Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 31-May-2024 08:36:09 AM 
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FTO Transaction Details

State : TAMIL NADU District : TIRUVALLUR Block : TIRUVALLUR
Fto No. : TN2902010_170323APB_FTO_1660759
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-02-010-013-008/529-A
(Melakondaiyur) 		2902010000NRG23140320233113269 17/03/2023 Anupriya S 2902010WL073161 Anupriya S 00177 IOBA0003272 1410 1410 Processed 30/03/2023 025730281 Anupriya S INDIAN OVERSEAS BANK(508541)
SubTotal 1410 1410
2 TIRUVALLUR TN-02-010-013-005/475-A
(Melakondaiyur) 		2902010000NRG23140320233113252 17/03/2023 devi 2902010WL073161 devi 00462 UCBA0000518 1410 1410 Processed 30/03/2023 025730281 devi INDIAN BANK(607105)
3 TIRUVALLUR TN-02-010-013-005/479-A
(Melakondaiyur) 		2902010000NRG23140320233113253 17/03/2023 savithri 2902010WL073161 savithri 00462 UCBA0000518 1410 1410 Processed 30/03/2023 025730281 savithri UCO BANK(607066)
4 TIRUVALLUR TN-02-010-013-005/491-A
(Melakondaiyur) 		2902010000NRG23140320233113255 17/03/2023 Mala 2902010WL073161 Mala 00462 UCBA0000518 1175 1175 Processed 30/03/2023 025730281 Mala PALLAVAN GRAMA BANK(607052)
5 TIRUVALLUR TN-02-010-013-005/492-A
(Melakondaiyur) 		2902010000NRG23140320233113256 17/03/2023 Muniyammal 2902010WL073161 Muniyammal 00462 UCBA0000518 1410 1410 Processed 30/03/2023 025730281 Muniyammal INDIAN OVERSEAS BANK(508541)
6 TIRUVALLUR TN-02-010-013-005/502-A
(Melakondaiyur) 		2902010000NRG23140320233113258 17/03/2023 Mari R 2902010WL073161 Mari R 00462 UCBA0000518 1175 1175 Processed 30/03/2023 025730281 Mari R PALLAVAN GRAMA BANK(607052)
7 TIRUVALLUR TN-02-010-013-005/531-A
(Melakondaiyur) 		2902010000NRG23140320233113260 17/03/2023 Vimala N 2902010WL073161 Vimala N 00462 UCBA0000518 940 940 Processed 30/03/2023 025730281 Vimala N SAPTAGIRI GRAMEENA BANK(607053)
8 TIRUVALLUR TN-02-010-013-008/427-A
(Melakondaiyur) 		2902010000NRG23140320233113263 17/03/2023 neelavathy 2902010WL073161 neelavathy 00462 UCBA0000518 1410 1410 Processed 30/03/2023 025730281 neelavathy HDFC BANK LTD(607152)
9 TIRUVALLUR TN-02-010-013-008/498-A
(Melakondaiyur) 		2902010000NRG23140320233113265 17/03/2023 Ezhilarasi 2902010WL073161 Ezhilarasi 00462 UCBA0000518 1175 1175 Processed 30/03/2023 025730281 Ezhilarasi BANK OF INDIA(508505)
10 TIRUVALLUR TN-02-010-013-013/102-A
(Melakondaiyur) 		2902010000NRG23140320233113270 17/03/2023 JAMUNA 2902010WL073161 JAMUNA 00462 UCBA0000518 1410 1410 Processed 30/03/2023 025730281 JAMUNA UCO BANK(607066)
11 TIRUVALLUR TN-02-010-013-013/111-A
(Melakondaiyur) 		2902010000NRG23140320233113272 17/03/2023 MEENA S 2902010WL073161 MEENA S 00462 UCBA0000518 1410 1410 Processed 30/03/2023 025730281 MEENA S UCO BANK(607066)
12 TIRUVALLUR TN-02-010-013-013/120-A
(Melakondaiyur) 		2902010000NRG23140320233113273 17/03/2023 RAJAMMAL V 2902010WL073161 RAJAMMAL V 00462 UCBA0000518 1410 1410 Processed 30/03/2023 025730281 RAJAMMAL V UCO BANK(607066)
13 TIRUVALLUR TN-02-010-013-013/123-B
