Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 08:08:44 PM 
Back  

FTO Transaction Details

State : TAMIL NADU District : TIRUVALLUR Block : TIRUVALLUR
Fto No. : TN2902010_171022APB_FTO_1024143
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-02-010-022-004/708
(Puliyur) 		2902010000NRG23151020221916006 17/10/2022 laxmi L 2902010WL047081 laxmi L 00462 UCBA0000518 636 636 Processed 26/10/2022 010578375 laxmi L BANK OF BARODA(606985)
2 TIRUVALLUR TN-02-010-022-005/715-A
(Puliyur) 		2902010000NRG23151020221916007 17/10/2022 saroja 2902010WL047081 saroja 00462 UCBA0000518 1060 1060 Processed 26/10/2022 010578375 saroja UCO BANK(607066)
3 TIRUVALLUR TN-02-010-022-005/716-A
(Puliyur) 		2902010000NRG23151020221916008 17/10/2022 chitra 2902010WL047081 chitra 00462 UCBA0000518 848 848 Processed 26/10/2022 010578375 chitra BANK OF BARODA(606985)
4 TIRUVALLUR TN-02-010-022-005/717-A
(Puliyur) 		2902010000NRG23151020221916009 17/10/2022 vatchala 2902010WL047081 vatchala 00462 UCBA0000518 848 848 Processed 26/10/2022 010578375 vatchala BANK OF BARODA(606985)
5 TIRUVALLUR TN-02-010-022-005/718-A
(Puliyur) 		2902010000NRG23151020221916010 17/10/2022 thenmozhi 2902010WL047081 thenmozhi 00462 UCBA0000518 848 848 Processed 26/10/2022 010578375 thenmozhi UCO BANK(607066)
6 TIRUVALLUR TN-02-010-022-005/739-A
(Puliyur) 		2902010000NRG23151020221916011 17/10/2022 karpagam 2902010WL047081 karpagam 00462 UCBA0000518 636 636 Processed 26/10/2022 010578375 karpagam UCO BANK(607066)
7 TIRUVALLUR TN-02-010-022-005/748-A
(Puliyur) 		2902010000NRG23151020221916012 17/10/2022 malar 2902010WL047081 malar 00462 UCBA0000518 848 848 Processed 26/10/2022 010578375 malar UCO BANK(607066)
8 TIRUVALLUR TN-02-010-022-005/772-A
(Puliyur) 		2902010000NRG23151020221916013 17/10/2022 nagammaal 2902010WL047081 nagammaal 00462 UCBA0000518 1060 1060 Processed 26/10/2022 010578375 nagammaal UCO BANK(607066)
9 TIRUVALLUR TN-02-010-022-009/747-A
(Puliyur) 		2902010000NRG23151020221916020 17/10/2022 padma 2902010WL047081 padma 00462 UCBA0000518 1060 1060 Processed 26/10/2022 010578375 padma INDIAN BANK(607105)
10 TIRUVALLUR TN-02-010-022-022/212-A
(Puliyur) 		2902010000NRG23151020221916022 17/10/2022 Kala 2902010WL047081 Kala 00462 UCBA0000518 1060 1060 Processed 26/10/2022 010578375 Kala UCO BANK(607066)
11 TIRUVALLUR TN-02-010-022-022/220-A
(Puliyur) 		2902010000NRG23151020221916023 17/10/2022 LAKSHMI 2902010WL047081 LAKSHMI 00462 UCBA0000518 1060 1060 Processed 26/10/2022 010578375 LAKSHMI UCO BANK(607066)
12 TIRUVALLUR TN-02-010-022-022/228-A
(Puliyur) 		2902010000NRG23151020221916024 17/10/2022 AMUDHA 2902010WL047081 AMUDHA 00462 UCBA0000518 1060 1060 Processed 26/10/2022 010578375 AMUDHA INDIAN BANK(607105)
13 TIRUVALLUR TN-02-010-022-022/233-A
(Puliyur) 		2902010000NRG23151020221916025 17/10/2022 PUSHPA 2902010WL047081 PUSHPA 00462 UCBA0000518 1060 1060 Processed 26/10/2022 010578375 PUSHPA UCO BANK(607066)
14 TIRUVALLUR TN-02-010-022-022/386-A
