Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 10:48:27 PM 
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FTO Transaction Details

State : TAMIL NADU District : TIRUVALLUR Block : TIRUVALLUR
Fto No. : TN2902010_170323APB_FTO_1661540
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-02-010-022-022/100-A
(Puliyur) 		2902010000NRG23140320233120631 17/03/2023 NAGARANI.T 2902010WL073261 NAGARANI.T 00462 UCBA0000518 1380 1380 Processed 30/03/2023 025730281 NAGARANI.T FINCARE SMALL FINANCE BANK LTD(608304)
2 TIRUVALLUR TN-02-010-022-022/101-A
(Puliyur) 		2902010000NRG23140320233120632 17/03/2023 JAMUNA.K 2902010WL073261 JAMUNA.K 00462 UCBA0000518 1380 1380 Processed 30/03/2023 025730281 JAMUNA.K UCO BANK(607066)
3 TIRUVALLUR TN-02-010-022-022/103-A
(Puliyur) 		2902010000NRG23140320233120634 17/03/2023 MAINAVATHY.P 2902010WL073261 MAINAVATHY.P 00462 UCBA0000518 1380 1380 Processed 30/03/2023 025730281 MAINAVATHY.P INDIAN BANK(607105)
4 TIRUVALLUR TN-02-010-022-022/105-A
(Puliyur) 		2902010000NRG23140320233120635 17/03/2023 MALLESWARI.G 2902010WL073261 MALLESWARI.G 00462 UCBA0000518 1380 1380 Processed 30/03/2023 025730281 MALLESWARI.G UCO BANK(607066)
5 TIRUVALLUR TN-02-010-022-022/110-A
(Puliyur) 		2902010000NRG23140320233120636 17/03/2023 MURUGAMMAL.K 2902010WL073261 MURUGAMMAL.K 00462 UCBA0000518 1380 1380 Processed 30/03/2023 025730281 MURUGAMMAL.K UCO BANK(607066)
6 TIRUVALLUR TN-02-010-022-022/113-A
(Puliyur) 		2902010000NRG23140320233120637 17/03/2023 MALLIKA C 2902010WL073261 MALLIKA C 00462 UCBA0000518 1380 1380 Processed 30/03/2023 025730281 MALLIKA C UCO BANK(607066)
7 TIRUVALLUR TN-02-010-022-022/114-A
(Puliyur) 		2902010000NRG23140320233120638 17/03/2023 BAKIYAVATH.S 2902010WL073261 BAKIYAVATH.S 00462 UCBA0000518 1380 1380 Processed 30/03/2023 025730281 BAKIYAVATH.S UCO BANK(607066)
8 TIRUVALLUR TN-02-010-022-022/118-A
(Puliyur) 		2902010000NRG23140320233120639 17/03/2023 KALA.S 2902010WL073261 KALA.S 00462 UCBA0000518 1380 1380 Processed 30/03/2023 025730281 KALA.S UCO BANK(607066)
9 TIRUVALLUR TN-02-010-022-022/120-A
(Puliyur) 		2902010000NRG23140320233120640 17/03/2023 vanamayil 2902010WL073261 vanamayil 00462 UCBA0000518 1380 1380 Processed 30/03/2023 025730281 vanamayil UCO BANK(607066)
10 TIRUVALLUR TN-02-010-022-022/121-A
(Puliyur) 		2902010000NRG23140320233120641 17/03/2023 RAJINA.A 2902010WL073261 RAJINA.A 00462 UCBA0000518 690 690 Processed 30/03/2023 025730281 RAJINA.A UCO BANK(607066)
11 TIRUVALLUR TN-02-010-022-022/123-A
(Puliyur) 		2902010000NRG23140320233120642 17/03/2023 GANDHIMATHY.A 2902010WL073261 GANDHIMATHY.A 00462 UCBA0000518 1150 1150 Processed 30/03/2023 025730281 GANDHIMATHY.A UCO BANK(607066)
12 TIRUVALLUR TN-02-010-022-022/126-A
(Puliyur) 		2902010000NRG23140320233120643 17/03/2023 SELVARANI.K 2902010WL073261 SELVARANI.K 00462 UCBA0000518 1380 1380 Processed 30/03/2023 025730281 SELVARANI.K BANK OF BARODA(606985)
13 TIRUVALLUR TN-02-010-022-022/127-A
(Puliyur) 		2902010000NRG23140320233120644 17/03/2023 BAKKIAVATHI.J 2902010WL073261 BAKKIAVATHI.J 00462 UCBA0000518 1380 1380 Processed 30/03/2023 025730281 BAKKIAVATHI.J UCO BANK(607066)
14 TIRUVALLUR TN-02-010-022-022/128-A
