Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 09:59:24 PM 
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FTO Transaction Details

State : TAMIL NADU District : TIRUVALLUR Block : TIRUVALLUR
Fto No. : TN2902010_130123APB_FTO_1442771
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-02-010-020-001/564-A
(Perathur) 		2902010000NRG23120120232686915 13/01/2023 chandirababu 2902010WL065593 chandirababu 00462 UCBA0000518 1140 1140 Processed 02/02/2023 037293709 chandirababu UCO BANK(607066)
2 TIRUVALLUR TN-02-010-020-001/645
(Perathur) 		2902010000NRG23120120232686917 13/01/2023 Selvi 2902010WL065593 Selvi 00462 UCBA0000518 1140 1140 Processed 02/02/2023 037293709 Selvi UCO BANK(607066)
3 TIRUVALLUR TN-02-010-020-001/650
(Perathur) 		2902010000NRG23120120232686918 13/01/2023 Revathi 2902010WL065593 Revathi 00462 UCBA0000518 1140 1140 Processed 02/02/2023 037293709 Revathi STATE BANK OF INDIA(508548)
4 TIRUVALLUR TN-02-010-020-001/652
(Perathur) 		2902010000NRG23120120232686919 13/01/2023 Kalpana 2902010WL065593 Kalpana 00462 UCBA0000518 1140 1140 Processed 02/02/2023 037293709 Kalpana UNION BANK OF INDIA(508500)
5 TIRUVALLUR TN-02-010-020-020/106-A
(Perathur) 		2902010000NRG23120120232686920 13/01/2023 BOMMI 2902010WL065593 BOMMI 00462 UCBA0000518 950 950 Processed 02/02/2023 037293709 BOMMI UCO BANK(607066)
6 TIRUVALLUR TN-02-010-020-020/12-A
(Perathur) 		2902010000NRG23120120232686922 13/01/2023 USHA S 2902010WL065593 USHA S 00462 UCBA0000518 1140 1140 Processed 02/02/2023 037293709 USHA S UCO BANK(607066)
7 TIRUVALLUR TN-02-010-020-020/129-A
(Perathur) 		2902010000NRG23120120232686923 13/01/2023 CHELLAMMAL 2902010WL065593 CHELLAMMAL 00462 UCBA0000518 950 950 Processed 02/02/2023 037293709 CHELLAMMAL UCO BANK(607066)
8 TIRUVALLUR TN-02-010-020-020/155-A
(Perathur) 		2902010000NRG23120120232686924 13/01/2023 usha 2902010WL065593 usha 00462 UCBA0000518 380 380 Processed 02/02/2023 037293709 usha UCO BANK(607066)
9 TIRUVALLUR TN-02-010-020-020/158-A
(Perathur) 		2902010000NRG23120120232686925 13/01/2023 KAMSA 2902010WL065593 KAMSA 00462 UCBA0000518 950 950 Processed 02/02/2023 037293709 KAMSA UCO BANK(607066)
10 TIRUVALLUR TN-02-010-020-020/161-A
(Perathur) 		2902010000NRG23120120232686926 13/01/2023 kuppan 2902010WL065593 kuppan 00462 UCBA0000518 760 760 Processed 02/02/2023 037293709 kuppan UCO BANK(607066)
11 TIRUVALLUR TN-02-010-020-020/171-A
(Perathur) 		2902010000NRG23120120232686927 13/01/2023 LAKSHMI.R 2902010WL065593 LAKSHMI.R 00462 UCBA0000518 760 760 Processed 02/02/2023 037293709 LAKSHMI.R UCO BANK(607066)
12 TIRUVALLUR TN-02-010-020-020/175-A
(Perathur) 		2902010000NRG23120120232686928 13/01/2023 SUGUNA 2902010WL065593 SUGUNA 00462 UCBA0000518 950 950 Processed 02/02/2023 037293709 SUGUNA UCO BANK(607066)
13 TIRUVALLUR TN-02-010-020-020/236-A
(Perathur) 		2902010000NRG23120120232686930 13/01/2023 SAVITHIRI C 2902010WL065593 SAVITHIRI C 00462 UCBA0000518 1140 1140 Processed 02/02/2023 037293709 SAVITHIRI C BANK OF BARODA(606985)