(Puliyur) 		2902010000NRG23151020221916027 17/10/2022 GUNASUNDHARI 2902010WL047081 GUNASUNDHARI 00462 UCBA0000518 1060 1060 Processed 26/10/2022 010578375 GUNASUNDHARI UCO BANK(607066)
15 TIRUVALLUR TN-02-010-022-022/405-A
(Puliyur) 		2902010000NRG23151020221916028 17/10/2022 sathi 2902010WL047081 sathi 00462 UCBA0000518 1060 1060 Processed 26/10/2022 010578375 sathi UCO BANK(607066)
16 TIRUVALLUR TN-02-010-022-022/45-A
(Puliyur) 		2902010000NRG23151020221916030 17/10/2022 MURUGESAN 2902010WL047081 MURUGESAN 00462 UCBA0000518 1405 1405 Processed 26/10/2022 010578375 MURUGESAN BANK OF BARODA(606985)
17 TIRUVALLUR TN-02-010-022-022/46-A
(Puliyur) 		2902010000NRG23151020221916031 17/10/2022 kannammal 2902010WL047081 kannammal 00462 UCBA0000518 1060 1060 Processed 26/10/2022 010578375 kannammal UCO BANK(607066)
18 TIRUVALLUR TN-02-010-022-022/47-A
(Puliyur) 		2902010000NRG23151020221916032 17/10/2022 parvathy 2902010WL047081 parvathy 00462 UCBA0000518 1060 1060 Processed 26/10/2022 010578375 parvathy UCO BANK(607066)
19 TIRUVALLUR TN-02-010-022-022/48-A
(Puliyur) 		2902010000NRG23151020221916033 17/10/2022 pusanammal 2902010WL047081 pusanammal 00462 UCBA0000518 636 636 Processed 26/10/2022 010578375 pusanammal UCO BANK(607066)
20 TIRUVALLUR TN-02-010-022-022/49-A
(Puliyur) 		2902010000NRG23151020221916034 17/10/2022 kala 2902010WL047081 kala 00462 UCBA0000518 1060 1060 Processed 26/10/2022 010578375 kala UCO BANK(607066)
21 TIRUVALLUR TN-02-010-022-022/494-A
(Puliyur) 		2902010000NRG23151020221916035 17/10/2022 RUKKU.R 2902010WL047081 RUKKU.R 00462 UCBA0000518 1060 1060 Processed 26/10/2022 010578375 RUKKU.R STATE BANK OF INDIA(508548)
22 TIRUVALLUR TN-02-010-022-022/515-A
(Puliyur) 		2902010000NRG23151020221916036 17/10/2022 MEENATCHI 2902010WL047081 MEENATCHI 00462 UCBA0000518 562 562 Processed 26/10/2022 010578375 MEENATCHI UCO BANK(607066)
23 TIRUVALLUR TN-02-010-022-022/52-A
(Puliyur) 		2902010000NRG23151020221916037 17/10/2022 SELVI 2902010WL047081 SELVI 00462 UCBA0000518 636 636 Processed 26/10/2022 010578375 SELVI BANK OF BARODA(606985)
24 TIRUVALLUR TN-02-010-022-022/53-A
(Puliyur) 		2902010000NRG23151020221916038 17/10/2022 sumathi 2902010WL047081 sumathi 00462 UCBA0000518 1060 1060 Processed 26/10/2022 010578375 sumathi STATE BANK OF INDIA(508548)
25 TIRUVALLUR TN-02-010-022-022/55-A
(Puliyur) 		2902010000NRG23151020221916039 17/10/2022 Chellammal 2902010WL047081 Chellammal 00462 UCBA0000518 1405 1405 Processed 26/10/2022 010578375 Chellammal BANK OF BARODA(606985)
26 TIRUVALLUR TN-02-010-022-022/59
(Puliyur) 		2902010000NRG23151020221916040 17/10/2022 ESWARI R 2902010WL047081 ESWARI R 00462 UCBA0000518 848 848 Processed 26/10/2022 010578375 ESWARI R BANK OF BARODA(606985)
27 TIRUVALLUR TN-02-010-022-022/63-A
(Puliyur) 		2902010000NRG23151020221916043 17/10/2022 KUPPAMMAL 2902010WL047081 KUPPAMMAL 00462 UCBA0000518 1405 1405 Processed 26/10/2022 010578375 KUPPAMMAL UCO BANK(607066)
28 TIRUVALLUR TN-02-010-022-022/64-A
(Puliyur) 		2902010000NRG23151020221916044 17/10/2022 PONNAMMAL 2902010WL047081 PONNAMMAL 00462 UCBA0000518 848 848 Processed 26/10/2022 010578375 PONNAMMAL BANK OF BARODA(606985)
