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Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 31-May-2024 02:43:26 AM 
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FTO Transaction Details

State : TAMIL NADU District : TIRUVALLUR Block : TIRUVALLUR
Fto No. : TN2902010_121222APB_FTO_1272033
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-02-010-015-005/1132-A
(Pakkam) 		2902010000NRG23121220222439892 12/12/2022 Jayalakshmi 2902010WL060085 Jayalakshmi 00462 UCBA0000518 380 380 Processed 06/02/2023 017255019 Jayalakshmi UCO BANK(607066)
2 TIRUVALLUR TN-02-010-015-005/1161-A
(Pakkam) 		2902010000NRG23121220222439893 12/12/2022 Senthurkani 2902010WL060085 Senthurkani 00462 UCBA0000518 190 190 Processed 06/02/2023 017255019 Senthurkani UCO BANK(607066)
3 TIRUVALLUR TN-02-010-015-007/989
(Pakkam) 		2902010000NRG23121220222439895 12/12/2022 Selvi 2902010WL060085 Selvi 00462 UCBA0000518 380 380 Processed 06/02/2023 017255019 Selvi UCO BANK(607066)
4 TIRUVALLUR TN-02-010-015-009/1018-A
(Pakkam) 		2902010000NRG23121220222439896 12/12/2022 Sudha 2902010WL060085 Sudha 00462 UCBA0000518 380 380 Processed 06/02/2023 017255019 Sudha UCO BANK(607066)
5 TIRUVALLUR TN-02-010-015-015/135-A
(Pakkam) 		2902010000NRG23121220222439900 12/12/2022 PANGUJAM K 2902010WL060085 PANGUJAM K 00462 UCBA0000518 190 190 Processed 06/02/2023 017255019 PANGUJAM K UCO BANK(607066)
6 TIRUVALLUR TN-02-010-015-015/138-A
(Pakkam) 		2902010000NRG23121220222439901 12/12/2022 KARPAGAM 2902010WL060085 KARPAGAM 00462 UCBA0000518 190 190 Processed 06/02/2023 017255019 KARPAGAM INDIAN BANK(607105)
7 TIRUVALLUR TN-02-010-015-015/140-A
(Pakkam) 		2902010000NRG23121220222439902 12/12/2022 LAKSHMI R 2902010WL060085 LAKSHMI R 00462 UCBA0000518 380 380 Processed 06/02/2023 017255019 LAKSHMI R UCO BANK(607066)
8 TIRUVALLUR TN-02-010-015-015/141-A
(Pakkam) 		2902010000NRG23121220222439903 12/12/2022 PAKKIAMMAL E 2902010WL060085 PAKKIAMMAL E 00462 UCBA0000518 380 380 Processed 06/02/2023 017255019 PAKKIAMMAL E UCO BANK(607066)
9 TIRUVALLUR TN-02-010-015-015/144-A
(Pakkam) 		2902010000NRG23121220222439904 12/12/2022 AMUDHA P 2902010WL060085 AMUDHA P 00462 UCBA0000518 190 190 Processed 06/02/2023 017255019 AMUDHA P UCO BANK(607066)
10 TIRUVALLUR TN-02-010-015-015/148-A
(Pakkam) 		2902010000NRG23121220222439905 12/12/2022 KASTHURI M 2902010WL060085 KASTHURI M 00462 UCBA0000518 380 380 Processed 06/02/2023 017255019 KASTHURI M UCO BANK(607066)
11 TIRUVALLUR TN-02-010-015-015/153-A
(Pakkam) 		2902010000NRG23121220222439906 12/12/2022 VASANTHA R 2902010WL060085 VASANTHA R 00462 UCBA0000518 380 380 Processed 06/02/2023 017255019 VASANTHA R UCO BANK(607066)
12 TIRUVALLUR TN-02-010-015-015/157-A
(Pakkam) 		2902010000NRG23121220222439907 12/12/2022 Sudha 2902010WL060085 Sudha 00462 UCBA0000518 380 380 Processed 06/02/2023 017255019 Sudha PUNJAB NATIONAL BANK(508568)
13 TIRUVALLUR TN-02-010-015-015/159-A
(Pakkam) 		2902010000NRG23121220222439908 12/12/2022 MANJULA M 2902010WL060085 MANJULA M 00462 UCBA0000518 380 380 Processed 06/02/2023 017255019 MANJULA M UCO BANK(607066)
14 TIRUVALLUR TN-02-010-015-015/164-A
(Pakkam) 		2902010000NRG23121220222439909 12/12/2022 DEVAKI K 2902010WL060085 DEVAKI K 00462 UCBA0000518 380 380 Processed 06/02/2023 017255019 DEVAKI K UCO BANK(607066)
15 TIRUVALLUR TN-02-010-015-015/176-A
(Pakkam) 		2902010000NRG23121220222439911 12/12/2022 VENGATAMMAL 2902010WL060085 VENGATAMMAL 00462 UCBA0000518 380 380 Processed 06/02/2023 017255019 VENGATAMMAL UCO BANK(607066)
