Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 31-May-2024 02:51:17 AM 
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FTO Transaction Details

State : TAMIL NADU District : TIRUVALLUR Block : TIRUVALLUR
Fto No. : TN2902010_070123APB_FTO_1405085
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-02-010-032-008/859-A
(Velliyur) 		2902010000NRG23060120232634427 07/01/2023 Vidya M 2902010WL064408 Vidya M 00176 IDIB000M192 1140 1140 Processed 12/01/2023 008358017 Vidya M INDIAN BANK(607105)
SubTotal 1140 1140
2 TIRUVALLUR TN-02-010-032-008/1549-A
(Velliyur) 		2902010000NRG23060120232634425 07/01/2023 Amala J 2902010WL064408 Amala J 00177 IOBA0003272 950 950 Processed 12/01/2023 008358017 Amala J BANK OF BARODA(606985)
SubTotal 950 950
3 TIRUVALLUR TN-02-010-032-008/1158-A
(Velliyur) 		2902010000NRG23060120232634419 07/01/2023 Ramadevi 2902010WL064408 Ramadevi 00462 UCBA0000518 1140 1140 Processed 12/01/2023 008358017 Ramadevi UCO BANK(607066)
4 TIRUVALLUR TN-02-010-032-008/1194-A
(Velliyur) 		2902010000NRG23060120232634421 07/01/2023 suganthi 2902010WL064408 suganthi 00462 UCBA0000518 760 760 Processed 12/01/2023 008358017 suganthi UCO BANK(607066)
5 TIRUVALLUR TN-02-010-032-008/1388-A
(Velliyur) 		2902010000NRG23060120232634423 07/01/2023 KANCHANA 2902010WL064408 KANCHANA 00462 UCBA0000518 1140 1140 Processed 12/01/2023 008358017 KANCHANA UCO BANK(607066)
6 TIRUVALLUR TN-02-010-032-008/1443-A
(Velliyur) 		2902010000NRG23060120232634424 07/01/2023 DEEPIKA M 2902010WL064408 DEEPIKA M 00462 UCBA0000518 1140 1140 Processed 12/01/2023 008358017 DEEPIKA M UCO BANK(607066)
7 TIRUVALLUR TN-02-010-032-008/860-A
(Velliyur) 		2902010000NRG23060120232634428 07/01/2023 NAGARANI 2902010WL064408 NAGARANI 00462 UCBA0000518 1140 1140 Processed 12/01/2023 008358017 NAGARANI INDIAN BANK(607105)
8 TIRUVALLUR TN-02-010-032-008/863-A
(Velliyur) 		2902010000NRG23060120232634429 07/01/2023 VASANTHA 2902010WL064408 VASANTHA 00462 UCBA0000518 570 570 Processed 12/01/2023 008358017 VASANTHA UCO BANK(607066)
9 TIRUVALLUR TN-02-010-032-008/867-A
(Velliyur) 		2902010000NRG23060120232634430 07/01/2023 JANSIRANI 2902010WL064408 JANSIRANI 00462 UCBA0000518 1140 1140 Processed 12/01/2023 008358017 JANSIRANI UCO BANK(607066)
10 TIRUVALLUR TN-02-010-032-008/921-A
(Velliyur) 		2902010000NRG23060120232634431 07/01/2023 SUJATHA 2902010WL064408 SUJATHA 00462 UCBA0000518 950 950 Processed 12/01/2023 008358017 SUJATHA UCO BANK(607066)
11 TIRUVALLUR TN-02-010-032-008/930-A
(Velliyur) 		2902010000NRG23060120232634432 07/01/2023 SUBASHINI 2902010WL064408 SUBASHINI 00462 UCBA0000518 760 760 Processed 12/01/2023 008358017 SUBASHINI INDIAN OVERSEAS BANK(508541)
12 TIRUVALLUR TN-02-010-032-010/948-A
(Velliyur) 		2902010000NRG23060120232634433 07/01/2023 NIROSHA 2902010WL064408 NIROSHA 00462 UCBA0000518 570 570 Processed 12/01/2023 008358017 NIROSHA UCO BANK(607066)
13 TIRUVALLUR TN-02-010-032-032/1-A
(Velliyur) 		2902010000NRG23060120232634434 07/01/2023 GOWSALA M 2902010WL064408 GOWSALA M 00462 UCBA0000518 950 950 Processed 12/01/2023 008358017 GOWSALA M UCO BANK(607066)