14 TIRUVALLUR TN-02-010-020-020/237-A
(Perathur) 		2902010000NRG23120120232686931 13/01/2023 GURUMOORTHY K 2902010WL065593 GURUMOORTHY K 00462 UCBA0000518 1140 1140 Processed 02/02/2023 037293709 GURUMOORTHY K STATE BANK OF INDIA(508548)
15 TIRUVALLUR TN-02-010-020-020/244-A
(Perathur) 		2902010000NRG23120120232686932 13/01/2023 VINAYAGAM 2902010WL065593 VINAYAGAM 00462 UCBA0000518 570 570 Processed 02/02/2023 037293709 VINAYAGAM STATE BANK OF INDIA(508548)
16 TIRUVALLUR TN-02-010-020-020/247-A
(Perathur) 		2902010000NRG23120120232686933 13/01/2023 LALITHA 2902010WL065593 LALITHA 00462 UCBA0000518 760 760 Processed 02/02/2023 037293709 LALITHA UCO BANK(607066)
17 TIRUVALLUR TN-02-010-020-020/249-A
(Perathur) 		2902010000NRG23120120232686934 13/01/2023 ANGAMMA 2902010WL065593 ANGAMMA 00462 UCBA0000518 950 950 Processed 02/02/2023 037293709 ANGAMMA UCO BANK(607066)
18 TIRUVALLUR TN-02-010-020-020/254-A
(Perathur) 		2902010000NRG23120120232686935 13/01/2023 KUPPAMMAL 2902010WL065593 KUPPAMMAL 00462 UCBA0000518 1140 1140 Processed 02/02/2023 037293709 KUPPAMMAL UCO BANK(607066)
19 TIRUVALLUR TN-02-010-020-020/257-A
(Perathur) 		2902010000NRG23120120232686936 13/01/2023 VIJIYA 2902010WL065593 VIJIYA 00462 UCBA0000518 950 950 Processed 02/02/2023 037293709 VIJIYA UCO BANK(607066)
20 TIRUVALLUR TN-02-010-020-020/261-A
(Perathur) 		2902010000NRG23120120232686937 13/01/2023 DEVI 2902010WL065593 DEVI 00462 UCBA0000518 950 950 Processed 02/02/2023 037293709 DEVI UCO BANK(607066)
21 TIRUVALLUR TN-02-010-020-020/262-A
(Perathur) 		2902010000NRG23120120232686938 13/01/2023 THARADEVI 2902010WL065593 THARADEVI 00462 UCBA0000518 1140 1140 Processed 02/02/2023 037293709 THARADEVI IDBI BANK(607095)
22 TIRUVALLUR TN-02-010-020-020/284-A
(Perathur) 		2902010000NRG23120120232686939 13/01/2023 kothandhan 2902010WL065593 kothandhan 00462 UCBA0000518 190 190 Processed 02/02/2023 037293709 kothandhan UCO BANK(607066)
23 TIRUVALLUR TN-02-010-020-020/287-A
(Perathur) 		2902010000NRG23120120232686940 13/01/2023 VENKAATRAMAN 2902010WL065593 VENKAATRAMAN 00462 UCBA0000518 380 380 Processed 02/02/2023 037293709 VENKAATRAMAN STATE BANK OF INDIA(508548)
24 TIRUVALLUR TN-02-010-020-020/293-A
(Perathur) 		2902010000NRG23120120232686941 13/01/2023 SUJATHA M 2902010WL065593 SUJATHA M 00462 UCBA0000518 1140 1140 Processed 02/02/2023 037293709 SUJATHA M UCO BANK(607066)
25 TIRUVALLUR TN-02-010-020-020/298-A
(Perathur) 		2902010000NRG23120120232686942 13/01/2023 VIJAYALAKSHMI 2902010WL065593 VIJAYALAKSHMI 00462 UCBA0000518 950 950 Processed 02/02/2023 037293709 VIJAYALAKSHMI IDBI BANK(607095)
26 TIRUVALLUR TN-02-010-020-020/308-A
(Perathur) 		2902010000NRG23120120232686943 13/01/2023 KANCHANA R 2902010WL065593 KANCHANA R 00462 UCBA0000518 1140 1140 Processed 02/02/2023 037293709 KANCHANA R UCO BANK(607066)