16 TIRUVALLUR TN-02-010-015-015/178-A
(Pakkam) 		2902010000NRG23121220222439912 12/12/2022 ANNAMMAL G 2902010WL060085 ANNAMMAL G 00462 UCBA0000518 190 190 Processed 06/02/2023 017255019 ANNAMMAL G UCO BANK(607066)
17 TIRUVALLUR TN-02-010-015-015/183-A
(Pakkam) 		2902010000NRG23121220222439913 12/12/2022 SAVITHRI G 2902010WL060085 SAVITHRI G 00462 UCBA0000518 380 380 Processed 06/02/2023 017255019 SAVITHRI G UCO BANK(607066)
18 TIRUVALLUR TN-02-010-015-015/190-A
(Pakkam) 		2902010000NRG23121220222439915 12/12/2022 SELVI T 2902010WL060085 SELVI T 00462 UCBA0000518 380 380 Processed 06/02/2023 017255019 SELVI T UCO BANK(607066)
19 TIRUVALLUR TN-02-010-015-015/199-A
(Pakkam) 		2902010000NRG23121220222439916 12/12/2022 DANABAGAYAM.M 2902010WL060085 DANABAGAYAM.M 00462 UCBA0000518 190 190 Processed 06/02/2023 017255019 DANABAGAYAM.M UCO BANK(607066)
20 TIRUVALLUR TN-02-010-015-015/425-A
(Pakkam) 		2902010000NRG23121220222439917 12/12/2022 Kuppammal 2902010WL060085 Kuppammal 00462 UCBA0000518 380 380 Processed 06/02/2023 017255019 Kuppammal UCO BANK(607066)
21 TIRUVALLUR TN-02-010-015-015/436-A
(Pakkam) 		2902010000NRG23121220222439918 12/12/2022 MARIYAMMAL C 2902010WL060085 MARIYAMMAL C 00462 UCBA0000518 190 190 Processed 06/02/2023 017255019 MARIYAMMAL C FINCARE SMALL FINANCE BANK LTD(608304)
22 TIRUVALLUR TN-02-010-015-015/440-A
(Pakkam) 		2902010000NRG23121220222439919 12/12/2022 NAAGU G 2902010WL060085 NAAGU G 00462 UCBA0000518 380 380 Processed 06/02/2023 017255019 NAAGU G UCO BANK(607066)
23 TIRUVALLUR TN-02-010-015-015/442-A
(Pakkam) 		2902010000NRG23121220222439920 12/12/2022 ANJALA V 2902010WL060085 ANJALA V 00462 UCBA0000518 380 380 Processed 06/02/2023 017255019 ANJALA V UCO BANK(607066)
24 TIRUVALLUR TN-02-010-015-015/444-A
(Pakkam) 		2902010000NRG23121220222439921 12/12/2022 MUNIYAMMAL L 2902010WL060085 MUNIYAMMAL L 00462 UCBA0000518 380 380 Processed 06/02/2023 017255019 MUNIYAMMAL L UCO BANK(607066)
25 TIRUVALLUR TN-02-010-015-015/450-A
(Pakkam) 		2902010000NRG23121220222439922 12/12/2022 CHINNAPONNU S 2902010WL060085 CHINNAPONNU S 00462 UCBA0000518 190 190 Processed 06/02/2023 017255019 CHINNAPONNU S UCO BANK(607066)
26 TIRUVALLUR TN-02-010-015-015/455-A
(Pakkam) 		2902010000NRG23121220222439924 12/12/2022 PARIMALA P 2902010WL060085 PARIMALA P 00462 UCBA0000518 380 380 Processed 06/02/2023 017255019 PARIMALA P UCO BANK(607066)
27 TIRUVALLUR TN-02-010-015-015/467-A
(Pakkam) 		2902010000NRG23121220222439925 12/12/2022 NAYAGAM E 2902010WL060085 NAYAGAM E 00462 UCBA0000518 380 380 Processed 06/02/2023 017255019 NAYAGAM E UCO BANK(607066)
28 TIRUVALLUR TN-02-010-015-015/471-A
(Pakkam) 		2902010000NRG23121220222439926 12/12/2022 VENNILA M 2902010WL060085 VENNILA M 00462 UCBA0000518 380 380 Processed 06/02/2023 017255019 VENNILA M UCO BANK(607066)
29 TIRUVALLUR TN-02-010-015-015/475-A
(Pakkam) 		2902010000NRG23121220222439927 12/12/2022 POOJAMANI 2902010WL060085 POOJAMANI 00462 UCBA0000518 380 380 Processed 06/02/2023 017255019 POOJAMANI INDIAN BANK(607105)
30 TIRUVALLUR TN-02-010-015-015/549-A
(Pakkam) 		2902010000NRG23121220222439928 12/12/2022 sudamani 2902010WL060085 sudamani 00462 UCBA0000518 380 380 Processed 06/02/2023 017255019 sudamani UCO BANK(607066)
31 TIRUVALLUR TN-02-010-015-015/550-A
(Pakkam) 		2902010000NRG23121220222439929 12/12/2022 SAROJINI S 2902010WL060085 SAROJINI S 00462 UCBA0000518 380 380 Processed 06/02/2023 017255019 SAROJINI S UCO BANK(607066)
