Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 31-May-2024 07:55:48 AM 
Back  

FTO Transaction Details

State : TAMIL NADU District : TIRUVALLUR Block : TIRUVALLUR
Fto No. : TN2902010_170323APB_FTO_1660783
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-02-010-013-013/101-A
(Melakondaiyur) 		2902010000NRG23140320233113893 17/03/2023 MARIYAMMAL 2902010WL073164 MARIYAMMAL 00462 UCBA0000518 470 470 Processed 30/03/2023 025730281 MARIYAMMAL HDFC BANK LTD(607152)
2 TIRUVALLUR TN-02-010-013-013/107-A
(Melakondaiyur) 		2902010000NRG23140320233113894 17/03/2023 JOTHI Y 2902010WL073164 JOTHI Y 00462 UCBA0000518 940 940 Processed 30/03/2023 025730281 JOTHI Y UCO BANK(607066)
3 TIRUVALLUR TN-02-010-013-013/108-A
(Melakondaiyur) 		2902010000NRG23140320233113895 17/03/2023 NIRMALA N 2902010WL073164 NIRMALA N 00462 UCBA0000518 940 940 Processed 30/03/2023 025730281 NIRMALA N UCO BANK(607066)
4 TIRUVALLUR TN-02-010-013-013/118-A
(Melakondaiyur) 		2902010000NRG23140320233113896 17/03/2023 POUCHAMMAL C 2902010WL073164 POUCHAMMAL C 00462 UCBA0000518 1410 1410 Processed 30/03/2023 025730281 POUCHAMMAL C UCO BANK(607066)
5 TIRUVALLUR TN-02-010-013-013/146-A
(Melakondaiyur) 		2902010000NRG23140320233113897 17/03/2023 PARAMASIVAM M 2902010WL073164 PARAMASIVAM M 00462 UCBA0000518 1410 1410 Processed 31/03/2023 025730281 PARAMASIVAM M INDIA POST PAYMENTS BANK LIMITED(508528)
6 TIRUVALLUR TN-02-010-013-013/147-A
(Melakondaiyur) 		2902010000NRG23140320233113898 17/03/2023 vathani 2902010WL073164 vathani 00462 UCBA0000518 1175 1175 Processed 30/03/2023 025730281 vathani UCO BANK(607066)
7 TIRUVALLUR TN-02-010-013-013/157-A
(Melakondaiyur) 		2902010000NRG23140320233113899 17/03/2023 chellammaal 2902010WL073164 chellammaal 00462 UCBA0000518 1175 1175 Processed 30/03/2023 025730281 chellammaal UCO BANK(607066)
8 TIRUVALLUR TN-02-010-013-013/167-A
(Melakondaiyur) 		2902010000NRG23140320233113900 17/03/2023 latha 2902010WL073164 latha 00462 UCBA0000518 1410 1410 Processed 30/03/2023 025730281 latha UCO BANK(607066)
9 TIRUVALLUR TN-02-010-013-013/183-A
(Melakondaiyur) 		2902010000NRG23140320233113901 17/03/2023 RAJESWARI M 2902010WL073164 RAJESWARI M 00462 UCBA0000518 940 940 Processed 30/03/2023 025730281 RAJESWARI M UCO BANK(607066)
10 TIRUVALLUR TN-02-010-013-013/184-A
(Melakondaiyur) 		2902010000NRG23140320233113902 17/03/2023 ANJALA R 2902010WL073164 ANJALA R 00462 UCBA0000518 940 940 Processed 30/03/2023 025730281 ANJALA R UCO BANK(607066)
11 TIRUVALLUR TN-02-010-013-013/188-A
(Melakondaiyur) 		2902010000NRG23140320233113903 17/03/2023 AMBIKA V 2902010WL073164 AMBIKA V 00462 UCBA0000518 1410 1410 Processed 30/03/2023 025730281 AMBIKA V UCO BANK(607066)