(Melakondaiyur) 		2902010000NRG23140320233113274 17/03/2023 RATHINAMMAL K 2902010WL073161 RATHINAMMAL K 00462 UCBA0000518 1410 1410 Processed 30/03/2023 025730281 RATHINAMMAL K UCO BANK(607066)
14 TIRUVALLUR TN-02-010-013-013/124-A
(Melakondaiyur) 		2902010000NRG23140320233113275 17/03/2023 ammu 2902010WL073161 ammu 00462 UCBA0000518 1410 1410 Processed 30/03/2023 025730281 ammu UCO BANK(607066)
15 TIRUVALLUR TN-02-010-013-013/125-A
(Melakondaiyur) 		2902010000NRG23140320233113277 17/03/2023 SANTHA 2902010WL073161 SANTHA 00462 UCBA0000518 1175 1175 Processed 30/03/2023 025730281 SANTHA UCO BANK(607066)
16 TIRUVALLUR TN-02-010-013-013/126-A
(Melakondaiyur) 		2902010000NRG23140320233113279 17/03/2023 USHA B 2902010WL073161 USHA B 00462 UCBA0000518 705 705 Processed 30/03/2023 025730281 USHA B HDFC BANK LTD(607152)
17 TIRUVALLUR TN-02-010-013-013/132-A
(Melakondaiyur) 		2902010000NRG23140320233113280 17/03/2023 KARPAGAM R 2902010WL073161 KARPAGAM R 00462 UCBA0000518 1410 1410 Processed 30/03/2023 025730281 KARPAGAM R UCO BANK(607066)
18 TIRUVALLUR TN-02-010-013-013/132-A
(Melakondaiyur) 		2902010000NRG23140320233113282 17/03/2023 Nagadevi 2902010WL073161 Nagadevi 00462 UCBA0000518 705 705 Processed 30/03/2023 025730281 Nagadevi HDFC BANK LTD(607152)
19 TIRUVALLUR TN-02-010-013-013/197-A
(Melakondaiyur) 		2902010000NRG23140320233113284 17/03/2023 AMSHA 2902010WL073161 AMSHA 00462 UCBA0000518 1410 1410 Processed 30/03/2023 025730281 AMSHA HDFC BANK LTD(607152)
20 TIRUVALLUR TN-02-010-013-013/202-A
(Melakondaiyur) 		2902010000NRG23140320233113285 17/03/2023 VALLIYAMMAL D 2902010WL073161 VALLIYAMMAL D 00462 UCBA0000518 1410 1410 Processed 30/03/2023 025730281 VALLIYAMMAL D UCO BANK(607066)
21 TIRUVALLUR TN-02-010-013-013/230-A
(Melakondaiyur) 		2902010000NRG23140320233113286 17/03/2023 KAMALA S 2902010WL073161 KAMALA S 00462 UCBA0000518 1410 1410 Processed 30/03/2023 025730281 KAMALA S UCO BANK(607066)
22 TIRUVALLUR TN-02-010-013-013/249-A
(Melakondaiyur) 		2902010000NRG23140320233113287 17/03/2023 RANI S 2902010WL073161 RANI S 00462 UCBA0000518 705 705 Processed 30/03/2023 025730281 RANI S UCO BANK(607066)
23 TIRUVALLUR TN-02-010-013-013/252-A
(Melakondaiyur) 		2902010000NRG23140320233113289 17/03/2023 sarasu 2902010WL073161 sarasu 00462 UCBA0000518 1175 1175 Processed 30/03/2023 025730281 sarasu UCO BANK(607066)
24 TIRUVALLUR TN-02-010-013-013/253-A
(Melakondaiyur) 		2902010000NRG23140320233113290 17/03/2023 MALA B 2902010WL073161 MALA B 00462 UCBA0000518 1410 1410 Processed 30/03/2023 025730281 MALA B UCO BANK(607066)
25 TIRUVALLUR TN-02-010-013-013/256-A
(Melakondaiyur) 		2902010000NRG23140320233113291 17/03/2023 VASANTHA M 2902010WL073161 VASANTHA M 00462 UCBA0000518 1175 1175 Processed 30/03/2023 025730281 VASANTHA M UCO BANK(607066)
26 TIRUVALLUR TN-02-010-013-013/261-A
(Melakondaiyur) 		2902010000NRG23140320233113292 17/03/2023 ANJALAKSHMI V 2902010WL073161 ANJALAKSHMI V 00462 UCBA0000518 1175 1175 Processed 30/03/2023 025730281 ANJALAKSHMI V UCO BANK(607066)
27 TIRUVALLUR TN-02-010-013-013/262-A
