Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 31-May-2024 04:53:11 AM 
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FTO Transaction Details

State : TAMIL NADU District : TIRUVALLUR Block : TIRUVALLUR
Fto No. : TN2902010_070123APB_FTO_1404363
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-02-010-025-003/549-A
(Sivanvoyal) 		2902010000NRG23060120232631066 07/01/2023 Raman S 2902010WL064344 Raman S 00176 IDIB000T018 1140 1140 Processed 01/02/2023 018559404 Raman S INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1140 1140
2 TIRUVALLUR TN-02-010-025-003/515-A
(Sivanvoyal) 		2902010000NRG23060120232631064 07/01/2023 dhanalaskhmi 2902010WL064344 dhanalaskhmi 00462 UCBA0000518 1140 1140 Processed 01/02/2023 018559404 dhanalaskhmi UCO BANK(607066)
3 TIRUVALLUR TN-02-010-025-003/524-A
(Sivanvoyal) 		2902010000NRG23060120232631065 07/01/2023 pooni 2902010WL064344 pooni 00462 UCBA0000518 1140 1140 Processed 01/02/2023 018559404 pooni UCO BANK(607066)
4 TIRUVALLUR TN-02-010-025-003/586-A
(Sivanvoyal) 		2902010000NRG23060120232631067 07/01/2023 Rani s 2902010WL064344 Rani s 00462 UCBA0000518 1140 1140 Processed 01/02/2023 018559404 Rani s UCO BANK(607066)
5 TIRUVALLUR TN-02-010-025-025/145-A
(Sivanvoyal) 		2902010000NRG23060120232631068 07/01/2023 KOMMATTAL.M 2902010WL064344 KOMMATTAL.M 00462 UCBA0000518 760 760 Processed 01/02/2023 018559404 KOMMATTAL.M UCO BANK(607066)
6 TIRUVALLUR TN-02-010-025-025/146-A
(Sivanvoyal) 		2902010000NRG23060120232631069 07/01/2023 INDIRANI 2902010WL064344 INDIRANI 00462 UCBA0000518 1140 1140 Processed 01/02/2023 018559404 INDIRANI UCO BANK(607066)
7 TIRUVALLUR TN-02-010-025-025/147-A
(Sivanvoyal) 		2902010000NRG23060120232631070 07/01/2023 jayalakshmi 2902010WL064344 jayalakshmi 00462 UCBA0000518 1140 1140 Processed 01/02/2023 018559404 jayalakshmi INDIA POST PAYMENTS BANK LIMITED(508528)
8 TIRUVALLUR TN-02-010-025-025/148-A
(Sivanvoyal) 		2902010000NRG23060120232631071 07/01/2023 ANDAL.E 2902010WL064344 ANDAL.E 00462 UCBA0000518 950 950 Processed 01/02/2023 018559404 ANDAL.E UCO BANK(607066)
9 TIRUVALLUR TN-02-010-025-025/149-A
(Sivanvoyal) 		2902010000NRG23060120232631072 07/01/2023 DHANALAKSHMI 2902010WL064344 DHANALAKSHMI 00462 UCBA0000518 1686 1686 Processed 01/02/2023 018559404 DHANALAKSHMI INDIA POST PAYMENTS BANK LIMITED(508528)
10 TIRUVALLUR TN-02-010-025-025/152-A
(Sivanvoyal) 		2902010000NRG23060120232631073 07/01/2023 SAGUNTHATHALAI 2902010WL064344 SAGUNTHATHALAI 00462 UCBA0000518 760 760 Processed 01/02/2023 018559404 SAGUNTHATHALAI INDIA POST PAYMENTS BANK LIMITED(508528)
11 TIRUVALLUR TN-02-010-025-025/153-A
(Sivanvoyal) 		2902010000NRG23060120232631074 07/01/2023 BABY.P 2902010WL064344 BABY.P 00462 UCBA0000518 950 950 Processed 01/02/2023 018559404 BABY.P INDIA POST PAYMENTS BANK LIMITED(508528)
12 TIRUVALLUR TN-02-010-025-025/155-A
(Sivanvoyal) 		2902010000NRG23060120232631075 07/01/2023 NEELA.R 2902010WL064344 NEELA.R 00462 UCBA0000518 950 950 Processed 01/02/2023 018559404 NEELA.R INDIA POST PAYMENTS BANK LIMITED(508528)
