Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 31-May-2024 03:19:29 AM 
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FTO Transaction Details

State : TAMIL NADU District : TIRUVALLUR Block : TIRUVALLUR
Fto No. : TN2902010_140323APB_FTO_1648740
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-02-010-032-008/1585-A
(Velliyur) 		2902010000NRG23140320232936388 14/03/2023 PAVITHRA R 2902010WL072493 PAVITHRA R 00078 CNRB0000974 950 950 Processed 30/03/2023 025719908 PAVITHRA R UCO BANK(607066)
SubTotal 950 950
2 TIRUVALLUR TN-02-010-032-008/859-A
(Velliyur) 		2902010000NRG23140320232936392 14/03/2023 Vidya M 2902010WL072493 Vidya M 00176 IDIB000M192 950 950 Processed 31/03/2023 025719908 Vidya M INDIAN BANK(607105)
SubTotal 950 950
3 TIRUVALLUR TN-02-010-032-008/1434-A
(Velliyur) 		2902010000NRG23140320232936386 14/03/2023 M USHA 2902010WL072493 M USHA 00177 IOBA0003272 950 950 Processed 30/03/2023 025719908 M USHA INDIAN OVERSEAS BANK(508541)
SubTotal 950 950
4 TIRUVALLUR TN-02-010-032-001/1317-A
(Velliyur) 		2902010000NRG23140320232936373 14/03/2023 PRATHEEPA S 2902010WL072493 PRATHEEPA S 00462 UCBA0000518 570 570 Processed 30/03/2023 025719908 PRATHEEPA S UCO BANK(607066)
5 TIRUVALLUR TN-02-010-032-008/1042-A
(Velliyur) 		2902010000NRG23140320232936375 14/03/2023 Nagarathinam 2902010WL072493 Nagarathinam 00462 UCBA0000518 760 760 Processed 30/03/2023 025719908 Nagarathinam UCO BANK(607066)
6 TIRUVALLUR TN-02-010-032-008/1051-A
(Velliyur) 		2902010000NRG23140320232936376 14/03/2023 Thabeethal 2902010WL072493 Thabeethal 00462 UCBA0000518 950 950 Processed 30/03/2023 025719908 Thabeethal UCO BANK(607066)
7 TIRUVALLUR TN-02-010-032-008/1132-A
(Velliyur) 		2902010000NRG23140320232936378 14/03/2023 ilavarasi 2902010WL072493 ilavarasi 00462 UCBA0000518 950 950 Processed 30/03/2023 025719908 ilavarasi UCO BANK(607066)
8 TIRUVALLUR TN-02-010-032-008/1133-A
(Velliyur) 		2902010000NRG23140320232936379 14/03/2023 deepa 2902010WL072493 deepa 00462 UCBA0000518 950 950 Processed 30/03/2023 025719908 deepa UCO BANK(607066)
9 TIRUVALLUR TN-02-010-032-008/1192-A
(Velliyur) 		2902010000NRG23140320232936381 14/03/2023 Thilagavathi 2902010WL072493 Thilagavathi 00462 UCBA0000518 190 190 Processed 30/03/2023 025719908 Thilagavathi UCO BANK(607066)
10 TIRUVALLUR TN-02-010-032-008/1275-A
(Velliyur) 		2902010000NRG23140320232936382 14/03/2023 Kamatchi M 2902010WL072493 Kamatchi M 00462 UCBA0000518 950 950 Processed 30/03/2023 025719908 Kamatchi M UCO BANK(607066)
11 TIRUVALLUR TN-02-010-032-008/1362-A
(Velliyur) 		2902010000NRG23140320232936384 14/03/2023 SANGEETHA 2902010WL072493 SANGEETHA 00462 UCBA0000518 950 950 Processed 30/03/2023 025719908 SANGEETHA UCO BANK(607066)
12 TIRUVALLUR TN-02-010-032-008/1606-A
(Velliyur) 		2902010000NRG23140320232936389 14/03/2023 ROGINI B 2902010WL072493 ROGINI B 00462 UCBA0000518 950 950 Processed 30/03/2023 025719908 ROGINI B UCO BANK(607066)
13 TIRUVALLUR TN-02-010-032-008/488-B
(Velliyur) 		2902010000NRG23140320232936390 14/03/2023 Priya R 2902010WL072493 Priya R 00462 UCBA0000518 950 950 Processed 30/03/2023 025719908 Priya R FINCARE SMALL FINANCE BANK LTD(608304)
14 TIRUVALLUR TN-02-010-032-008/928-A
