 TIRUVALLUR TN-02-010-015-015/836-a
(Pakkam) 		2902010000NRG23261120222299905 26/11/2022 VASUGI V 2902010WL056857 VASUGI V 00462 UCBA0000518 380 380 Processed 09/12/2022 026441682 VASUGI V UCO BANK(607066)
28 TIRUVALLUR TN-02-010-015-015/844-a
(Pakkam) 		2902010000NRG23261120222299906 26/11/2022 MEGALA S 2902010WL056857 MEGALA S 00462 UCBA0000518 380 380 Processed 09/12/2022 026441682 MEGALA S UCO BANK(607066)
29 TIRUVALLUR TN-02-010-015-015/962-A
(Pakkam) 		2902010000NRG23261120222299907 26/11/2022 KAMALA A 2902010WL056857 KAMALA A 00462 UCBA0000518 380 380 Processed 09/12/2022 026441682 KAMALA A UCO BANK(607066)
30 TIRUVALLUR TN-02-010-015-015/970-A
(Pakkam) 		2902010000NRG23261120222299908 26/11/2022 MALARVIZHI P 2902010WL056857 MALARVIZHI P 00462 UCBA0000518 190 190 Processed 09/12/2022 026441682 MALARVIZHI P UCO BANK(607066)
31 TIRUVALLUR TN-02-010-015-017/1185-A
(Pakkam) 		2902010000NRG23261120222299909 26/11/2022 sasikala 2902010WL056857 sasikala 00462 UCBA0000518 380 380 Processed 09/12/2022 026441682 sasikala UCO BANK(607066)
SubTotal 9880 9880
Total 9880 9880

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 TIRUVALLUR TN2902010_261122APB_FTO_1200336 UCO BANK UCBA0000518 UCO VELLIYUR 7980
2 TIRUVALLUR TN2902010_261122APB_FTO_1200336 UCO BANK UCBA0000518 VELLIYUR 1900

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