13 TIRUVALLUR TN-02-010-025-025/156-A
(Sivanvoyal) 		2902010000NRG23060120232631076 07/01/2023 VENKATESWARI.S 2902010WL064344 VENKATESWARI.S 00462 UCBA0000518 950 950 Processed 01/02/2023 018559404 VENKATESWARI.S UNION BANK OF INDIA(508500)
14 TIRUVALLUR TN-02-010-025-025/159-A
(Sivanvoyal) 		2902010000NRG23060120232631077 07/01/2023 SULOCHANA 2902010WL064344 SULOCHANA 00462 UCBA0000518 950 950 Processed 01/02/2023 018559404 SULOCHANA UCO BANK(607066)
15 TIRUVALLUR TN-02-010-025-025/160-A
(Sivanvoyal) 		2902010000NRG23060120232631078 07/01/2023 PATHMAVATHI.N 2902010WL064344 PATHMAVATHI.N 00462 UCBA0000518 950 950 Processed 01/02/2023 018559404 PATHMAVATHI.N INDIA POST PAYMENTS BANK LIMITED(508528)
16 TIRUVALLUR TN-02-010-025-025/161-A
(Sivanvoyal) 		2902010000NRG23060120232631079 07/01/2023 VANAJA.C 2902010WL064344 VANAJA.C 00462 UCBA0000518 380 380 Processed 01/02/2023 018559404 VANAJA.C UCO BANK(607066)
17 TIRUVALLUR TN-02-010-025-025/162-A
(Sivanvoyal) 		2902010000NRG23060120232631080 07/01/2023 DEVI.V 2902010WL064344 DEVI.V 00462 UCBA0000518 950 950 Processed 01/02/2023 018559404 DEVI.V UCO BANK(607066)
18 TIRUVALLUR TN-02-010-025-025/165-A
(Sivanvoyal) 		2902010000NRG23060120232631081 07/01/2023 VASANTHA.A 2902010WL064344 VASANTHA.A 00462 UCBA0000518 190 190 Processed 01/02/2023 018559404 VASANTHA.A UCO BANK(607066)
19 TIRUVALLUR TN-02-010-025-025/166-A
(Sivanvoyal) 		2902010000NRG23060120232631082 07/01/2023 Rukmani 2902010WL064344 Rukmani 00462 UCBA0000518 950 950 Processed 01/02/2023 018559404 Rukmani UCO BANK(607066)
20 TIRUVALLUR TN-02-010-025-025/167-A
(Sivanvoyal) 		2902010000NRG23060120232631083 07/01/2023 LAKSHMI 2902010WL064344 LAKSHMI 00462 UCBA0000518 1140 1140 Processed 01/02/2023 018559404 LAKSHMI INDIA POST PAYMENTS BANK LIMITED(508528)
21 TIRUVALLUR TN-02-010-025-025/169-A
(Sivanvoyal) 		2902010000NRG23060120232631084 07/01/2023 INDIRA.E 2902010WL064344 INDIRA.E 00462 UCBA0000518 1140 1140 Processed 01/02/2023 018559404 INDIRA.E FINCARE SMALL FINANCE BANK LTD(608304)
22 TIRUVALLUR TN-02-010-025-025/170-A
(Sivanvoyal) 		2902010000NRG23060120232631085 07/01/2023 SAKUNTHALA A 2902010WL064344 SAKUNTHALA A 00462 UCBA0000518 1140 1140 Processed 01/02/2023 018559404 SAKUNTHALA A UCO BANK(607066)
23 TIRUVALLUR TN-02-010-025-025/172-A
(Sivanvoyal) 		2902010000NRG23060120232631086 07/01/2023 SUSEELA.C 2902010WL064344 SUSEELA.C 00462 UCBA0000518 1140 1140 Processed 01/02/2023 018559404 SUSEELA.C UCO BANK(607066)
24 TIRUVALLUR TN-02-010-025-025/173-A
(Sivanvoyal) 		2902010000NRG23060120232631087 07/01/2023 Kumari 2902010WL064344 Kumari 00462 UCBA0000518 1140 1140 Processed 02/02/2023 018559404 Kumari INDIAN BANK(607105)
25 TIRUVALLUR TN-02-010-025-025/174-A
(Sivanvoyal) 		2902010000NRG23060120232631088 07/01/2023 DHATCHAYANI.P 2902010WL064344 DHATCHAYANI.P 00462 UCBA0000518 950 950 Processed 01/02/2023 018559404 DHATCHAYANI.P INDIA POST PAYMENTS BANK LIMITED(508528)