(Velliyur) 		2902010000NRG23140320232936394 14/03/2023 GAJALAKSHMI 2902010WL072493 GAJALAKSHMI 00462 UCBA0000518 950 950 Processed 30/03/2023 025719908 GAJALAKSHMI UCO BANK(607066)
15 TIRUVALLUR TN-02-010-032-008/931-A
(Velliyur) 		2902010000NRG23140320232936395 14/03/2023 PADMAPRIYA 2902010WL072493 PADMAPRIYA 00462 UCBA0000518 760 760 Processed 30/03/2023 025719908 PADMAPRIYA UCO BANK(607066)
16 TIRUVALLUR TN-02-010-032-008/933-A
(Velliyur) 		2902010000NRG23140320232936396 14/03/2023 SAMPOORANAM 2902010WL072493 SAMPOORANAM 00462 UCBA0000518 950 950 Processed 30/03/2023 025719908 SAMPOORANAM UCO BANK(607066)
17 TIRUVALLUR TN-02-010-032-008/993
(Velliyur) 		2902010000NRG23140320232936397 14/03/2023 SAVITHIRI 2902010WL072493 SAVITHIRI 00462 UCBA0000518 760 760 Processed 30/03/2023 025719908 SAVITHIRI UCO BANK(607066)
18 TIRUVALLUR TN-02-010-032-008/996-A
(Velliyur) 		2902010000NRG23140320232936398 14/03/2023 PUSHPA 2902010WL072493 PUSHPA 00462 UCBA0000518 950 950 Processed 30/03/2023 025719908 PUSHPA UCO BANK(607066)
19 TIRUVALLUR TN-02-010-032-032/1202-B
(Velliyur) 		2902010000NRG23140320232936399 14/03/2023 GANTHIMATHI 2902010WL072493 GANTHIMATHI 00462 UCBA0000518 760 760 Processed 30/03/2023 025719908 GANTHIMATHI FINCARE SMALL FINANCE BANK LTD(608304)
20 TIRUVALLUR TN-02-010-032-032/124-A
(Velliyur) 		2902010000NRG23140320232936400 14/03/2023 YUVARANI 2902010WL072493 YUVARANI 00462 UCBA0000518 1400 1400 Processed 30/03/2023 025719908 YUVARANI UCO BANK(607066)
21 TIRUVALLUR TN-02-010-032-032/1290
(Velliyur) 		2902010000NRG23140320232936401 14/03/2023 MANJULA 2902010WL072493 MANJULA 00462 UCBA0000518 380 380 Processed 30/03/2023 025719908 MANJULA PALLAVAN GRAMA BANK(607052)
22 TIRUVALLUR TN-02-010-032-032/135-A
(Velliyur) 		2902010000NRG23140320232936402 14/03/2023 DILLIRANI A 2902010WL072493 DILLIRANI A 00462 UCBA0000518 950 950 Processed 30/03/2023 025719908 DILLIRANI A UCO BANK(607066)
23 TIRUVALLUR TN-02-010-032-032/164-A
(Velliyur) 		2902010000NRG23140320232936403 14/03/2023 HEMAVATHY T 2902010WL072493 HEMAVATHY T 00462 UCBA0000518 950 950 Processed 30/03/2023 025719908 HEMAVATHY T UCO BANK(607066)
24 TIRUVALLUR TN-02-010-032-032/194-A
(Velliyur) 		2902010000NRG23140320232936404 14/03/2023 KARUMBU.P 2902010WL072493 KARUMBU.P 00462 UCBA0000518 190 190 Processed 30/03/2023 025719908 KARUMBU.P UCO BANK(607066)
25 TIRUVALLUR TN-02-010-032-032/223-A
(Velliyur) 		2902010000NRG23140320232936406 14/03/2023 KANNAMA 2902010WL072493 KANNAMA 00462 UCBA0000518 843 843 Processed 30/03/2023 025719908 KANNAMA UCO BANK(607066)
26 TIRUVALLUR TN-02-010-032-032/231-A
(Velliyur) 		2902010000NRG23140320232936407 14/03/2023 ANJALA R 2902010WL072493 ANJALA R 00462 UCBA0000518 380 380 Processed 30/03/2023 025719908 ANJALA R UCO BANK(607066)
27 TIRUVALLUR TN-02-010-032-032/236-A
(Velliyur) 		2902010000NRG23140320232936409 14/03/2023 ALMELU G 2902010WL072493 ALMELU G 00462 UCBA0000518 950 950 Processed 30/03/2023 025719908 ALMELU G UCO BANK(607066)
28 TIRUVALLUR TN-02-010-032-032/237-A
(Velliyur) 		2902010000NRG23140320232936410 14/03/2023 MARIAMMAL K 2902010WL072493 MARIAMMAL K 00462 UCBA0000518 190 190 Processed 30/03/2023 025719908 MARIAMMAL K UCO BANK(607066)
