Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 29-May-2024 04:37:50 AM 
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FTO Transaction Details

State : TAMIL NADU District : TIRUVALLUR Block : TIRUVALLUR
Fto No. : TN2902010_270323APB_FTO_1700149
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-02-010-015-007/1273-A
(Pakkam) 		2902010000NRG23270320233396028 27/03/2023 Chithra 2902010WL078425 Chithra 00415 SBIN0010666 1175 1175 Processed 31/03/2023 025730481 Chithra STATE BANK OF INDIA(508548)
SubTotal 1175 1175
2 TIRUVALLUR TN-02-010-015-007/1006-A
(Pakkam) 		2902010000NRG23270320233396016 27/03/2023 Annammal 2902010WL078425 Annammal 00462 UCBA0000518 1175 1175 Processed 30/03/2023 025730481 Annammal UCO BANK(607066)
3 TIRUVALLUR TN-02-010-015-007/1038-A
(Pakkam) 		2902010000NRG23270320233396017 27/03/2023 Revathi 2902010WL078425 Revathi 00462 UCBA0000518 940 940 Processed 31/03/2023 025730481 Revathi INDIAN BANK(607105)
4 TIRUVALLUR TN-02-010-015-007/1047-A
(Pakkam) 		2902010000NRG23270320233396018 27/03/2023 Vasanthi 2902010WL078425 Vasanthi 00462 UCBA0000518 940 940 Processed 31/03/2023 025730481 Vasanthi INDIAN BANK(607105)
5 TIRUVALLUR TN-02-010-015-007/1074-A
(Pakkam) 		2902010000NRG23270320233396019 27/03/2023 Rani 2902010WL078425 Rani 00462 UCBA0000518 705 705 Processed 30/03/2023 025730481 Rani UCO BANK(607066)
6 TIRUVALLUR TN-02-010-015-007/1112-A
(Pakkam) 		2902010000NRG23270320233396023 27/03/2023 Eswari 2902010WL078425 Eswari 00462 UCBA0000518 940 940 Processed 30/03/2023 025730481 Eswari UCO BANK(607066)
7 TIRUVALLUR TN-02-010-015-007/1189-A
(Pakkam) 		2902010000NRG23270320233396026 27/03/2023 lakshmi 2902010WL078425 lakshmi 00462 UCBA0000518 940 940 Processed 31/03/2023 025730481 lakshmi STATE BANK OF INDIA(508548)
8 TIRUVALLUR TN-02-010-015-015/206-A
(Pakkam) 		2902010000NRG23270320233396032 27/03/2023 VALLAMMAL.K 2902010WL078425 VALLAMMAL.K 00462 UCBA0000518 470 470 Processed 30/03/2023 025730481 VALLAMMAL.K UCO BANK(607066)
9 TIRUVALLUR TN-02-010-015-015/207-A
(Pakkam) 		2902010000NRG23270320233396033 27/03/2023 MEENA R 2902010WL078425 MEENA R 00462 UCBA0000518 1175 1175 Processed 30/03/2023 025730481 MEENA R UCO BANK(607066)
10 TIRUVALLUR TN-02-010-015-015/209-A
(Pakkam) 		2902010000NRG23270320233396034 27/03/2023 ALLI D 2902010WL078425 ALLI D 00462 UCBA0000518 940 940 Processed 30/03/2023 025730481 ALLI D UCO BANK(607066)
11 TIRUVALLUR TN-02-010-015-015/229-A
(Pakkam) 		2902010000NRG23270320233396035 27/03/2023 MALLIKA 2902010WL078425 MALLIKA 00462 UCBA0000518 1175 1175 Processed 30/03/2023 025730481 MALLIKA UCO BANK(607066)
12 TIRUVALLUR TN-02-010-015-015/231-A