26 TIRUVALLUR TN-02-010-025-025/175-A
(Sivanvoyal) 		2902010000NRG23060120232631089 07/01/2023 MANGAI N 2902010WL064344 MANGAI N 00462 UCBA0000518 1140 1140 Processed 01/02/2023 018559404 MANGAI N UCO BANK(607066)
27 TIRUVALLUR TN-02-010-025-025/178-A
(Sivanvoyal) 		2902010000NRG23060120232631090 07/01/2023 GOVINDAMMAL.S 2902010WL064344 GOVINDAMMAL.S 00462 UCBA0000518 1140 1140 Processed 01/02/2023 018559404 GOVINDAMMAL.S UCO BANK(607066)
28 TIRUVALLUR TN-02-010-025-025/180-A
(Sivanvoyal) 		2902010000NRG23060120232631091 07/01/2023 KALAISELVI S 2902010WL064344 KALAISELVI S 00462 UCBA0000518 1140 1140 Processed 01/02/2023 018559404 KALAISELVI S UCO BANK(607066)
29 TIRUVALLUR TN-02-010-025-025/181-A
(Sivanvoyal) 		2902010000NRG23060120232631092 07/01/2023 MANGAI.K 2902010WL064344 MANGAI.K 00462 UCBA0000518 950 950 Processed 01/02/2023 018559404 MANGAI.K UCO BANK(607066)
30 TIRUVALLUR TN-02-010-025-025/182-A
(Sivanvoyal) 		2902010000NRG23060120232631093 07/01/2023 RANGANATHAN.M 2902010WL064344 RANGANATHAN.M 00462 UCBA0000518 1686 1686 Processed 01/02/2023 018559404 RANGANATHAN.M UCO BANK(607066)
31 TIRUVALLUR TN-02-010-025-025/183-A
(Sivanvoyal) 		2902010000NRG23060120232631094 07/01/2023 KUMARI.G 2902010WL064344 KUMARI.G 00462 UCBA0000518 1140 1140 Processed 01/02/2023 018559404 KUMARI.G UCO BANK(607066)
32 TIRUVALLUR TN-02-010-025-025/186-A
(Sivanvoyal) 		2902010000NRG23060120232631095 07/01/2023 ARUNA S 2902010WL064344 ARUNA S 00462 UCBA0000518 1140 1140 Processed 02/02/2023 018559404 ARUNA S INDIAN BANK(607105)
33 TIRUVALLUR TN-02-010-025-025/187-A
(Sivanvoyal) 		2902010000NRG23060120232631096 07/01/2023 SARASWAHY 2902010WL064344 SARASWAHY 00462 UCBA0000518 1140 1140 Processed 01/02/2023 018559404 SARASWAHY UCO BANK(607066)
34 TIRUVALLUR TN-02-010-025-025/188-A
(Sivanvoyal) 		2902010000NRG23060120232631097 07/01/2023 SELVI.R 2902010WL064344 SELVI.R 00462 UCBA0000518 570 570 Processed 02/02/2023 018559404 SELVI.R INDIAN BANK(607105)
35 TIRUVALLUR TN-02-010-025-025/262-A
(Sivanvoyal) 		2902010000NRG23060120232631098 07/01/2023 Uma 2902010WL064344 Uma 00462 UCBA0000518 950 950 Processed 01/02/2023 018559404 Uma UCO BANK(607066)
36 TIRUVALLUR TN-02-010-025-025/263-A
(Sivanvoyal) 		2902010000NRG23060120232631099 07/01/2023 SAMUNDISWARI R 2902010WL064344 SAMUNDISWARI R 00462 UCBA0000518 760 760 Processed 01/02/2023 018559404 SAMUNDISWARI R UCO BANK(607066)
37 TIRUVALLUR TN-02-010-025-025/264-A
(Sivanvoyal) 		2902010000NRG23060120232631100 07/01/2023 BALA M 2902010WL064344 BALA M 00462 UCBA0000518 1140 1140 Processed 01/02/2023 018559404 BALA M INDIA POST PAYMENTS BANK LIMITED(508528)
38 TIRUVALLUR TN-02-010-025-025/269-A
(Sivanvoyal) 		2902010000NRG23060120232631101 07/01/2023 sampooranam 2902010WL064344 sampooranam 00462 UCBA0000518 570 570 Processed 01/02/2023 018559404 sampooranam UCO BANK(607066)
39 TIRUVALLUR TN-02-010-025-025/272-A