(Melakondaiyur) 		2902010000NRG23140320233113293 17/03/2023 LAKSHMI K 2902010WL073161 LAKSHMI K 00462 UCBA0000518 470 470 Processed 30/03/2023 025730281 LAKSHMI K UCO BANK(607066)
28 TIRUVALLUR TN-02-010-013-013/263-A
(Melakondaiyur) 		2902010000NRG23140320233113295 17/03/2023 meena 2902010WL073161 meena 00462 UCBA0000518 940 940 Processed 30/03/2023 025730281 meena UCO BANK(607066)
29 TIRUVALLUR TN-02-010-013-013/264-A
(Melakondaiyur) 		2902010000NRG23140320233113296 17/03/2023 pushpa 2902010WL073161 pushpa 00462 UCBA0000518 1175 1175 Processed 30/03/2023 025730281 pushpa UCO BANK(607066)
30 TIRUVALLUR TN-02-010-013-013/275-A
(Melakondaiyur) 		2902010000NRG23140320233113298 17/03/2023 SAROJA K 2902010WL073161 SAROJA K 00462 UCBA0000518 1410 1410 Processed 30/03/2023 025730281 SAROJA K UCO BANK(607066)
31 TIRUVALLUR TN-02-010-013-013/278-A
(Melakondaiyur) 		2902010000NRG23140320233113299 17/03/2023 ANDHAL P 2902010WL073161 ANDHAL P 00462 UCBA0000518 1175 1175 Processed 30/03/2023 025730281 ANDHAL P UCO BANK(607066)
32 TIRUVALLUR TN-02-010-013-013/298-A
(Melakondaiyur) 		2902010000NRG23140320233113300 17/03/2023 KAVITHA V 2902010WL073161 KAVITHA V 00462 UCBA0000518 1175 1175 Processed 30/03/2023 025730281 KAVITHA V PALLAVAN GRAMA BANK(607052)
33 TIRUVALLUR TN-02-010-013-013/30-A
(Melakondaiyur) 		2902010000NRG23140320233113302 17/03/2023 VALARMATHI G 2902010WL073161 VALARMATHI G 00462 UCBA0000518 1175 1175 Processed 30/03/2023 025730281 VALARMATHI G HDFC BANK LTD(607152)
34 TIRUVALLUR TN-02-010-013-013/304-A
(Melakondaiyur) 		2902010000NRG23140320233113303 17/03/2023 LAKSHMI S 2902010WL073161 LAKSHMI S 00462 UCBA0000518 1410 1410 Processed 30/03/2023 025730281 LAKSHMI S UCO BANK(607066)
35 TIRUVALLUR TN-02-010-013-013/306-A
(Melakondaiyur) 		2902010000NRG23140320233113304 17/03/2023 KANCHANA T 2902010WL073161 KANCHANA T 00462 UCBA0000518 1175 1175 Processed 30/03/2023 025730281 KANCHANA T UCO BANK(607066)
36 TIRUVALLUR TN-02-010-013-013/318-A
(Melakondaiyur) 		2902010000NRG23140320233113306 17/03/2023 SHANTHI M 2902010WL073161 SHANTHI M 00462 UCBA0000518 1410 1410 Processed 30/03/2023 025730281 SHANTHI M UCO BANK(607066)
37 TIRUVALLUR TN-02-010-013-013/322-a
(Melakondaiyur) 		2902010000NRG23140320233113307 17/03/2023 anjala 2902010WL073161 anjala 00462 UCBA0000518 1175 1175 Processed 30/03/2023 025730281 anjala UCO BANK(607066)
38 TIRUVALLUR TN-02-010-013-013/328-A
(Melakondaiyur) 		2902010000NRG23140320233113309 17/03/2023 shanthi 2902010WL073161 shanthi 00462 UCBA0000518 235 235 Processed 30/03/2023 025730281 shanthi UCO BANK(607066)
39 TIRUVALLUR TN-02-010-013-013/341-A
(Melakondaiyur) 		2902010000NRG23140320233113310 17/03/2023 VAYALA M 2902010WL073161 VAYALA M 00462 UCBA0000518 1410 1410 Processed 30/03/2023 025730281 VAYALA M UCO BANK(607066)
40 TIRUVALLUR TN-02-010-013-013/367-A
(Melakondaiyur) 		2902010000NRG23140320233113313 17/03/2023 REVATHI G 2902010WL073161 REVATHI G 00462 UCBA0000518 1410 1410 Processed 30/03/2023 025730281 REVATHI G HDFC BANK LTD(607152)
41 TIRUVALLUR TN-02-010-013-013/407-A
(Melakondaiyur) 		2902010000NRG23140320233113314 17/03/2023 MANJULA P 2902010WL073161 MANJULA P 00462 UCBA0000518 1410 1410 Processed 30/03/2023 025730281 MANJULA P UCO BANK(607066)