(Pakkam) 		2902010000NRG23270320233396036 27/03/2023 VASANTHA.E 2902010WL078425 VASANTHA.E 00462 UCBA0000518 705 705 Processed 30/03/2023 025730481 VASANTHA.E UCO BANK(607066)
13 TIRUVALLUR TN-02-010-015-015/244-A
(Pakkam) 		2902010000NRG23270320233396038 27/03/2023 Parvathy 2902010WL078425 Parvathy 00462 UCBA0000518 470 470 Processed 30/03/2023 025730481 Parvathy UCO BANK(607066)
14 TIRUVALLUR TN-02-010-015-015/262-A
(Pakkam) 		2902010000NRG23270320233396039 27/03/2023 jegatha 2902010WL078425 jegatha 00462 UCBA0000518 1175 1175 Processed 30/03/2023 025730481 jegatha UCO BANK(607066)
15 TIRUVALLUR TN-02-010-015-015/297-A
(Pakkam) 		2902010000NRG23270320233396041 27/03/2023 Uma 2902010WL078425 Uma 00462 UCBA0000518 1175 1175 Processed 30/03/2023 025730481 Uma UCO BANK(607066)
16 TIRUVALLUR TN-02-010-015-015/362-A
(Pakkam) 		2902010000NRG23270320233396044 27/03/2023 CHINNAPONNU.K 2902010WL078425 CHINNAPONNU.K 00462 UCBA0000518 940 940 Processed 30/03/2023 025730481 CHINNAPONNU.K UCO BANK(607066)
17 TIRUVALLUR TN-02-010-015-015/366-A
(Pakkam) 		2902010000NRG23270320233396045 27/03/2023 ANNAMMAL B 2902010WL078425 ANNAMMAL B 00462 UCBA0000518 1175 1175 Processed 31/03/2023 025730481 ANNAMMAL B INDIAN BANK(607105)
18 TIRUVALLUR TN-02-010-015-015/372-A
(Pakkam) 		2902010000NRG23270320233396046 27/03/2023 DHANAM N 2902010WL078425 DHANAM N 00462 UCBA0000518 1175 1175 Processed 30/03/2023 025730481 DHANAM N UCO BANK(607066)
19 TIRUVALLUR TN-02-010-015-015/60-A
(Pakkam) 		2902010000NRG23270320233396051 27/03/2023 Elumalai 2902010WL078425 Elumalai 00462 UCBA0000518 940 940 Processed 30/03/2023 025730481 Elumalai UCO BANK(607066)
20 TIRUVALLUR TN-02-010-015-015/614-A
(Pakkam) 		2902010000NRG23270320233396053 27/03/2023 SHANTHI M 2902010WL078425 SHANTHI M 00462 UCBA0000518 1175 1175 Processed 30/03/2023 025730481 SHANTHI M UCO BANK(607066)
21 TIRUVALLUR TN-02-010-015-015/615-A
(Pakkam) 		2902010000NRG23270320233396054 27/03/2023 LAKSHMI.T 2902010WL078425 LAKSHMI.T 00462 UCBA0000518 940 940 Processed 31/03/2023 025730481 LAKSHMI.T INDIAN BANK(607105)
22 TIRUVALLUR TN-02-010-015-015/63-A
(Pakkam) 		2902010000NRG23270320233396055 27/03/2023 SAGUNTHALA M 2902010WL078425 SAGUNTHALA M 00462 UCBA0000518 940 940 Processed 30/03/2023 025730481 SAGUNTHALA M UCO BANK(607066)
23 TIRUVALLUR TN-02-010-015-015/635-A
(Pakkam) 		2902010000NRG23270320233396056 27/03/2023 Sudha 2902010WL078425 Sudha 00462 UCBA0000518 1175 1175 Processed 30/03/2023 025730481 Sudha UCO BANK(607066)
24 TIRUVALLUR TN-02-010-015-015/72-A
(Pakkam) 		2902010000NRG23270320233396058 27/03/2023 MEENAKSHI S 2902010WL078425 MEENAKSHI S 00462 UCBA0000518 1175 1175 Processed 30/03/2023 025730481 MEENAKSHI S UCO BANK(607066)