(Sivanvoyal) 		2902010000NRG23060120232631103 07/01/2023 YOGA.K 2902010WL064344 YOGA.K 00462 UCBA0000518 1140 1140 Processed 01/02/2023 018559404 YOGA.K INDIA POST PAYMENTS BANK LIMITED(508528)
40 TIRUVALLUR TN-02-010-025-025/273-A
(Sivanvoyal) 		2902010000NRG23060120232631104 07/01/2023 saratha 2902010WL064344 saratha 00462 UCBA0000518 1140 1140 Processed 01/02/2023 018559404 saratha BANK OF BARODA(606985)
41 TIRUVALLUR TN-02-010-025-025/276-A
(Sivanvoyal) 		2902010000NRG23060120232631105 07/01/2023 KARPAGAM.U 2902010WL064344 KARPAGAM.U 00462 UCBA0000518 950 950 Processed 01/02/2023 018559404 KARPAGAM.U UCO BANK(607066)
42 TIRUVALLUR TN-02-010-025-025/283-A
(Sivanvoyal) 		2902010000NRG23060120232631106 07/01/2023 vimala 2902010WL064344 vimala 00462 UCBA0000518 1140 1140 Processed 01/02/2023 018559404 vimala UCO BANK(607066)
43 TIRUVALLUR TN-02-010-025-025/287-A
(Sivanvoyal) 		2902010000NRG23060120232631107 07/01/2023 NAGAMMAL.V 2902010WL064344 NAGAMMAL.V 00462 UCBA0000518 1140 1140 Processed 01/02/2023 018559404 NAGAMMAL.V UCO BANK(607066)
44 TIRUVALLUR TN-02-010-025-025/288-A
(Sivanvoyal) 		2902010000NRG23060120232631108 07/01/2023 SUBBULAKSHMI.G 2902010WL064344 SUBBULAKSHMI.G 00462 UCBA0000518 760 760 Processed 01/02/2023 018559404 SUBBULAKSHMI.G UCO BANK(607066)
45 TIRUVALLUR TN-02-010-025-025/314-A
(Sivanvoyal) 		2902010000NRG23060120232631109 07/01/2023 Rukku 2902010WL064344 Rukku 00462 UCBA0000518 1140 1140 Processed 01/02/2023 018559404 Rukku INDIA POST PAYMENTS BANK LIMITED(508528)
46 TIRUVALLUR TN-02-010-025-025/315-A
(Sivanvoyal) 		2902010000NRG23060120232631110 07/01/2023 Lakshmi 2902010WL064344 Lakshmi 00462 UCBA0000518 1140 1140 Processed 01/02/2023 018559404 Lakshmi UCO BANK(607066)
47 TIRUVALLUR TN-02-010-025-025/333-A
(Sivanvoyal) 		2902010000NRG23060120232631111 07/01/2023 usha 2902010WL064344 usha 00462 UCBA0000518 1140 1140 Processed 02/02/2023 018559404 usha INDIAN BANK(607105)
48 TIRUVALLUR TN-02-010-025-025/339-A
(Sivanvoyal) 		2902010000NRG23060120232631112 07/01/2023 MALLIGA S 2902010WL064344 MALLIGA S 00462 UCBA0000518 1140 1140 Processed 02/02/2023 018559404 MALLIGA S INDIAN BANK(607105)
49 TIRUVALLUR TN-02-010-025-025/423-A
(Sivanvoyal) 		2902010000NRG23060120232631114 07/01/2023 devakia 2902010WL064344 devakia 00462 UCBA0000518 760 760 Processed 01/02/2023 018559404 devakia UCO BANK(607066)
50 TIRUVALLUR TN-02-010-025-025/428-A
(Sivanvoyal) 		2902010000NRG23060120232631115 07/01/2023 KASTHURI G 2902010WL064344 KASTHURI G 00462 UCBA0000518 1140 1140 Processed 01/02/2023 018559404 KASTHURI G INDIA POST PAYMENTS BANK LIMITED(508528)
51 TIRUVALLUR TN-02-010-025-025/439-A
(Sivanvoyal) 		2902010000NRG23060120232631116 07/01/2023 LAKSHMI 2902010WL064344 LAKSHMI 00462 UCBA0000518 570 570 Processed 01/02/2023 018559404 LAKSHMI UCO BANK(607066)
52 TIRUVALLUR TN-02-010-025-025/447-A