(Puliyur) 		2902010000NRG23140320233120645 17/03/2023 Murugammal 2902010WL073261 Murugammal 00462 UCBA0000518 1380 1380 Processed 30/03/2023 025730281 Murugammal BANK OF BARODA(606985)
15 TIRUVALLUR TN-02-010-022-022/131-A
(Puliyur) 		2902010000NRG23140320233120646 17/03/2023 Saroja 2902010WL073261 Saroja 00462 UCBA0000518 1380 1380 Processed 30/03/2023 025730281 Saroja BANK OF BARODA(606985)
16 TIRUVALLUR TN-02-010-022-022/135-A
(Puliyur) 		2902010000NRG23140320233120647 17/03/2023 PONNAMMAL 2902010WL073261 PONNAMMAL 00462 UCBA0000518 1150 1150 Processed 30/03/2023 025730281 PONNAMMAL BANK OF BARODA(606985)
17 TIRUVALLUR TN-02-010-022-022/137-A
(Puliyur) 		2902010000NRG23140320233120648 17/03/2023 athilakshmi 2902010WL073261 athilakshmi 00462 UCBA0000518 1380 1380 Processed 30/03/2023 025730281 athilakshmi UCO BANK(607066)
18 TIRUVALLUR TN-02-010-022-022/140-A
(Puliyur) 		2902010000NRG23140320233120649 17/03/2023 KARPAGAM 2902010WL073261 KARPAGAM 00462 UCBA0000518 1380 1380 Processed 30/03/2023 025730281 KARPAGAM BANK OF BARODA(606985)
19 TIRUVALLUR TN-02-010-022-022/142-A
(Puliyur) 		2902010000NRG23140320233120650 17/03/2023 nagammal 2902010WL073261 nagammal 00462 UCBA0000518 690 690 Processed 30/03/2023 025730281 nagammal UCO BANK(607066)
20 TIRUVALLUR TN-02-010-022-022/144-A
(Puliyur) 		2902010000NRG23140320233120651 17/03/2023 Valli 2902010WL073261 Valli 00462 UCBA0000518 1380 1380 Processed 30/03/2023 025730281 Valli UCO BANK(607066)
21 TIRUVALLUR TN-02-010-022-022/146-A
(Puliyur) 		2902010000NRG23140320233120652 17/03/2023 kasthuri 2902010WL073261 kasthuri 00462 UCBA0000518 690 690 Processed 30/03/2023 025730281 kasthuri UCO BANK(607066)
22 TIRUVALLUR TN-02-010-022-022/149-A
(Puliyur) 		2902010000NRG23140320233120653 17/03/2023 dhanalakshmi 2902010WL073261 dhanalakshmi 00462 UCBA0000518 1150 1150 Processed 30/03/2023 025730281 dhanalakshmi UCO BANK(607066)
23 TIRUVALLUR TN-02-010-022-022/150-A
(Puliyur) 		2902010000NRG23140320233120654 17/03/2023 MAGESHWARI.P 2902010WL073261 MAGESHWARI.P 00462 UCBA0000518 1380 1380 Processed 30/03/2023 025730281 MAGESHWARI.P UCO BANK(607066)
24 TIRUVALLUR TN-02-010-022-022/153-A
(Puliyur) 		2902010000NRG23140320233120656 17/03/2023 gnanam 2902010WL073261 gnanam 00462 UCBA0000518 1380 1380 Processed 30/03/2023 025730281 gnanam UCO BANK(607066)
25 TIRUVALLUR TN-02-010-022-022/154-A
(Puliyur) 		2902010000NRG23140320233120657 17/03/2023 LAKSHMI.C 2902010WL073261 LAKSHMI.C 00462 UCBA0000518 1380 1380 Processed 30/03/2023 025730281 LAKSHMI.C UCO BANK(607066)
26 TIRUVALLUR TN-02-010-022-022/160-A
(Puliyur) 		2902010000NRG23140320233120658 17/03/2023 GEETHA.M 2902010WL073261 GEETHA.M 00462 UCBA0000518 1380 1380 Processed 30/03/2023 025730281 GEETHA.M UCO BANK(607066)
27 TIRUVALLUR TN-02-010-022-022/161-A
(Puliyur) 		2902010000NRG23140320233120659 17/03/2023 RAMANI G 2902010WL073261 RAMANI G 00462 UCBA0000518 460 460 Processed 30/03/2023 025730281 RAMANI G UCO BANK(607066)
28 TIRUVALLUR TN-02-010-022-022/166-A
(Puliyur) 		2902010000NRG23140320233120660 17/03/2023 sargunam 2902010WL073261 sargunam 00462 UCBA0000518 460 460 Processed 30/03/2023 025730281 sargunam UCO BANK(607066)
29 TIRUVALLUR TN-02-010-022-022/171-A