14 TIRUVALLUR TN-02-010-032-032/10-A
(Velliyur) 		2902010000NRG23060120232634435 07/01/2023 DHANMMAL K 2902010WL064408 DHANMMAL K 00462 UCBA0000518 1140 1140 Processed 12/01/2023 008358017 DHANMMAL K UCO BANK(607066)
15 TIRUVALLUR TN-02-010-032-032/107-A
(Velliyur) 		2902010000NRG23060120232634436 07/01/2023 ARSANI M 2902010WL064408 ARSANI M 00462 UCBA0000518 1140 1140 Processed 12/01/2023 008358017 ARSANI M UCO BANK(607066)
16 TIRUVALLUR TN-02-010-032-032/11-A
(Velliyur) 		2902010000NRG23060120232634437 07/01/2023 PONNAMMAL 2902010WL064408 PONNAMMAL 00462 UCBA0000518 1140 1140 Processed 12/01/2023 008358017 PONNAMMAL UCO BANK(607066)
17 TIRUVALLUR TN-02-010-032-032/12-A
(Velliyur) 		2902010000NRG23060120232634438 07/01/2023 MALA 2902010WL064408 MALA 00462 UCBA0000518 1140 1140 Processed 12/01/2023 008358017 MALA UCO BANK(607066)
18 TIRUVALLUR TN-02-010-032-032/123-A
(Velliyur) 		2902010000NRG23060120232634439 07/01/2023 NAGAMMAL M 2902010WL064408 NAGAMMAL M 00462 UCBA0000518 1140 1140 Processed 12/01/2023 008358017 NAGAMMAL M UCO BANK(607066)
19 TIRUVALLUR TN-02-010-032-032/124-A
(Velliyur) 		2902010000NRG23060120232634440 07/01/2023 YUVARANI 2902010WL064408 YUVARANI 00462 UCBA0000518 1680 1680 Processed 12/01/2023 008358017 YUVARANI UCO BANK(607066)
20 TIRUVALLUR TN-02-010-032-032/125-A
(Velliyur) 		2902010000NRG23060120232634441 07/01/2023 JOTHI 2902010WL064408 JOTHI 00462 UCBA0000518 1140 1140 Processed 12/01/2023 008358017 JOTHI UCO BANK(607066)
21 TIRUVALLUR TN-02-010-032-032/126-A
(Velliyur) 		2902010000NRG23060120232634442 07/01/2023 MARY 2902010WL064408 MARY 00462 UCBA0000518 1140 1140 Processed 12/01/2023 008358017 MARY UCO BANK(607066)
22 TIRUVALLUR TN-02-010-032-032/130-A
(Velliyur) 		2902010000NRG23060120232634443 07/01/2023 Kanchana 2902010WL064408 Kanchana 00462 UCBA0000518 1140 1140 Processed 12/01/2023 008358017 Kanchana UCO BANK(607066)
23 TIRUVALLUR TN-02-010-032-032/14-A
(Velliyur) 		2902010000NRG23060120232634444 07/01/2023 VALLIAMMAL 2902010WL064408 VALLIAMMAL 00462 UCBA0000518 1140 1140 Processed 12/01/2023 008358017 VALLIAMMAL UCO BANK(607066)
24 TIRUVALLUR TN-02-010-032-032/17-A
(Velliyur) 		2902010000NRG23060120232634445 07/01/2023 RANI G 2902010WL064408 RANI G 00462 UCBA0000518 1140 1140 Processed 12/01/2023 008358017 RANI G INDIAN BANK(607105)
25 TIRUVALLUR TN-02-010-032-032/18-A
(Velliyur) 		2902010000NRG23060120232634446 07/01/2023 GOWRI S 2902010WL064408 GOWRI S 00462 UCBA0000518 1140 1140 Processed 12/01/2023 008358017 GOWRI S UCO BANK(607066)
26 TIRUVALLUR TN-02-010-032-032/2-A
(Velliyur) 		2902010000NRG23060120232634447 07/01/2023 SUMATHI 2902010WL064408 SUMATHI 00462 UCBA0000518 1140 1140 Processed 12/01/2023 008358017 SUMATHI UCO BANK(607066)
27 TIRUVALLUR TN-02-010-032-032/21-A
(Velliyur) 		2902010000NRG23060120232634448 07/01/2023 AMSA 2902010WL064408 AMSA 00462 UCBA0000518 1140 1140 Processed 12/01/2023 008358017 AMSA UCO BANK(607066)
28 TIRUVALLUR TN-02-010-032-032/213-A