12 TIRUVALLUR TN-02-010-013-013/194-A
(Melakondaiyur) 		2902010000NRG23140320233113904 17/03/2023 CHOKKAMMAL R 2902010WL073164 CHOKKAMMAL R 00462 UCBA0000518 1175 1175 Processed 30/03/2023 025730281 CHOKKAMMAL R UCO BANK(607066)
13 TIRUVALLUR TN-02-010-013-013/198-A
(Melakondaiyur) 		2902010000NRG23140320233113905 17/03/2023 LALLI Y 2902010WL073164 LALLI Y 00462 UCBA0000518 1410 1410 Processed 30/03/2023 025730281 LALLI Y UCO BANK(607066)
14 TIRUVALLUR TN-02-010-013-013/199-A
(Melakondaiyur) 		2902010000NRG23140320233113906 17/03/2023 manjula 2902010WL073164 manjula 00462 UCBA0000518 940 940 Processed 30/03/2023 025730281 manjula UCO BANK(607066)
15 TIRUVALLUR TN-02-010-013-013/21-A
(Melakondaiyur) 		2902010000NRG23140320233113907 17/03/2023 MALAR G 2902010WL073164 MALAR G 00462 UCBA0000518 235 235 Processed 30/03/2023 025730281 MALAR G UCO BANK(607066)
16 TIRUVALLUR TN-02-010-013-013/218-A
(Melakondaiyur) 		2902010000NRG23140320233113908 17/03/2023 shakila 2902010WL073164 shakila 00462 UCBA0000518 1410 1410 Processed 30/03/2023 025730281 shakila HDFC BANK LTD(607152)
17 TIRUVALLUR TN-02-010-013-013/22-B
(Melakondaiyur) 		2902010000NRG23140320233113909 17/03/2023 SEAMATHAL P 2902010WL073164 SEAMATHAL P 00462 UCBA0000518 1410 1410 Processed 30/03/2023 025730281 SEAMATHAL P UCO BANK(607066)
18 TIRUVALLUR TN-02-010-013-013/233-A
(Melakondaiyur) 		2902010000NRG23140320233113911 17/03/2023 NAGAMMA L 2902010WL073164 NAGAMMA L 00462 UCBA0000518 705 705 Processed 30/03/2023 025730281 NAGAMMA L UCO BANK(607066)
19 TIRUVALLUR TN-02-010-013-013/26-A
(Melakondaiyur) 		2902010000NRG23140320233113912 17/03/2023 GOVINDAMMAL J 2902010WL073164 GOVINDAMMAL J 00462 UCBA0000518 1410 1410 Processed 30/03/2023 025730281 GOVINDAMMAL J UCO BANK(607066)
20 TIRUVALLUR TN-02-010-013-013/274-A
(Melakondaiyur) 		2902010000NRG23140320233113913 17/03/2023 MUNIYAMMAL B 2902010WL073164 MUNIYAMMAL B 00462 UCBA0000518 705 705 Processed 30/03/2023 025730281 MUNIYAMMAL B UCO BANK(607066)
21 TIRUVALLUR TN-02-010-013-013/277-A
(Melakondaiyur) 		2902010000NRG23140320233113914 17/03/2023 LAKSMI K 2902010WL073164 LAKSMI K 00462 UCBA0000518 1175 1175 Processed 30/03/2023 025730281 LAKSMI K UCO BANK(607066)
22 TIRUVALLUR TN-02-010-013-013/308-A
(Melakondaiyur) 		2902010000NRG23140320233113915 17/03/2023 ANAKILI V 2902010WL073164 ANAKILI V 00462 UCBA0000518 940 940 Processed 30/03/2023 025730281 ANAKILI V UCO BANK(607066)
23 TIRUVALLUR TN-02-010-013-013/326-A
(Melakondaiyur) 		2902010000NRG23140320233113916 17/03/2023 RAMAYE V 2902010WL073164 RAMAYE V 00462 UCBA0000518 1410 1410 Processed 30/03/2023 025730281 RAMAYE V UCO BANK(607066)