42 TIRUVALLUR TN-02-010-013-013/409-A
(Melakondaiyur) 		2902010000NRG23140320233113315 17/03/2023 ILAVARASI 2902010WL073161 ILAVARASI 00462 UCBA0000518 940 940 Processed 30/03/2023 025730281 ILAVARASI HDFC BANK LTD(607152)
43 TIRUVALLUR TN-02-010-013-013/417-A
(Melakondaiyur) 		2902010000NRG23140320233113317 17/03/2023 JAYANTHI 2902010WL073161 JAYANTHI 00462 UCBA0000518 1175 1175 Processed 30/03/2023 025730281 JAYANTHI UCO BANK(607066)
44 TIRUVALLUR TN-02-010-013-013/64-A
(Melakondaiyur) 		2902010000NRG23140320233113318 17/03/2023 SAMPOORANAM M 2902010WL073161 SAMPOORANAM M 00462 UCBA0000518 1680 1680 Processed 30/03/2023 025730281 SAMPOORANAM M HDFC BANK LTD(607152)
45 TIRUVALLUR TN-02-010-013-013/79-A
(Melakondaiyur) 		2902010000NRG23140320233113319 17/03/2023 MARIYAMMAL B 2902010WL073161 MARIYAMMAL B 00462 UCBA0000518 470 470 Processed 30/03/2023 025730281 MARIYAMMAL B UCO BANK(607066)
46 TIRUVALLUR TN-02-010-013-013/79-A
(Melakondaiyur) 		2902010000NRG23140320233113320 17/03/2023 Rajeshwari 2902010WL073161 Rajeshwari 00462 UCBA0000518 1175 1175 Processed 30/03/2023 025730281 Rajeshwari HDFC BANK LTD(607152)
47 TIRUVALLUR TN-02-010-013-013/83-A
(Melakondaiyur) 		2902010000NRG23140320233113321 17/03/2023 RAJESHWARI M 2902010WL073161 RAJESHWARI M 00462 UCBA0000518 1410 1410 Processed 30/03/2023 025730281 RAJESHWARI M HDFC BANK LTD(607152)
48 TIRUVALLUR TN-02-010-013-013/87-A
(Melakondaiyur) 		2902010000NRG23140320233113322 17/03/2023 kala 2902010WL073161 kala 00462 UCBA0000518 940 940 Processed 30/03/2023 025730281 kala HDFC BANK LTD(607152)
49 TIRUVALLUR TN-02-010-013-013/90-A
(Melakondaiyur) 		2902010000NRG23140320233113323 17/03/2023 VALARMATHI D 2902010WL073161 VALARMATHI D 00462 UCBA0000518 1410 1410 Processed 30/03/2023 025730281 VALARMATHI D UCO BANK(607066)
50 TIRUVALLUR TN-02-010-013-013/97-A
(Melakondaiyur) 		2902010000NRG23140320233113324 17/03/2023 MANIYAMMAL D 2902010WL073161 MANIYAMMAL D 00462 UCBA0000518 1410 1410 Processed 30/03/2023 025730281 MANIYAMMAL D HDFC BANK LTD(607152)
SubTotal 58785 58785
51 TIRUVALLUR TN-02-010-013-002/518-A
(Melakondaiyur) 		2902010000NRG23140320233113250 17/03/2023 Amibika R 2902010WL073161 Amibika R 00462 UCBA0002626 1410 1410 Processed 30/03/2023 025730281 Amibika R INDIAN BANK(607105)
52 TIRUVALLUR TN-02-010-013-005/519-A
(Melakondaiyur) 		2902010000NRG23140320233113259 17/03/2023 M Priya 2902010WL073161 M Priya 00462 UCBA0002626 1410 1410 Processed 30/03/2023 025730281 M Priya UCO BANK(607066)
SubTotal 2820 2820
Total 63015 63015

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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_1660759 Indian Overseas Bank IOBA0003272 Thamaraipakkam 1410
2 TIRUVALLUR TN2902010_170323APB_FTO_1660759 UCO BANK UCBA0000518 UCO VELLIYUR 24005
3 TIRUVALLUR TN2902010_170323APB_FTO_1660759 UCO BANK UCBA0000518 VELLIYUR 34780
4 TIRUVALLUR TN2902010_170323APB_FTO_1660759 UCO BANK UCBA0002626 Pakkam 2820

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