Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 31-May-2024 06:56:48 AM 
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FTO Transaction Details

State : TAMIL NADU District : TIRUVALLUR Block : TIRUVALLUR
Fto No. : TN2902010_290123APB_FTO_1501695
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-02-010-032-008/1399-A
(Velliyur) 		2902010000NRG23290120232789195 29/01/2023 MUNIYAMMAL 2902010WL068211 MUNIYAMMAL 00177 IOBA0000577 1272 1272 Processed 01/02/2023 018558566 MUNIYAMMAL INDIAN OVERSEAS BANK(508541)
SubTotal 1272 1272
2 TIRUVALLUR TN-02-010-032-008/1379-A
(Velliyur) 		2902010000NRG23290120232789194 29/01/2023 MEENA 2902010WL068211 MEENA 00177 IOBA0003272 848 848 Processed 01/02/2023 018558566 MEENA INDIAN OVERSEAS BANK(508541)
3 TIRUVALLUR TN-02-010-032-008/1434-A
(Velliyur) 		2902010000NRG23290120232789196 29/01/2023 M USHA 2902010WL068211 M USHA 00177 IOBA0003272 1272 1272 Processed 01/02/2023 018558566 M USHA INDIAN OVERSEAS BANK(508541)
4 TIRUVALLUR TN-02-010-032-032/651-A
(Velliyur) 		2902010000NRG23290120232789225 29/01/2023 SHANTHI 2902010WL068211 SHANTHI 00177 IOBA0003272 636 636 Processed 01/02/2023 018558566 SHANTHI INDIAN OVERSEAS BANK(508541)
SubTotal 2756 2756
5 TIRUVALLUR TN-02-010-032-008/1041-A
(Velliyur) 		2902010000NRG23290120232789187 29/01/2023 RAJALAKSHMI 2902010WL068211 RAJALAKSHMI 00462 UCBA0000518 1060 1060 Processed 01/02/2023 018558566 RAJALAKSHMI UCO BANK(607066)
6 TIRUVALLUR TN-02-010-032-008/1051-A
(Velliyur) 		2902010000NRG23290120232789188 29/01/2023 Thabeethal 2902010WL068211 Thabeethal 00462 UCBA0000518 848 848 Processed 01/02/2023 018558566 Thabeethal UCO BANK(607066)
7 TIRUVALLUR TN-02-010-032-008/1061-A
(Velliyur) 		2902010000NRG23290120232789189 29/01/2023 logammal 2902010WL068211 logammal 00462 UCBA0000518 1060 1060 Processed 01/02/2023 018558566 logammal UCO BANK(607066)
8 TIRUVALLUR TN-02-010-032-008/1134-A
(Velliyur) 		2902010000NRG23290120232789190 29/01/2023 poongodi 2902010WL068211 poongodi 00462 UCBA0000518 1272 1272 Processed 01/02/2023 018558566 poongodi UCO BANK(607066)
9 TIRUVALLUR TN-02-010-032-008/1139-A
(Velliyur) 		2902010000NRG23290120232789191 29/01/2023 yuvarani 2902010WL068211 yuvarani 00462 UCBA0000518 1060 1060 Processed 01/02/2023 018558566 yuvarani UCO BANK(607066)
10 TIRUVALLUR TN-02-010-032-008/1366-A
(Velliyur) 		2902010000NRG23290120232789193 29/01/2023 INDHARANI 2902010WL068211 INDHARANI 00462 UCBA0000518 848 848 Processed 01/02/2023 018558566 INDHARANI PUNJAB NATIONAL BANK(508568)
11 TIRUVALLUR TN-02-010-032-008/1553-A
(Velliyur) 		2902010000NRG23290120232789197 29/01/2023 VARALAKSHMI 2902010WL068211 VARALAKSHMI 00462 UCBA0000518 848 848 Processed 01/02/2023 018558566 VARALAKSHMI UCO BANK(607066)
12 TIRUVALLUR TN-02-010-032-008/921-A
(Velliyur) 		2902010000NRG23290120232789198 29/01/2023 SUJATHA 2902010WL068211 SUJATHA 00462 UCBA0000518 1272 1272 Processed 01/02/2023 018558566 SUJATHA UCO BANK(607066)
13 TIRUVALLUR TN-02-010-032-032/13-A
(Velliyur) 		2902010000NRG23290120232789199 29/01/2023 SAMPOORNAMBAL 2902010WL068211 SAMPOORNAMBAL 00462 UCBA0000518 1272 1272 Processed 01/02/2023 018558566 SAMPOORNAMBAL UCO BANK(607066)
14 TIRUVALLUR TN-02-010-032-032/145-A