(Velliyur) 		2902010000NRG23060120232634449 07/01/2023 SHANTHI S 2902010WL064408 SHANTHI S 00462 UCBA0000518 1140 1140 Processed 12/01/2023 008358017 SHANTHI S INDIAN BANK(607105)
29 TIRUVALLUR TN-02-010-032-032/22-A
(Velliyur) 		2902010000NRG23060120232634450 07/01/2023 ANDAL K 2902010WL064408 ANDAL K 00462 UCBA0000518 950 950 Processed 12/01/2023 008358017 ANDAL K UCO BANK(607066)
30 TIRUVALLUR TN-02-010-032-032/23-A
(Velliyur) 		2902010000NRG23060120232634451 07/01/2023 ALAMELU P 2902010WL064408 ALAMELU P 00462 UCBA0000518 950 950 Processed 12/01/2023 008358017 ALAMELU P UCO BANK(607066)
31 TIRUVALLUR TN-02-010-032-032/25-A
(Velliyur) 		2902010000NRG23060120232634452 07/01/2023 CHITHRA 2902010WL064408 CHITHRA 00462 UCBA0000518 1140 1140 Processed 12/01/2023 008358017 CHITHRA UCO BANK(607066)
32 TIRUVALLUR TN-02-010-032-032/26-A
(Velliyur) 		2902010000NRG23060120232634453 07/01/2023 VEERAMMAL 2902010WL064408 VEERAMMAL 00462 UCBA0000518 1140 1140 Processed 12/01/2023 008358017 VEERAMMAL UCO BANK(607066)
33 TIRUVALLUR TN-02-010-032-032/284-A
(Velliyur) 		2902010000NRG23060120232634454 07/01/2023 SHANTHI J 2902010WL064408 SHANTHI J 00462 UCBA0000518 950 950 Processed 12/01/2023 008358017 SHANTHI J UCO BANK(607066)
34 TIRUVALLUR TN-02-010-032-032/288-A
(Velliyur) 		2902010000NRG23060120232634455 07/01/2023 LAKSHMI M 2902010WL064408 LAKSHMI M 00462 UCBA0000518 1140 1140 Processed 12/01/2023 008358017 LAKSHMI M INDIAN BANK(607105)
35 TIRUVALLUR TN-02-010-032-032/30-A
(Velliyur) 		2902010000NRG23060120232634456 07/01/2023 KASTHURI K 2902010WL064408 KASTHURI K 00462 UCBA0000518 1140 1140 Processed 12/01/2023 008358017 KASTHURI K INDIAN OVERSEAS BANK(508541)
36 TIRUVALLUR TN-02-010-032-032/32-A
(Velliyur) 		2902010000NRG23060120232634458 07/01/2023 KARUMBAN L 2902010WL064408 KARUMBAN L 00462 UCBA0000518 1140 1140 Processed 12/01/2023 008358017 KARUMBAN L UCO BANK(607066)
37 TIRUVALLUR TN-02-010-032-032/333-A
(Velliyur) 		2902010000NRG23060120232634459 07/01/2023 ALAMEELU 2902010WL064408 ALAMEELU 00462 UCBA0000518 1140 1140 Processed 12/01/2023 008358017 ALAMEELU UCO BANK(607066)
38 TIRUVALLUR TN-02-010-032-032/336-A
(Velliyur) 		2902010000NRG23060120232634460 07/01/2023 SABENA 2902010WL064408 SABENA 00462 UCBA0000518 1140 1140 Processed 12/01/2023 008358017 SABENA UCO BANK(607066)
39 TIRUVALLUR TN-02-010-032-032/36-A
(Velliyur) 		2902010000NRG23060120232634462 07/01/2023 SELVI 2902010WL064408 SELVI 00462 UCBA0000518 1140 1140 Processed 12/01/2023 008358017 SELVI UCO BANK(607066)
40 TIRUVALLUR TN-02-010-032-032/371-A
(Velliyur) 		2902010000NRG23060120232634464 07/01/2023 SARASWATHY D 2902010WL064408 SARASWATHY D 00462 UCBA0000518 1140 1140 Processed 12/01/2023 008358017 SARASWATHY D UCO BANK(607066)
41 TIRUVALLUR TN-02-010-032-032/418-A
(Velliyur) 		2902010000NRG23060120232634465 07/01/2023 MANIKANDAN 2902010WL064408 MANIKANDAN 00462 UCBA0000518 1686 1686 Processed 12/01/2023 008358017 MANIKANDAN UCO BANK(607066)
42 TIRUVALLUR TN-02-010-032-032/422-A