25 TIRUVALLUR TN-02-010-015-015/76-A
(Pakkam) 		2902010000NRG23270320233396059 27/03/2023 AMSA E 2902010WL078425 AMSA E 00462 UCBA0000518 1175 1175 Processed 30/03/2023 025730481 AMSA E UCO BANK(607066)
26 TIRUVALLUR TN-02-010-015-015/77-A
(Pakkam) 		2902010000NRG23270320233396060 27/03/2023 BOOSHANAM V 2902010WL078425 BOOSHANAM V 00462 UCBA0000518 1175 1175 Processed 31/03/2023 025730481 BOOSHANAM V INDIAN BANK(607105)
27 TIRUVALLUR TN-02-010-015-015/779-A
(Pakkam) 		2902010000NRG23270320233396061 27/03/2023 INDIRA K 2902010WL078425 INDIRA K 00462 UCBA0000518 1175 1175 Processed 30/03/2023 025730481 INDIRA K UCO BANK(607066)
28 TIRUVALLUR TN-02-010-015-015/837-A
(Pakkam) 		2902010000NRG23270320233396063 27/03/2023 CHINNAPONNU 2902010WL078425 CHINNAPONNU 00462 UCBA0000518 1175 1175 Processed 30/03/2023 025730481 CHINNAPONNU UCO BANK(607066)
29 TIRUVALLUR TN-02-010-015-015/852-A
(Pakkam) 		2902010000NRG23270320233396064 27/03/2023 DEVI B 2902010WL078425 DEVI B 00462 UCBA0000518 940 940 Processed 30/03/2023 025730481 DEVI B UCO BANK(607066)
30 TIRUVALLUR TN-02-010-015-015/975-A
(Pakkam) 		2902010000NRG23270320233396066 27/03/2023 JOTHI.M 2902010WL078425 JOTHI.M 00462 UCBA0000518 1175 1175 Processed 30/03/2023 025730481 JOTHI.M UCO BANK(607066)
31 TIRUVALLUR TN-02-010-015-015/993-A
(Pakkam) 		2902010000NRG23270320233396067 27/03/2023 VASANTHA 2902010WL078425 VASANTHA 00462 UCBA0000518 1175 1175 Processed 30/03/2023 025730481 VASANTHA UCO BANK(607066)
32 TIRUVALLUR TN-02-010-015-020/1228-A
(Pakkam) 		2902010000NRG23270320233396068 27/03/2023 Vimala 2902010WL078425 Vimala 00462 UCBA0000518 1400 1400 Processed 30/03/2023 025730481 Vimala UCO BANK(607066)
SubTotal 31950 31950
33 TIRUVALLUR TN-02-010-015-007/1305-A
(Pakkam) 		2902010000NRG23270320233396030 27/03/2023 Kamsala 2902010WL078425 Kamsala 00462 UCBA0002626 1175 1175 Processed 31/03/2023 025730481 Kamsala INDIAN BANK(607105)
34 TIRUVALLUR TN-02-010-015-007/1307-A
(Pakkam) 		2902010000NRG23270320233396031 27/03/2023 MENAKA M 2902010WL078425 MENAKA M 00462 UCBA0002626 940 940 Processed 31/03/2023 025730481 MENAKA M INDIAN OVERSEAS BANK(508541)
SubTotal 2115 2115
Total 35240 35240

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 TIRUVALLUR TN2902010_270323APB_FTO_1700149 State Bank of India SBIN0010666 CVRDE, AVADI 1175
2 TIRUVALLUR TN2902010_270323APB_FTO_1700149 UCO BANK UCBA0000518 UCO VELLIYUR 18800
3 TIRUVALLUR TN2902010_270323APB_FTO_1700149 UCO BANK UCBA0000518 VELLIYUR 13150
4 TIRUVALLUR TN2902010_270323APB_FTO_1700149 UCO BANK UCBA0002626 Pakkam 2115

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