27 TIRUVALLUR TN-02-010-020-020/310-A
(Perathur) 		2902010000NRG23120120232686944 13/01/2023 PONNAMMAL 2902010WL065593 PONNAMMAL 00462 UCBA0000518 1140 1140 Processed 02/02/2023 037293709 PONNAMMAL UCO BANK(607066)
28 TIRUVALLUR TN-02-010-020-020/345-A
(Perathur) 		2902010000NRG23120120232686945 13/01/2023 AZHAGESAN M 2902010WL065593 AZHAGESAN M 00462 UCBA0000518 1140 1140 Processed 02/02/2023 037293709 AZHAGESAN M UCO BANK(607066)
29 TIRUVALLUR TN-02-010-020-020/35-A
(Perathur) 		2902010000NRG23120120232686946 13/01/2023 KOSALA 2902010WL065593 KOSALA 00462 UCBA0000518 760 760 Processed 02/02/2023 037293709 KOSALA UCO BANK(607066)
30 TIRUVALLUR TN-02-010-020-020/353-A
(Perathur) 		2902010000NRG23120120232686947 13/01/2023 DILLIAMMAL M 2902010WL065593 DILLIAMMAL M 00462 UCBA0000518 950 950 Processed 02/02/2023 037293709 DILLIAMMAL M UCO BANK(607066)
31 TIRUVALLUR TN-02-010-020-020/370-A
(Perathur) 		2902010000NRG23120120232686948 13/01/2023 alamelu 2902010WL065593 alamelu 00462 UCBA0000518 570 570 Processed 02/02/2023 037293709 alamelu UCO BANK(607066)
32 TIRUVALLUR TN-02-010-020-020/371-A
(Perathur) 		2902010000NRG23120120232686949 13/01/2023 SHANTHI 2902010WL065593 SHANTHI 00462 UCBA0000518 950 950 Processed 02/02/2023 037293709 SHANTHI UCO BANK(607066)
33 TIRUVALLUR TN-02-010-020-020/380-A
(Perathur) 		2902010000NRG23120120232686951 13/01/2023 MUNIYAMMAL 2902010WL065593 MUNIYAMMAL 00462 UCBA0000518 950 950 Processed 02/02/2023 037293709 MUNIYAMMAL UCO BANK(607066)
34 TIRUVALLUR TN-02-010-020-020/381-A
(Perathur) 		2902010000NRG23120120232686952 13/01/2023 Kamala 2902010WL065593 Kamala 00462 UCBA0000518 1140 1140 Processed 02/02/2023 037293709 Kamala UCO BANK(607066)
35 TIRUVALLUR TN-02-010-020-020/382-A
(Perathur) 		2902010000NRG23120120232686953 13/01/2023 kaveri 2902010WL065593 kaveri 00462 UCBA0000518 950 950 Processed 02/02/2023 037293709 kaveri UCO BANK(607066)
36 TIRUVALLUR TN-02-010-020-020/388-A
(Perathur) 		2902010000NRG23120120232686954 13/01/2023 SASIKALA L 2902010WL065593 SASIKALA L 00462 UCBA0000518 1140 1140 Processed 02/02/2023 037293709 SASIKALA L UCO BANK(607066)
37 TIRUVALLUR TN-02-010-020-020/403-A
(Perathur) 		2902010000NRG23120120232686955 13/01/2023 KALAVATHY 2902010WL065593 KALAVATHY 00462 UCBA0000518 1140 1140 Processed 02/02/2023 037293709 KALAVATHY UCO BANK(607066)
38 TIRUVALLUR TN-02-010-020-020/42-A
(Perathur) 		2902010000NRG23120120232686956 13/01/2023 MALAR 2902010WL065593 MALAR 00462 UCBA0000518 760 760 Processed 02/02/2023 037293709 MALAR UCO BANK(607066)
39 TIRUVALLUR TN-02-010-020-020/433-A
(Perathur) 		2902010000NRG23120120232686957 13/01/2023 krishnan 2902010WL065593 krishnan 00462 UCBA0000518 1140 1140 Processed 02/02/2023 037293709 krishnan UCO BANK(607066)
40 TIRUVALLUR TN-02-010-020-020/441-A
(Perathur) 		2902010000NRG23120120232686959 13/01/2023 CHELLAMMAL 2902010WL065593 CHELLAMMAL 00462 UCBA0000518 1140 1140 Processed 03/02/2023 037293709 CHELLAMMAL INDIA POST PAYMENTS BANK LIMITED(508528)