(Velliyur) 		2902010000NRG23060120232634466 07/01/2023 MANIMEGALAI A 2902010WL064408 MANIMEGALAI A 00462 UCBA0000518 1140 1140 Processed 12/01/2023 008358017 MANIMEGALAI A STATE BANK OF INDIA(508548)
43 TIRUVALLUR TN-02-010-032-032/50-A
(Velliyur) 		2902010000NRG23060120232634467 07/01/2023 USHA R 2902010WL064408 USHA R 00462 UCBA0000518 1140 1140 Processed 12/01/2023 008358017 USHA R UCO BANK(607066)
44 TIRUVALLUR TN-02-010-032-032/56-A
(Velliyur) 		2902010000NRG23060120232634468 07/01/2023 BABA 2902010WL064408 BABA 00462 UCBA0000518 1140 1140 Processed 12/01/2023 008358017 BABA UCO BANK(607066)
45 TIRUVALLUR TN-02-010-032-032/59-A
(Velliyur) 		2902010000NRG23060120232634469 07/01/2023 RAJIAMMAL D 2902010WL064408 RAJIAMMAL D 00462 UCBA0000518 1140 1140 Processed 12/01/2023 008358017 RAJIAMMAL D UCO BANK(607066)
46 TIRUVALLUR TN-02-010-032-032/592-A
(Velliyur) 		2902010000NRG23060120232634470 07/01/2023 Krishnaveni 2902010WL064408 Krishnaveni 00462 UCBA0000518 1140 1140 Processed 12/01/2023 008358017 Krishnaveni UCO BANK(607066)
47 TIRUVALLUR TN-02-010-032-032/6-A
(Velliyur) 		2902010000NRG23060120232634471 07/01/2023 ARUNKUMAR 2902010WL064408 ARUNKUMAR 00462 UCBA0000518 1405 1405 Processed 12/01/2023 008358017 ARUNKUMAR UCO BANK(607066)
48 TIRUVALLUR TN-02-010-032-032/640-A
(Velliyur) 		2902010000NRG23060120232634472 07/01/2023 SARADHAMMAL 2902010WL064408 SARADHAMMAL 00462 UCBA0000518 950 950 Processed 12/01/2023 008358017 SARADHAMMAL UCO BANK(607066)
49 TIRUVALLUR TN-02-010-032-032/7
(Velliyur) 		2902010000NRG23060120232634473 07/01/2023 JAGANADESWARI 2902010WL064408 JAGANADESWARI 00462 UCBA0000518 1140 1140 Processed 12/01/2023 008358017 JAGANADESWARI UCO BANK(607066)
50 TIRUVALLUR TN-02-010-032-032/76
(Velliyur) 		2902010000NRG23060120232634474 07/01/2023 ALAMELU 2902010WL064408 ALAMELU 00462 UCBA0000518 1686 1686 Processed 12/01/2023 008358017 ALAMELU UCO BANK(607066)
51 TIRUVALLUR TN-02-010-032-032/81-A
(Velliyur) 		2902010000NRG23060120232634476 07/01/2023 KARUMPAN 2902010WL064408 KARUMPAN 00462 UCBA0000518 1686 1686 Processed 12/01/2023 008358017 KARUMPAN UCO BANK(607066)
52 TIRUVALLUR TN-02-010-032-032/85-A
(Velliyur) 		2902010000NRG23060120232634477 07/01/2023 PARIYASAMY 2902010WL064408 PARIYASAMY 00462 UCBA0000518 950 950 Processed 12/01/2023 008358017 PARIYASAMY UCO BANK(607066)
53 TIRUVALLUR TN-02-010-032-032/93-A
(Velliyur) 		2902010000NRG23060120232634478 07/01/2023 MUNIAMMAL 2902010WL064408 MUNIAMMAL 00462 UCBA0000518 950 950 Processed 12/01/2023 008358017 MUNIAMMAL UCO BANK(607066)
SubTotal 57163 57163
Total 59253 59253

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 TIRUVALLUR TN2902010_070123APB_FTO_1405085 Indian Bank IDIB000M192 MICROSATE BRANCH, TIRUVALLUR 1140
2 TIRUVALLUR TN2902010_070123APB_FTO_1405085 Indian Overseas Bank IOBA0003272 Thamaraipakkam 950
3 TIRUVALLUR TN2902010_070123APB_FTO_1405085 UCO BANK UCBA0000518 UCO VELLIYUR 33742
4 TIRUVALLUR TN2902010_070123APB_FTO_1405085 UCO BANK UCBA0000518 VELLIYUR 23421

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