32 TIRUVALLUR TN-02-010-015-015/602-A
(Pakkam) 		2902010000NRG23121220222439930 12/12/2022 ARASU A 2902010WL060085 ARASU A 00462 UCBA0000518 380 380 Processed 06/02/2023 017255019 ARASU A UCO BANK(607066)
33 TIRUVALLUR TN-02-010-015-015/739-A
(Pakkam) 		2902010000NRG23121220222439931 12/12/2022 MEENAKSHI 2902010WL060085 MEENAKSHI 00462 UCBA0000518 380 380 Processed 06/02/2023 017255019 MEENAKSHI UCO BANK(607066)
34 TIRUVALLUR TN-02-010-015-015/802-A
(Pakkam) 		2902010000NRG23121220222439933 12/12/2022 NADHIYA.M 2902010WL060085 NADHIYA.M 00462 UCBA0000518 380 380 Processed 06/02/2023 017255019 NADHIYA.M UCO BANK(607066)
35 TIRUVALLUR TN-02-010-015-015/804-A
(Pakkam) 		2902010000NRG23121220222439935 12/12/2022 Gunasundari 2902010WL060085 Gunasundari 00462 UCBA0000518 380 380 Processed 06/02/2023 017255019 Gunasundari UCO BANK(607066)
36 TIRUVALLUR TN-02-010-015-015/805-A
(Pakkam) 		2902010000NRG23121220222439936 12/12/2022 RANI A 2902010WL060085 RANI A 00462 UCBA0000518 380 380 Processed 06/02/2023 017255019 RANI A UCO BANK(607066)
37 TIRUVALLUR TN-02-010-015-015/814-A
(Pakkam) 		2902010000NRG23121220222439937 12/12/2022 GOMATHI 2902010WL060085 GOMATHI 00462 UCBA0000518 380 380 Processed 06/02/2023 017255019 GOMATHI UCO BANK(607066)
38 TIRUVALLUR TN-02-010-015-015/842-a
(Pakkam) 		2902010000NRG23121220222439938 12/12/2022 SUJATHA S 2902010WL060085 SUJATHA S 00462 UCBA0000518 380 380 Processed 06/02/2023 017255019 SUJATHA S UCO BANK(607066)
39 TIRUVALLUR TN-02-010-015-015/848-A
(Pakkam) 		2902010000NRG23121220222439939 12/12/2022 Latchavathi 2902010WL060085 Latchavathi 00462 UCBA0000518 380 380 Processed 06/02/2023 017255019 Latchavathi UCO BANK(607066)
40 TIRUVALLUR TN-02-010-015-015/939-A
(Pakkam) 		2902010000NRG23121220222439940 12/12/2022 VASANTHA 2902010WL060085 VASANTHA 00462 UCBA0000518 380 380 Processed 06/02/2023 017255019 VASANTHA UCO BANK(607066)
41 TIRUVALLUR TN-02-010-015-015/949-A
(Pakkam) 		2902010000NRG23121220222439942 12/12/2022 PADMA N 2902010WL060085 PADMA N 00462 UCBA0000518 380 380 Processed 06/02/2023 017255019 PADMA N UCO BANK(607066)
42 TIRUVALLUR TN-02-010-015-015/960-A
(Pakkam) 		2902010000NRG23121220222439943 12/12/2022 SUGUNA S 2902010WL060085 SUGUNA S 00462 UCBA0000518 190 190 Processed 06/02/2023 017255019 SUGUNA S UCO BANK(607066)
43 TIRUVALLUR TN-02-010-015-015/963-A
(Pakkam) 		2902010000NRG23121220222439944 12/12/2022 SELVI 2902010WL060085 SELVI 00462 UCBA0000518 190 190 Processed 06/02/2023 017255019 SELVI UCO BANK(607066)
44 TIRUVALLUR TN-02-010-015-015/988-A
(Pakkam) 		2902010000NRG23121220222439945 12/12/2022 JAYALAKSHMI K 2902010WL060085 JAYALAKSHMI K 00462 UCBA0000518 380 380 Processed 06/02/2023 017255019 JAYALAKSHMI K FINCARE SMALL FINANCE BANK LTD(608304)
SubTotal 14820 14820
45 TIRUVALLUR TN-02-010-015-005/1259-A
(Pakkam) 		2902010000NRG23121220222439894 12/12/2022 Ramani 2902010WL060085 Ramani 00546 CIUB0000496 190 190 Processed 06/02/2023 017255019 Ramani INDIAN BANK(607105)
SubTotal 190 190
Total 15010 15010

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 TIRUVALLUR TN2902010_121222APB_FTO_1272033 UCO BANK UCBA0000518 UCO VELLIYUR 11020
2 TIRUVALLUR TN2902010_121222APB_FTO_1272033 UCO BANK UCBA0000518 VELLIYUR 3800
3 TIRUVALLUR TN2902010_121222APB_FTO_1272033 City Union Bank CIUB0000496 Pakkam 190

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