41 TIRUVALLUR TN-02-010-020-020/443-A
(Perathur) 		2902010000NRG23120120232686960 13/01/2023 KOTHANDAN 2902010WL065593 KOTHANDAN 00462 UCBA0000518 1140 1140 Processed 03/02/2023 037293709 KOTHANDAN INDIAN BANK(607105)
42 TIRUVALLUR TN-02-010-020-020/454-A
(Perathur) 		2902010000NRG23120120232686961 13/01/2023 parimala 2902010WL065593 parimala 00462 UCBA0000518 1140 1140 Processed 02/02/2023 037293709 parimala UCO BANK(607066)
43 TIRUVALLUR TN-02-010-020-020/467-A
(Perathur) 		2902010000NRG23120120232686962 13/01/2023 AMBIKA R 2902010WL065593 AMBIKA R 00462 UCBA0000518 760 760 Processed 02/02/2023 037293709 AMBIKA R STATE BANK OF INDIA(508548)
44 TIRUVALLUR TN-02-010-020-020/486-A
(Perathur) 		2902010000NRG23120120232686963 13/01/2023 EGAVALLI 2902010WL065593 EGAVALLI 00462 UCBA0000518 1140 1140 Processed 02/02/2023 037293709 EGAVALLI UCO BANK(607066)
45 TIRUVALLUR TN-02-010-020-020/492-A
(Perathur) 		2902010000NRG23120120232686964 13/01/2023 Uma 2902010WL065593 Uma 00462 UCBA0000518 1140 1140 Processed 02/02/2023 037293709 Uma UCO BANK(607066)
46 TIRUVALLUR TN-02-010-020-020/494-A
(Perathur) 		2902010000NRG23120120232686965 13/01/2023 SUNDARAM 2902010WL065593 SUNDARAM 00462 UCBA0000518 1140 1140 Processed 02/02/2023 037293709 SUNDARAM UCO BANK(607066)
47 TIRUVALLUR TN-02-010-020-020/50-A
(Perathur) 		2902010000NRG23120120232686967 13/01/2023 MURUGAMMAL 2902010WL065593 MURUGAMMAL 00462 UCBA0000518 760 760 Processed 02/02/2023 037293709 MURUGAMMAL UCO BANK(607066)
48 TIRUVALLUR TN-02-010-020-020/503-B
(Perathur) 		2902010000NRG23120120232686968 13/01/2023 umamageshwari 2902010WL065593 umamageshwari 00462 UCBA0000518 950 950 Processed 02/02/2023 037293709 umamageshwari UCO BANK(607066)
49 TIRUVALLUR TN-02-010-020-020/505-A
(Perathur) 		2902010000NRG23120120232686970 13/01/2023 KASTHURI M 2902010WL065593 KASTHURI M 00462 UCBA0000518 1140 1140 Processed 02/02/2023 037293709 KASTHURI M STATE BANK OF INDIA(508548)
50 TIRUVALLUR TN-02-010-020-020/53-A
(Perathur) 		2902010000NRG23120120232686971 13/01/2023 megala 2902010WL065593 megala 00462 UCBA0000518 570 570 Processed 02/02/2023 037293709 megala UCO BANK(607066)
51 TIRUVALLUR TN-02-010-020-020/538-A
(Perathur) 		2902010000NRG23120120232686972 13/01/2023 Latha 2902010WL065593 Latha 00462 UCBA0000518 950 950 Processed 02/02/2023 037293709 Latha UCO BANK(607066)
52 TIRUVALLUR TN-02-010-020-020/542-A
(Perathur) 		2902010000NRG23120120232686973 13/01/2023 Indhrani 2902010WL065593 Indhrani 00462 UCBA0000518 1140 1140 Processed 02/02/2023 037293709 Indhrani UCO BANK(607066)
53 TIRUVALLUR TN-02-010-020-020/6-A
(Perathur) 		2902010000NRG23120120232686975 13/01/2023 PUSHPA 2902010WL065593 PUSHPA 00462 UCBA0000518 281 281 Processed 02/02/2023 037293709 PUSHPA UCO BANK(607066)
54 TIRUVALLUR TN-02-010-020-020/68-A