24 TIRUVALLUR TN-02-010-013-013/339-A
(Melakondaiyur) 		2902010000NRG23140320233113917 17/03/2023 EAKAVALLI K 2902010WL073164 EAKAVALLI K 00462 UCBA0000518 1410 1410 Processed 30/03/2023 025730281 EAKAVALLI K UCO BANK(607066)
25 TIRUVALLUR TN-02-010-013-013/340-A
(Melakondaiyur) 		2902010000NRG23140320233113918 17/03/2023 PONITHA V 2902010WL073164 PONITHA V 00462 UCBA0000518 1175 1175 Processed 30/03/2023 025730281 PONITHA V UCO BANK(607066)
26 TIRUVALLUR TN-02-010-013-013/352-a
(Melakondaiyur) 		2902010000NRG23140320233113919 17/03/2023 RENUKA A 2902010WL073164 RENUKA A 00462 UCBA0000518 940 940 Processed 30/03/2023 025730281 RENUKA A FINCARE SMALL FINANCE BANK LTD(608304)
27 TIRUVALLUR TN-02-010-013-013/362-A
(Melakondaiyur) 		2902010000NRG23140320233113920 17/03/2023 NAGAMMAL M 2902010WL073164 NAGAMMAL M 00462 UCBA0000518 1410 1410 Processed 30/03/2023 025730281 NAGAMMAL M UCO BANK(607066)
28 TIRUVALLUR TN-02-010-013-013/369-A
(Melakondaiyur) 		2902010000NRG23140320233113921 17/03/2023 padma 2902010WL073164 padma 00462 UCBA0000518 940 940 Processed 30/03/2023 025730281 padma UCO BANK(607066)
29 TIRUVALLUR TN-02-010-013-013/395-A
(Melakondaiyur) 		2902010000NRG23140320233113922 17/03/2023 SARSWATHI V 2902010WL073164 SARSWATHI V 00462 UCBA0000518 940 940 Processed 30/03/2023 025730281 SARSWATHI V FINCARE SMALL FINANCE BANK LTD(608304)
30 TIRUVALLUR TN-02-010-013-013/402-A
(Melakondaiyur) 		2902010000NRG23140320233113923 17/03/2023 KARUNAKARAN D 2902010WL073164 KARUNAKARAN D 00462 UCBA0000518 1680 1680 Processed 30/03/2023 025730281 KARUNAKARAN D UCO BANK(607066)
31 TIRUVALLUR TN-02-010-013-013/41-A
(Melakondaiyur) 		2902010000NRG23140320233113924 17/03/2023 MALLIGA S 2902010WL073164 MALLIGA S 00462 UCBA0000518 940 940 Processed 30/03/2023 025730281 MALLIGA S UCO BANK(607066)
32 TIRUVALLUR TN-02-010-013-013/429-A
(Melakondaiyur) 		2902010000NRG23140320233113925 17/03/2023 Sekar 2902010WL073164 Sekar 00462 UCBA0000518 1175 1175 Processed 30/03/2023 025730281 Sekar UCO BANK(607066)
33 TIRUVALLUR TN-02-010-013-013/442-A
(Melakondaiyur) 		2902010000NRG23140320233113926 17/03/2023 parvathi 2902010WL073164 parvathi 00462 UCBA0000518 1410 1410 Processed 30/03/2023 025730281 parvathi FINCARE SMALL FINANCE BANK LTD(608304)
34 TIRUVALLUR TN-02-010-013-013/445-A
(Melakondaiyur) 		2902010000NRG23140320233113927 17/03/2023 uma 2902010WL073164 uma 00462 UCBA0000518 1175 1175 Processed 30/03/2023 025730281 uma UCO BANK(607066)
35 TIRUVALLUR TN-02-010-013-013/48-A
(Melakondaiyur) 		2902010000NRG23140320233113928 17/03/2023 ELLAN 2902010WL073164 ELLAN 00462 UCBA0000518 1410 1410 Processed 30/03/2023 025730281 ELLAN UCO BANK(607066)