(Velliyur) 		2902010000NRG23290120232789200 29/01/2023 ANNAPOORANI 2902010WL068211 ANNAPOORANI 00462 UCBA0000518 1060 1060 Processed 01/02/2023 018558566 ANNAPOORANI UCO BANK(607066)
15 TIRUVALLUR TN-02-010-032-032/156-A
(Velliyur) 		2902010000NRG23290120232789201 29/01/2023 DHANAMMAL M 2902010WL068211 DHANAMMAL M 00462 UCBA0000518 1272 1272 Processed 01/02/2023 018558566 DHANAMMAL M UCO BANK(607066)
16 TIRUVALLUR TN-02-010-032-032/276-A
(Velliyur) 		2902010000NRG23290120232789203 29/01/2023 RATHAMMAL K 2902010WL068211 RATHAMMAL K 00462 UCBA0000518 1272 1272 Processed 01/02/2023 018558566 RATHAMMAL K UCO BANK(607066)
17 TIRUVALLUR TN-02-010-032-032/354-A
(Velliyur) 		2902010000NRG23290120232789205 29/01/2023 THULASI R 2902010WL068211 THULASI R 00462 UCBA0000518 1060 1060 Processed 01/02/2023 018558566 THULASI R UCO BANK(607066)
18 TIRUVALLUR TN-02-010-032-032/407-A
(Velliyur) 		2902010000NRG23290120232789206 29/01/2023 MANI K 2902010WL068211 MANI K 00462 UCBA0000518 1272 1272 Processed 01/02/2023 018558566 MANI K UCO BANK(607066)
19 TIRUVALLUR TN-02-010-032-032/415-A
(Velliyur) 		2902010000NRG23290120232789207 29/01/2023 SANKOTHI G 2902010WL068211 SANKOTHI G 00462 UCBA0000518 848 848 Processed 01/02/2023 018558566 SANKOTHI G UCO BANK(607066)
20 TIRUVALLUR TN-02-010-032-032/423-A
(Velliyur) 		2902010000NRG23290120232789208 29/01/2023 KAARUMBU S 2902010WL068211 KAARUMBU S 00462 UCBA0000518 1272 1272 Processed 01/02/2023 018558566 KAARUMBU S INDIAN OVERSEAS BANK(508541)
21 TIRUVALLUR TN-02-010-032-032/456-A
(Velliyur) 		2902010000NRG23290120232789209 29/01/2023 VALLIAMMAL S 2902010WL068211 VALLIAMMAL S 00462 UCBA0000518 1272 1272 Processed 01/02/2023 018558566 VALLIAMMAL S UCO BANK(607066)
22 TIRUVALLUR TN-02-010-032-032/49-A
(Velliyur) 		2902010000NRG23290120232789210 29/01/2023 ANJALA R 2902010WL068211 ANJALA R 00462 UCBA0000518 1272 1272 Processed 01/02/2023 018558566 ANJALA R UCO BANK(607066)
23 TIRUVALLUR TN-02-010-032-032/495-A
(Velliyur) 		2902010000NRG23290120232789211 29/01/2023 PAPATHI 2902010WL068211 PAPATHI 00462 UCBA0000518 1272 1272 Processed 01/02/2023 018558566 PAPATHI UCO BANK(607066)
24 TIRUVALLUR TN-02-010-032-032/54-A
(Velliyur) 		2902010000NRG23290120232789212 29/01/2023 PERIYASAMY 2902010WL068211 PERIYASAMY 00462 UCBA0000518 1272 1272 Processed 01/02/2023 018558566 PERIYASAMY UCO BANK(607066)
25 TIRUVALLUR TN-02-010-032-032/560
(Velliyur) 		2902010000NRG23290120232789213 29/01/2023 Chitra 2902010WL068211 Chitra 00462 UCBA0000518 1272 1272 Processed 01/02/2023 018558566 Chitra UCO BANK(607066)
26 TIRUVALLUR TN-02-010-032-032/576-A
(Velliyur) 		2902010000NRG23290120232789214 29/01/2023 MOHANA C 2902010WL068211 MOHANA C 00462 UCBA0000518 1272 1272 Processed 01/02/2023 018558566 MOHANA C UCO BANK(607066)
27 TIRUVALLUR TN-02-010-032-032/579-A
(Velliyur) 		2902010000NRG23290120232789215 29/01/2023 CHIYALAM E 2902010WL068211 CHIYALAM E 00462 UCBA0000518 636 636 Processed 01/02/2023 018558566 CHIYALAM E UCO BANK(607066)
28 TIRUVALLUR TN-02-010-032-032/591-A
(Velliyur) 		2902010000NRG23290120232789216 29/01/2023 papa 2902010WL068211 papa 00462 UCBA0000518 1272 1272 Processed 01/02/2023 018558566 papa UCO BANK(607066)
29 TIRUVALLUR TN-02-010-032-032/593-A