29 TIRUVALLUR TN-02-010-022-022/65-A
(Puliyur) 		2902010000NRG23151020221916045 17/10/2022 KUMARI.L 2902010WL047081 KUMARI.L 00462 UCBA0000518 848 848 Processed 26/10/2022 010578375 KUMARI.L UCO BANK(607066)
30 TIRUVALLUR TN-02-010-022-022/655-a
(Puliyur) 		2902010000NRG23151020221916046 17/10/2022 MARIYAMMAL 2902010WL047081 MARIYAMMAL 00462 UCBA0000518 1060 1060 Processed 26/10/2022 010578375 MARIYAMMAL UCO BANK(607066)
31 TIRUVALLUR TN-02-010-022-022/658-a
(Puliyur) 		2902010000NRG23151020221916047 17/10/2022 AATHILAKSHMI 2902010WL047081 AATHILAKSHMI 00462 UCBA0000518 1060 1060 Processed 26/10/2022 010578375 AATHILAKSHMI UCO BANK(607066)
32 TIRUVALLUR TN-02-010-022-022/663-a
(Puliyur) 		2902010000NRG23151020221916048 17/10/2022 VALLIYAMMAL.G 2902010WL047081 VALLIYAMMAL.G 00462 UCBA0000518 1060 1060 Processed 26/10/2022 010578375 VALLIYAMMAL.G UCO BANK(607066)
33 TIRUVALLUR TN-02-010-022-022/665-a
(Puliyur) 		2902010000NRG23151020221916049 17/10/2022 SARASWATHI 2902010WL047081 SARASWATHI 00462 UCBA0000518 424 424 Processed 26/10/2022 010578375 SARASWATHI BANK OF BARODA(606985)
34 TIRUVALLUR TN-02-010-022-022/68-A
(Puliyur) 		2902010000NRG23151020221916051 17/10/2022 kanthammaal 2902010WL047081 kanthammaal 00462 UCBA0000518 1060 1060 Processed 26/10/2022 010578375 kanthammaal BANK OF BARODA(606985)
35 TIRUVALLUR TN-02-010-022-022/72-A
(Puliyur) 		2902010000NRG23151020221916052 17/10/2022 SUSILA.R 2902010WL047081 SUSILA.R 00462 UCBA0000518 1060 1060 Processed 26/10/2022 010578375 SUSILA.R UCO BANK(607066)
36 TIRUVALLUR TN-02-010-022-022/74-A
(Puliyur) 		2902010000NRG23151020221916054 17/10/2022 kala 2902010WL047081 kala 00462 UCBA0000518 1060 1060 Processed 26/10/2022 010578375 kala UCO BANK(607066)
37 TIRUVALLUR TN-02-010-022-022/86-A
(Puliyur) 		2902010000NRG23151020221916055 17/10/2022 REVATHI 2902010WL047081 REVATHI 00462 UCBA0000518 1060 1060 Processed 26/10/2022 010578375 REVATHI INDIAN BANK(607105)
38 TIRUVALLUR TN-02-010-022-022/88-A
(Puliyur) 		2902010000NRG23151020221916056 17/10/2022 SAROJAMMAL 2902010WL047081 SAROJAMMAL 00462 UCBA0000518 1060 1060 Processed 26/10/2022 010578375 SAROJAMMAL UCO BANK(607066)
39 TIRUVALLUR TN-02-010-022-022/89-A
(Puliyur) 		2902010000NRG23151020221916057 17/10/2022 RAJAMMAL 2902010WL047081 RAJAMMAL 00462 UCBA0000518 424 424 Processed 26/10/2022 010578375 RAJAMMAL UCO BANK(607066)
SubTotal 37425 37425
40 TIRUVALLUR TN-02-010-022-005/775-A
(Puliyur) 		2902010000NRG23151020221916014 17/10/2022 dhanalakshmi 2902010WL047081 dhanalakshmi 00462 UCBA0002626 848 848 Processed 26/10/2022 010578375 dhanalakshmi BANK OF BARODA(606985)
SubTotal 848 848
Total 38273 38273

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 TIRUVALLUR TN2902010_171022APB_FTO_1024143 UCO BANK UCBA0000518 UCO VELLIYUR 4876
2 TIRUVALLUR TN2902010_171022APB_FTO_1024143 UCO BANK UCBA0000518 VELLIYUR 32549
3 TIRUVALLUR TN2902010_171022APB_FTO_1024143 UCO BANK UCBA0002626 Pakkam 848

Download In Excel