(Perathur) 		2902010000NRG23120120232686976 13/01/2023 MARAGATHAM 2902010WL065593 MARAGATHAM 00462 UCBA0000518 950 950 Processed 02/02/2023 037293709 MARAGATHAM UCO BANK(607066)
55 TIRUVALLUR TN-02-010-020-020/7-A
(Perathur) 		2902010000NRG23120120232686977 13/01/2023 DHATCHAYANI 2902010WL065593 DHATCHAYANI 00462 UCBA0000518 1140 1140 Processed 02/02/2023 037293709 DHATCHAYANI UCO BANK(607066)
56 TIRUVALLUR TN-02-010-020-020/88-A
(Perathur) 		2902010000NRG23120120232686978 13/01/2023 DHANALAKSHMI C 2902010WL065593 DHANALAKSHMI C 00462 UCBA0000518 1140 1140 Processed 02/02/2023 037293709 DHANALAKSHMI C UCO BANK(607066)
57 TIRUVALLUR TN-02-010-020-020/94-A
(Perathur) 		2902010000NRG23120120232686979 13/01/2023 Karpagam 2902010WL065593 Karpagam 00462 UCBA0000518 950 950 Processed 02/02/2023 037293709 Karpagam UCO BANK(607066)
58 TIRUVALLUR TN-02-010-020-021/521-A
(Perathur) 		2902010000NRG23120120232686980 13/01/2023 vimala 2902010WL065593 vimala 00462 UCBA0000518 950 950 Processed 02/02/2023 037293709 vimala BANK OF INDIA(508505)
59 TIRUVALLUR TN-02-010-020-021/549-A
(Perathur) 		2902010000NRG23120120232686981 13/01/2023 sheela 2902010WL065593 sheela 00462 UCBA0000518 950 950 Processed 02/02/2023 037293709 sheela UCO BANK(607066)
60 TIRUVALLUR TN-02-010-020-021/562-A
(Perathur) 		2902010000NRG23120120232686982 13/01/2023 nagavalli 2902010WL065593 nagavalli 00462 UCBA0000518 950 950 Processed 02/02/2023 037293709 nagavalli UCO BANK(607066)
61 TIRUVALLUR TN-02-010-020-021/611-A
(Perathur) 		2902010000NRG23120120232686983 13/01/2023 Aruna 2902010WL065593 Aruna 00462 UCBA0000518 950 950 Processed 02/02/2023 037293709 Aruna UCO BANK(607066)
62 TIRUVALLUR TN-02-010-020-021/613-A
(Perathur) 		2902010000NRG23120120232686984 13/01/2023 Pavithra 2902010WL065593 Pavithra 00462 UCBA0000518 760 760 Processed 02/02/2023 037293709 Pavithra UCO BANK(607066)
63 TIRUVALLUR TN-02-010-020-021/614-A
(Perathur) 		2902010000NRG23120120232686985 13/01/2023 Sivaranjani 2902010WL065593 Sivaranjani 00462 UCBA0000518 950 950 Processed 03/02/2023 037293709 Sivaranjani INDIAN BANK(607105)
64 TIRUVALLUR TN-02-010-020-021/616-A
(Perathur) 		2902010000NRG23120120232686986 13/01/2023 Archana 2902010WL065593 Archana 00462 UCBA0000518 1140 1140 Processed 02/02/2023 037293709 Archana UNION BANK OF INDIA(508500)
SubTotal 60891 60891
65 TIRUVALLUR TN-02-010-020-001/641-B
(Perathur) 		2902010000NRG23120120232686916 13/01/2023 Manjulakshmi 2902010WL065593 Manjulakshmi 00462 UCBA0002935 1680 1680 Processed 02/02/2023 037293709 Manjulakshmi UCO BANK(607066)
SubTotal 1680 1680
Total 62571 62571

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 TIRUVALLUR TN2902010_130123APB_FTO_1442771 UCO BANK UCBA0000518 UCO VELLIYUR 36571
2 TIRUVALLUR TN2902010_130123APB_FTO_1442771 UCO BANK UCBA0000518 VELLIYUR 24320
3 TIRUVALLUR TN2902010_130123APB_FTO_1442771 UCO BANK UCBA0002935 THIRUVALLUR 1680

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