29 TIRUVALLUR TN-02-010-032-032/246-A
(Velliyur) 		2902010000NRG23140320232936411 14/03/2023 MURUGAMMAL 2902010WL072493 MURUGAMMAL 00462 UCBA0000518 950 950 Processed 30/03/2023 025719908 MURUGAMMAL UCO BANK(607066)
30 TIRUVALLUR TN-02-010-032-032/287-A
(Velliyur) 		2902010000NRG23140320232936412 14/03/2023 KALA M 2902010WL072493 KALA M 00462 UCBA0000518 190 190 Processed 30/03/2023 025719908 KALA M UCO BANK(607066)
31 TIRUVALLUR TN-02-010-032-032/289-A
(Velliyur) 		2902010000NRG23140320232936413 14/03/2023 VANARANI K 2902010WL072493 VANARANI K 00462 UCBA0000518 950 950 Processed 30/03/2023 025719908 VANARANI K UCO BANK(607066)
32 TIRUVALLUR TN-02-010-032-032/300-A
(Velliyur) 		2902010000NRG23140320232936415 14/03/2023 NITHYA P 2902010WL072493 NITHYA P 00462 UCBA0000518 950 950 Processed 30/03/2023 025719908 NITHYA P UCO BANK(607066)
33 TIRUVALLUR TN-02-010-032-032/334-A
(Velliyur) 		2902010000NRG23140320232936416 14/03/2023 KANCHANA I 2902010WL072493 KANCHANA I 00462 UCBA0000518 950 950 Processed 30/03/2023 025719908 KANCHANA I UCO BANK(607066)
34 TIRUVALLUR TN-02-010-032-032/342-A
(Velliyur) 		2902010000NRG23140320232936417 14/03/2023 LAKSHMI 2902010WL072493 LAKSHMI 00462 UCBA0000518 950 950 Processed 30/03/2023 025719908 LAKSHMI UCO BANK(607066)
35 TIRUVALLUR TN-02-010-032-032/383-A
(Velliyur) 		2902010000NRG23140320232936418 14/03/2023 JOTHI 2902010WL072493 JOTHI 00462 UCBA0000518 760 760 Processed 30/03/2023 025719908 JOTHI UCO BANK(607066)
36 TIRUVALLUR TN-02-010-032-032/4-A
(Velliyur) 		2902010000NRG23140320232936421 14/03/2023 MUNUSAMY.K 2902010WL072493 MUNUSAMY.K 00462 UCBA0000518 380 380 Processed 30/03/2023 025719908 MUNUSAMY.K UCO BANK(607066)
37 TIRUVALLUR TN-02-010-032-032/401-A
(Velliyur) 		2902010000NRG23140320232936422 14/03/2023 EKAVALLI 2902010WL072493 EKAVALLI 00462 UCBA0000518 950 950 Processed 30/03/2023 025719908 EKAVALLI INDIAN OVERSEAS BANK(508541)
38 TIRUVALLUR TN-02-010-032-032/411-A
(Velliyur) 		2902010000NRG23140320232936423 14/03/2023 Ranjitham 2902010WL072493 Ranjitham 00462 UCBA0000518 570 570 Processed 30/03/2023 025719908 Ranjitham UCO BANK(607066)
39 TIRUVALLUR TN-02-010-032-032/434-A
(Velliyur) 		2902010000NRG23140320232936424 14/03/2023 SUMATHI G 2902010WL072493 SUMATHI G 00462 UCBA0000518 950 950 Processed 30/03/2023 025719908 SUMATHI G UCO BANK(607066)
40 TIRUVALLUR TN-02-010-032-032/438-A
(Velliyur) 		2902010000NRG23140320232936425 14/03/2023 ANJALA M 2902010WL072493 ANJALA M 00462 UCBA0000518 950 950 Processed 30/03/2023 025719908 ANJALA M UCO BANK(607066)
41 TIRUVALLUR TN-02-010-032-032/486-A
(Velliyur) 		2902010000NRG23140320232936426 14/03/2023 PARVATHI 2902010WL072493 PARVATHI 00462 UCBA0000518 950 950 Processed 30/03/2023 025719908 PARVATHI UCO BANK(607066)
42 TIRUVALLUR TN-02-010-032-032/499-A
(Velliyur) 		2902010000NRG23140320232936427 14/03/2023 SANTHI S 2902010WL072493 SANTHI S 00462 UCBA0000518 950 950 Processed 30/03/2023 025719908 SANTHI S UCO BANK(607066)
43 TIRUVALLUR TN-02-010-032-032/504-A
(Velliyur) 		2902010000NRG23140320232936428 14/03/2023 RAMANI D 2902010WL072493 RAMANI D 00462 UCBA0000518 570 570 Processed 30/03/2023 025719908 RAMANI D UCO BANK(607066)