36 TIRUVALLUR TN-02-010-013-013/49-A
(Melakondaiyur) 		2902010000NRG23140320233113929 17/03/2023 dilli 2902010WL073164 dilli 00462 UCBA0000518 1175 1175 Processed 30/03/2023 025730281 dilli UCO BANK(607066)
37 TIRUVALLUR TN-02-010-013-013/50-A
(Melakondaiyur) 		2902010000NRG23140320233113930 17/03/2023 GAMPU T 2902010WL073164 GAMPU T 00462 UCBA0000518 940 940 Processed 30/03/2023 025730281 GAMPU T UCO BANK(607066)
38 TIRUVALLUR TN-02-010-013-013/54-A
(Melakondaiyur) 		2902010000NRG23140320233113931 17/03/2023 GOVINDAMMAL 2902010WL073164 GOVINDAMMAL 00462 UCBA0000518 235 235 Processed 30/03/2023 025730281 GOVINDAMMAL UCO BANK(607066)
39 TIRUVALLUR TN-02-010-013-013/61-A
(Melakondaiyur) 		2902010000NRG23140320233113932 17/03/2023 VASANTHI G 2902010WL073164 VASANTHI G 00462 UCBA0000518 940 940 Processed 30/03/2023 025730281 VASANTHI G UCO BANK(607066)
40 TIRUVALLUR TN-02-010-013-013/78-A
(Melakondaiyur) 		2902010000NRG23140320233113933 17/03/2023 SUSEELA R 2902010WL073164 SUSEELA R 00462 UCBA0000518 1175 1175 Processed 30/03/2023 025730281 SUSEELA R UCO BANK(607066)
41 TIRUVALLUR TN-02-010-013-013/80-A
(Melakondaiyur) 		2902010000NRG23140320233113934 17/03/2023 SEETHA B 2902010WL073164 SEETHA B 00462 UCBA0000518 940 940 Processed 30/03/2023 025730281 SEETHA B UCO BANK(607066)
42 TIRUVALLUR TN-02-010-013-013/81-A
(Melakondaiyur) 		2902010000NRG23140320233113935 17/03/2023 VAIYATHAL S 2902010WL073164 VAIYATHAL S 00462 UCBA0000518 940 940 Processed 30/03/2023 025730281 VAIYATHAL S UCO BANK(607066)
43 TIRUVALLUR TN-02-010-013-013/88-A
(Melakondaiyur) 		2902010000NRG23140320233113936 17/03/2023 PARIMELA S 2902010WL073164 PARIMELA S 00462 UCBA0000518 1410 1410 Processed 30/03/2023 025730281 PARIMELA S UCO BANK(607066)
44 TIRUVALLUR TN-02-010-013-013/92-A
(Melakondaiyur) 		2902010000NRG23140320233113937 17/03/2023 EGAYAVALLI M 2902010WL073164 EGAYAVALLI M 00462 UCBA0000518 1410 1410 Processed 30/03/2023 025730281 EGAYAVALLI M UCO BANK(607066)
45 TIRUVALLUR TN-02-010-013-013/93-A
(Melakondaiyur) 		2902010000NRG23140320233113938 17/03/2023 RANI D 2902010WL073164 RANI D 00462 UCBA0000518 1175 1175 Processed 30/03/2023 025730281 RANI D UCO BANK(607066)
46 TIRUVALLUR TN-02-010-013-013/95-A
(Melakondaiyur) 		2902010000NRG23140320233113939 17/03/2023 MANJULA M 2902010WL073164 MANJULA M 00462 UCBA0000518 1410 1410 Processed 30/03/2023 025730281 MANJULA M UCO BANK(607066)
SubTotal 51500 51500
Total 51500 51500

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 TIRUVALLUR TN2902010_170323APB_FTO_1660783 UCO BANK UCBA0000518 UCO VELLIYUR 37870
2 TIRUVALLUR TN2902010_170323APB_FTO_1660783 UCO BANK UCBA0000518 VELLIYUR 13630

Download In Excel