(Velliyur) 		2902010000NRG23290120232789217 29/01/2023 VASANTHA K 2902010WL068211 VASANTHA K 00462 UCBA0000518 1272 1272 Processed 01/02/2023 018558566 VASANTHA K UCO BANK(607066)
30 TIRUVALLUR TN-02-010-032-032/6-A
(Velliyur) 		2902010000NRG23290120232789218 29/01/2023 ARUNKUMAR 2902010WL068211 ARUNKUMAR 00462 UCBA0000518 1686 1686 Processed 01/02/2023 018558566 ARUNKUMAR UCO BANK(607066)
31 TIRUVALLUR TN-02-010-032-032/614-A
(Velliyur) 		2902010000NRG23290120232789219 29/01/2023 DHANALAKSHMI 2902010WL068211 DHANALAKSHMI 00462 UCBA0000518 1272 1272 Processed 01/02/2023 018558566 DHANALAKSHMI INDIAN OVERSEAS BANK(508541)
32 TIRUVALLUR TN-02-010-032-032/618-A
(Velliyur) 		2902010000NRG23290120232789220 29/01/2023 SAMPORNAM 2902010WL068211 SAMPORNAM 00462 UCBA0000518 1272 1272 Processed 01/02/2023 018558566 SAMPORNAM INDIAN OVERSEAS BANK(508541)
33 TIRUVALLUR TN-02-010-032-032/623-A
(Velliyur) 		2902010000NRG23290120232789221 29/01/2023 JOTHILAKSHMI 2902010WL068211 JOTHILAKSHMI 00462 UCBA0000518 424 424 Processed 01/02/2023 018558566 JOTHILAKSHMI INDIAN OVERSEAS BANK(508541)
34 TIRUVALLUR TN-02-010-032-032/627-A
(Velliyur) 		2902010000NRG23290120232789222 29/01/2023 MENAKA 2902010WL068211 MENAKA 00462 UCBA0000518 1272 1272 Processed 01/02/2023 018558566 MENAKA UCO BANK(607066)
35 TIRUVALLUR TN-02-010-032-032/629-A
(Velliyur) 		2902010000NRG23290120232789223 29/01/2023 samundeshwari 2902010WL068211 samundeshwari 00462 UCBA0000518 1060 1060 Processed 01/02/2023 018558566 samundeshwari UCO BANK(607066)
36 TIRUVALLUR TN-02-010-032-032/64-A
(Velliyur) 		2902010000NRG23290120232789224 29/01/2023 MANJULA 2902010WL068211 MANJULA 00462 UCBA0000518 1272 1272 Processed 01/02/2023 018558566 MANJULA UCO BANK(607066)
37 TIRUVALLUR TN-02-010-032-032/66-B
(Velliyur) 		2902010000NRG23290120232789226 29/01/2023 ROSE C 2902010WL068211 ROSE C 00462 UCBA0000518 1686 1686 Processed 01/02/2023 018558566 ROSE C UCO BANK(607066)
38 TIRUVALLUR TN-02-010-032-032/660-A
(Velliyur) 		2902010000NRG23290120232789227 29/01/2023 RAJA 2902010WL068211 RAJA 00462 UCBA0000518 1060 1060 Processed 01/02/2023 018558566 RAJA UCO BANK(607066)
39 TIRUVALLUR TN-02-010-032-032/76
(Velliyur) 		2902010000NRG23290120232789229 29/01/2023 ALAMELU 2902010WL068211 ALAMELU 00462 UCBA0000518 1124 1124 Processed 01/02/2023 018558566 ALAMELU UCO BANK(607066)
40 TIRUVALLUR TN-02-010-032-032/81-A
(Velliyur) 		2902010000NRG23290120232789231 29/01/2023 KARUMPAN 2902010WL068211 KARUMPAN 00462 UCBA0000518 1686 1686 Processed 01/02/2023 018558566 KARUMPAN UCO BANK(607066)
41 TIRUVALLUR TN-02-010-032-032/82-A
(Velliyur) 		2902010000NRG23290120232789232 29/01/2023 VEDANAYAKI T 2902010WL068211 VEDANAYAKI T 00462 UCBA0000518 1272 1272 Processed 01/02/2023 018558566 VEDANAYAKI T UCO BANK(607066)
SubTotal 43494 43494
Total 47522 47522

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 TIRUVALLUR TN2902010_290123APB_FTO_1501695 Indian Overseas Bank IOBA0000577 MANAVALA NAGAR 1272
2 TIRUVALLUR TN2902010_290123APB_FTO_1501695 Indian Overseas Bank IOBA0003272 Thamaraipakkam 2756
3 TIRUVALLUR TN2902010_290123APB_FTO_1501695 UCO BANK UCBA0000518 UCO VELLIYUR 21816
4 TIRUVALLUR TN2902010_290123APB_FTO_1501695 UCO BANK UCBA0000518 VELLIYUR 21678

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