44 TIRUVALLUR TN-02-010-032-032/505-A
(Velliyur) 		2902010000NRG23140320232936429 14/03/2023 MALLIGA M 2902010WL072493 MALLIGA M 00462 UCBA0000518 950 950 Processed 30/03/2023 025719908 MALLIGA M UCO BANK(607066)
45 TIRUVALLUR TN-02-010-032-032/518-A
(Velliyur) 		2902010000NRG23140320232936430 14/03/2023 AMIRTHAM K 2902010WL072493 AMIRTHAM K 00462 UCBA0000518 950 950 Processed 30/03/2023 025719908 AMIRTHAM K UCO BANK(607066)
46 TIRUVALLUR TN-02-010-032-032/535-A
(Velliyur) 		2902010000NRG23140320232936431 14/03/2023 DEVI 2902010WL072493 DEVI 00462 UCBA0000518 570 570 Processed 30/03/2023 025719908 DEVI FINCARE SMALL FINANCE BANK LTD(608304)
47 TIRUVALLUR TN-02-010-032-032/576-A
(Velliyur) 		2902010000NRG23140320232936432 14/03/2023 MOHANA C 2902010WL072493 MOHANA C 00462 UCBA0000518 950 950 Processed 30/03/2023 025719908 MOHANA C UCO BANK(607066)
48 TIRUVALLUR TN-02-010-032-032/595-A
(Velliyur) 		2902010000NRG23140320232936433 14/03/2023 JATEYAMMAL 2902010WL072493 JATEYAMMAL 00462 UCBA0000518 950 950 Processed 30/03/2023 025719908 JATEYAMMAL UCO BANK(607066)
49 TIRUVALLUR TN-02-010-032-032/598-A
(Velliyur) 		2902010000NRG23140320232936434 14/03/2023 AMULU P 2902010WL072493 AMULU P 00462 UCBA0000518 570 570 Processed 30/03/2023 025719908 AMULU P UCO BANK(607066)
50 TIRUVALLUR TN-02-010-032-032/63-A
(Velliyur) 		2902010000NRG23140320232936435 14/03/2023 SELVI A 2902010WL072493 SELVI A 00462 UCBA0000518 950 950 Processed 30/03/2023 025719908 SELVI A UCO BANK(607066)
51 TIRUVALLUR TN-02-010-032-032/738
(Velliyur) 		2902010000NRG23140320232936436 14/03/2023 KOWSALYA J 2902010WL072493 KOWSALYA J 00462 UCBA0000518 380 380 Processed 30/03/2023 025719908 KOWSALYA J UCO BANK(607066)
52 TIRUVALLUR TN-02-010-032-032/792-A
(Velliyur) 		2902010000NRG23140320232936437 14/03/2023 ALAMELU D 2902010WL072493 ALAMELU D 00462 UCBA0000518 950 950 Processed 30/03/2023 025719908 ALAMELU D UCO BANK(607066)
53 TIRUVALLUR TN-02-010-032-032/799-A
(Velliyur) 		2902010000NRG23140320232936439 14/03/2023 LALITHA K 2902010WL072493 LALITHA K 00462 UCBA0000518 950 950 Processed 30/03/2023 025719908 LALITHA K UCO BANK(607066)
54 TIRUVALLUR TN-02-010-032-032/81-A
(Velliyur) 		2902010000NRG23140320232936442 14/03/2023 KARUMPAN 2902010WL072493 KARUMPAN 00462 UCBA0000518 1405 1405 Processed 30/03/2023 025719908 KARUMPAN UCO BANK(607066)
55 TIRUVALLUR TN-02-010-032-032/821-B
(Velliyur) 		2902010000NRG23140320232936443 14/03/2023 KUMUDHA N 2902010WL072493 KUMUDHA N 00462 UCBA0000518 1405 1405 Processed 30/03/2023 025719908 KUMUDHA N INDIAN OVERSEAS BANK(508541)
SubTotal 42483 42483
Total 45333 45333

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 TIRUVALLUR TN2902010_140323APB_FTO_1648740 Canara Bank CNRB0000974 CHENNAI ANNANAGAR 950
2 TIRUVALLUR TN2902010_140323APB_FTO_1648740 Indian Bank IDIB000M192 MICROSATE BRANCH, TIRUVALLUR 950
3 TIRUVALLUR TN2902010_140323APB_FTO_1648740 Indian Overseas Bank IOBA0003272 Thamaraipakkam 950
4 TIRUVALLUR TN2902010_140323APB_FTO_1648740 UCO BANK UCBA0000518 UCO VELLIYUR 24160
5 TIRUVALLUR TN2902010_140323APB_FTO_1648740 UCO BANK UCBA0000518 VELLIYUR 18323

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