(Sivanvoyal) 		2902010000NRG23060120232631117 07/01/2023 KOUSALYA 2902010WL064344 KOUSALYA 00462 UCBA0000518 1686 1686 Processed 01/02/2023 018559404 KOUSALYA INDIA POST PAYMENTS BANK LIMITED(508528)
53 TIRUVALLUR TN-02-010-025-025/451-A
(Sivanvoyal) 		2902010000NRG23060120232631118 07/01/2023 VALLI C 2902010WL064344 VALLI C 00462 UCBA0000518 1140 1140 Processed 01/02/2023 018559404 VALLI C UCO BANK(607066)
54 TIRUVALLUR TN-02-010-025-025/457-A
(Sivanvoyal) 		2902010000NRG23060120232631119 07/01/2023 SUMATHI K 2902010WL064344 SUMATHI K 00462 UCBA0000518 190 190 Processed 01/02/2023 018559404 SUMATHI K UCO BANK(607066)
55 TIRUVALLUR TN-02-010-025-025/496-A
(Sivanvoyal) 		2902010000NRG23060120232631120 07/01/2023 angammaal 2902010WL064344 angammaal 00462 UCBA0000518 760 760 Processed 01/02/2023 018559404 angammaal UCO BANK(607066)
56 TIRUVALLUR TN-02-010-025-025/537-A
(Sivanvoyal) 		2902010000NRG23060120232631121 07/01/2023 manjula 2902010WL064344 manjula 00462 UCBA0000518 1140 1140 Processed 01/02/2023 018559404 manjula INDIA POST PAYMENTS BANK LIMITED(508528)
57 TIRUVALLUR TN-02-010-025-025/540-A
(Sivanvoyal) 		2902010000NRG23060120232631122 07/01/2023 vijaya 2902010WL064344 vijaya 00462 UCBA0000518 1140 1140 Processed 01/02/2023 018559404 vijaya INDIA POST PAYMENTS BANK LIMITED(508528)
58 TIRUVALLUR TN-02-010-025-025/553-A
(Sivanvoyal) 		2902010000NRG23060120232631123 07/01/2023 indira 2902010WL064344 indira 00462 UCBA0000518 760 760 Processed 01/02/2023 018559404 indira UCO BANK(607066)
59 TIRUVALLUR TN-02-010-025-025/571-A
(Sivanvoyal) 		2902010000NRG23060120232631124 07/01/2023 kavitha 2902010WL064344 kavitha 00462 UCBA0000518 950 950 Processed 01/02/2023 018559404 kavitha INDIA POST PAYMENTS BANK LIMITED(508528)
60 TIRUVALLUR TN-02-010-025-025/574-A
(Sivanvoyal) 		2902010000NRG23060120232631126 07/01/2023 tamilselvi 2902010WL064344 tamilselvi 00462 UCBA0000518 1140 1140 Processed 01/02/2023 018559404 tamilselvi UCO BANK(607066)
61 TIRUVALLUR TN-02-010-025-025/627-A
(Sivanvoyal) 		2902010000NRG23060120232631127 07/01/2023 D Saranya 2902010WL064344 D Saranya 00462 UCBA0000518 1140 1140 Processed 01/02/2023 018559404 D Saranya CANARA BANK(508532)
62 TIRUVALLUR TN-02-010-025-025/639-A
(Sivanvoyal) 		2902010000NRG23060120232631128 07/01/2023 Neela 2902010WL064344 Neela 00462 UCBA0000518 950 950 Processed 01/02/2023 018559404 Neela UCO BANK(607066)
63 TIRUVALLUR TN-02-010-025-025/90-A
(Sivanvoyal) 		2902010000NRG23060120232631129 07/01/2023 selvi 2902010WL064344 selvi 00462 UCBA0000518 1140 1140 Processed 01/02/2023 018559404 selvi INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 62628 62628
Total 63768 63768

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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_1404363 Indian Bank IDIB000T018 TIRUNINRAVUR 1140
2 TIRUVALLUR TN2902010_070123APB_FTO_1404363 UCO BANK UCBA0000518 UCO VELLIYUR 38308
3 TIRUVALLUR TN2902010_070123APB_FTO_1404363 UCO BANK UCBA0000518 VELLIYUR 24320

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