(Puliyur) 		2902010000NRG23140320233120662 17/03/2023 sundharavalli 2902010WL073261 sundharavalli 00462 UCBA0000518 1150 1150 Processed 30/03/2023 025730281 sundharavalli UCO BANK(607066)
30 TIRUVALLUR TN-02-010-022-022/175-A
(Puliyur) 		2902010000NRG23140320233120663 17/03/2023 CHINTHAMANI.S 2902010WL073261 CHINTHAMANI.S 00462 UCBA0000518 1380 1380 Processed 30/03/2023 025730281 CHINTHAMANI.S UCO BANK(607066)
31 TIRUVALLUR TN-02-010-022-022/176-A
(Puliyur) 		2902010000NRG23140320233120664 17/03/2023 Nirmala m 2902010WL073261 Nirmala m 00462 UCBA0000518 1380 1380 Processed 30/03/2023 025730281 Nirmala m UCO BANK(607066)
32 TIRUVALLUR TN-02-010-022-022/177-A
(Puliyur) 		2902010000NRG23140320233120665 17/03/2023 EGAVALLI 2902010WL073261 EGAVALLI 00462 UCBA0000518 1380 1380 Processed 30/03/2023 025730281 EGAVALLI UCO BANK(607066)
33 TIRUVALLUR TN-02-010-022-022/178-A
(Puliyur) 		2902010000NRG23140320233120666 17/03/2023 MARRIYAMMAL..V 2902010WL073261 MARRIYAMMAL..V 00462 UCBA0000518 1380 1380 Processed 30/03/2023 025730281 MARRIYAMMAL..V UCO BANK(607066)
34 TIRUVALLUR TN-02-010-022-022/179-A
(Puliyur) 		2902010000NRG23140320233120667 17/03/2023 VETHAMMAL M 2902010WL073261 VETHAMMAL M 00462 UCBA0000518 1686 1686 Processed 30/03/2023 025730281 VETHAMMAL M BANK OF BARODA(606985)
35 TIRUVALLUR TN-02-010-022-022/181-A
(Puliyur) 		2902010000NRG23140320233120668 17/03/2023 PUSHPA 2902010WL073261 PUSHPA 00462 UCBA0000518 1380 1380 Processed 30/03/2023 025730281 PUSHPA UCO BANK(607066)
36 TIRUVALLUR TN-02-010-022-022/185-A
(Puliyur) 		2902010000NRG23140320233120669 17/03/2023 INDHIRA 2902010WL073261 INDHIRA 00462 UCBA0000518 1380 1380 Processed 30/03/2023 025730281 INDHIRA BANK OF BARODA(606985)
37 TIRUVALLUR TN-02-010-022-022/192-A
(Puliyur) 		2902010000NRG23140320233120670 17/03/2023 SELVI P 2902010WL073261 SELVI P 00462 UCBA0000518 1380 1380 Processed 30/03/2023 025730281 SELVI P BANK OF BARODA(606985)
38 TIRUVALLUR TN-02-010-022-022/193-A
(Puliyur) 		2902010000NRG23140320233120671 17/03/2023 RANJITHAM.V 2902010WL073261 RANJITHAM.V 00462 UCBA0000518 1380 1380 Processed 30/03/2023 025730281 RANJITHAM.V UCO BANK(607066)
39 TIRUVALLUR TN-02-010-022-022/194-A
(Puliyur) 		2902010000NRG23140320233120672 17/03/2023 VALARMATHY P 2902010WL073261 VALARMATHY P 00462 UCBA0000518 1380 1380 Processed 30/03/2023 025730281 VALARMATHY P BANK OF BARODA(606985)
40 TIRUVALLUR TN-02-010-022-022/195-A
(Puliyur) 		2902010000NRG23140320233120673 17/03/2023 ANNANAMAL.G 2902010WL073261 ANNANAMAL.G 00462 UCBA0000518 1686 1686 Processed 30/03/2023 025730281 ANNANAMAL.G BANK OF BARODA(606985)
41 TIRUVALLUR TN-02-010-022-022/196-A
(Puliyur) 		2902010000NRG23140320233120674 17/03/2023 BHARATHI S 2902010WL073261 BHARATHI S 00462 UCBA0000518 1150 1150 Processed 30/03/2023 025730281 BHARATHI S UCO BANK(607066)
42 TIRUVALLUR TN-02-010-022-022/197-A
(Puliyur) 		2902010000NRG23140320233120675 17/03/2023 MALLIGA 2902010WL073261 MALLIGA 00462 UCBA0000518 1380 1380 Processed 30/03/2023 025730281 MALLIGA UCO BANK(607066)
43 TIRUVALLUR TN-02-010-022-022/198-A
(Puliyur) 		2902010000NRG23140320233120676 17/03/2023 GIRIJA.M 2902010WL073261 GIRIJA.M 00462 UCBA0000518 1380 1380 Processed 30/03/2023 025730281 GIRIJA.M UCO BANK(607066)
44 TIRUVALLUR TN-02-010-022-022/199-A
(Puliyur) 		2902010000NRG23140320233120677 17/03/2023 UMAPATHI 2902010WL073261 UMAPATHI 00462 UCBA0000518 1380 1380 Processed 30/03/2023 025730281 UMAPATHI UCO BANK(607066)
45 TIRUVALLUR TN-02-010-022-022/206-A
(Puliyur) 		2902010000NRG23140320233120678 17/03/2023 jaya 2902010WL073261 jaya 00462 UCBA0000518 1380 1380 Processed 30/03/2023 025730281 jaya UCO BANK(607066)
46 TIRUVALLUR TN-02-010-022-022/208-A
(Puliyur) 		2902010000NRG23140320233120679 17/03/2023 SHANTHI.D 2902010WL073261 SHANTHI.D 00462 UCBA0000518 1380 1380 Processed 30/03/2023 025730281 SHANTHI.D BANK OF BARODA(606985)
47 TIRUVALLUR TN-02-010-022-022/211-A
(Puliyur) 		2902010000NRG23140320233120681 17/03/2023 ramesh 2902010WL073261 ramesh 00462 UCBA0000518 1686 1686 Processed 30/03/2023 025730281 ramesh UCO BANK(607066)
48 TIRUVALLUR TN-02-010-022-022/221-A
(Puliyur) 		2902010000NRG23140320233120682 17/03/2023 PARVATHY.M 2902010WL073261 PARVATHY.M 00462 UCBA0000518 920 920 Processed 30/03/2023 025730281 PARVATHY.M UCO BANK(607066)
49 TIRUVALLUR TN-02-010-022-022/432-A
(Puliyur) 		2902010000NRG23140320233120684 17/03/2023 SUGANTHA.A 2902010WL073261 SUGANTHA.A 00462 UCBA0000518 1686 1686 Processed 30/03/2023 025730281 SUGANTHA.A UCO BANK(607066)
50 TIRUVALLUR TN-02-010-022-022/95-A
(Puliyur) 		2902010000NRG23140320233120685 17/03/2023 KOKILA.L 2902010WL073261 KOKILA.L 00462 UCBA0000518 1150 1150 Processed 30/03/2023 025730281 KOKILA.L UCO BANK(607066)
51 TIRUVALLUR TN-02-010-022-022/97-A
(Puliyur) 		2902010000NRG23140320233120686 17/03/2023 vennila 2902010WL073261 vennila 00462 UCBA0000518 1380 1380 Processed 30/03/2023 025730281 vennila UCO BANK(607066)
52 TIRUVALLUR TN-02-010-022-022/99-A
(Puliyur) 		2902010000NRG23140320233120687 17/03/2023 ARULMANI.B 2902010WL073261 ARULMANI.B 00462 UCBA0000518 1380 1380 Processed 30/03/2023 025730281 ARULMANI.B UCO BANK(607066)
SubTotal 67234 67234
53 TIRUVALLUR TN-02-010-022-007/842-A
(Puliyur) 		2902010000NRG23140320233120630 17/03/2023 Geetha 2902010WL073261 Geetha 00462 UCBA0002626 1680 1680 Processed 30/03/2023 025730281 Geetha UCO BANK(607066)
54 TIRUVALLUR TN-02-010-022-022/102-A
(Puliyur) 		2902010000NRG23140320233120633 17/03/2023 Dhatchayani 2902010WL073261 Dhatchayani 00462 UCBA0002626 1380 1380 Processed 30/03/2023 025730281 Dhatchayani INDIAN BANK(607105)
55 TIRUVALLUR TN-02-010-022-022/170-A
(Puliyur) 		2902010000NRG23140320233120661 17/03/2023 Annammaal 2902010WL073261 Annammaal 00462 UCBA0002626 1150 1150 Processed 30/03/2023 025730281 Annammaal UCO BANK(607066)
56 TIRUVALLUR TN-02-010-022-022/385-A
(Puliyur) 		2902010000NRG23140320233120683 17/03/2023 DEEPA M 2902010WL073261 DEEPA M 00462 UCBA0002626 1380 1380 Processed 30/03/2023 025730281 DEEPA M INDIAN BANK(607105)
SubTotal 5590 5590
Total 72824 72824

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 TIRUVALLUR TN2902010_170323APB_FTO_1661540 UCO BANK UCBA0000518 UCO VELLIYUR 39558
2 TIRUVALLUR TN2902010_170323APB_FTO_1661540 UCO BANK UCBA0000518 VELLIYUR 27676
3 TIRUVALLUR TN2902010_170323APB_FTO_1661540 UCO BANK UCBA0002626 Pakkam 5590

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