Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 08:46:25 PM 
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FTO Transaction Details

State : TAMIL NADU District : TIRUVALLUR Block : TIRUVALLUR
Fto No. : TN2902010_170323APB_FTO_1661640
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-02-010-022-002/585
(Puliyur) 		2902010000NRG23140320233121605 17/03/2023 revathi 2902010WL073274 revathi 00462 UCBA0000518 940 940 Processed 30/03/2023 025730281 revathi BANK OF BARODA(606985)
2 TIRUVALLUR TN-02-010-022-002/831-A
(Puliyur) 		2902010000NRG23140320233121607 17/03/2023 Suganthi 2902010WL073274 Suganthi 00462 UCBA0000518 1410 1410 Processed 30/03/2023 025730281 Suganthi UCO BANK(607066)
3 TIRUVALLUR TN-02-010-022-007/699-A
(Puliyur) 		2902010000NRG23140320233121610 17/03/2023 nandhini 2902010WL073274 nandhini 00462 UCBA0000518 1410 1410 Processed 30/03/2023 025730281 nandhini UCO BANK(607066)
4 TIRUVALLUR TN-02-010-022-007/713-A
(Puliyur) 		2902010000NRG23140320233121611 17/03/2023 jagatha 2902010WL073274 jagatha 00462 UCBA0000518 1410 1410 Processed 30/03/2023 025730281 jagatha BANK OF BARODA(606985)
5 TIRUVALLUR TN-02-010-022-007/736-A
(Puliyur) 		2902010000NRG23140320233121612 17/03/2023 shobana 2902010WL073274 shobana 00462 UCBA0000518 940 940 Processed 30/03/2023 025730281 shobana STATE BANK OF INDIA(508548)
6 TIRUVALLUR TN-02-010-022-007/778
(Puliyur) 		2902010000NRG23140320233121614 17/03/2023 manonmani 2902010WL073274 manonmani 00462 UCBA0000518 1410 1410 Processed 30/03/2023 025730281 manonmani BANK OF BARODA(606985)
7 TIRUVALLUR TN-02-010-022-007/782-A
(Puliyur) 		2902010000NRG23140320233121615 17/03/2023 sathya 2902010WL073274 sathya 00462 UCBA0000518 1175 1175 Processed 30/03/2023 025730281 sathya UCO BANK(607066)
8 TIRUVALLUR TN-02-010-022-007/788-A
(Puliyur) 		2902010000NRG23140320233121616 17/03/2023 meera 2902010WL073274 meera 00462 UCBA0000518 1410 1410 Processed 30/03/2023 025730281 meera BANK OF BARODA(606985)
9 TIRUVALLUR TN-02-010-022-007/792-A
(Puliyur) 		2902010000NRG23140320233121617 17/03/2023 kavitha 2902010WL073274 kavitha 00462 UCBA0000518 940 940 Processed 30/03/2023 025730281 kavitha UCO BANK(607066)
10 TIRUVALLUR TN-02-010-022-007/809-A
(Puliyur) 		2902010000NRG23140320233121619 17/03/2023 devi 2902010WL073274 devi 00462 UCBA0000518 1410 1410 Processed 30/03/2023 025730281 devi UCO BANK(607066)
11 TIRUVALLUR TN-02-010-022-009/574
(Puliyur) 		2902010000NRG23140320233121624 17/03/2023 AMMINIAMMAL 2902010WL073274 AMMINIAMMAL 00462 UCBA0000518 1410 1410 Processed 30/03/2023 025730281 AMMINIAMMAL BANK OF BARODA(606985)
12 TIRUVALLUR TN-02-010-022-022/179-A
(Puliyur) 		2902010000NRG23140320233121626 17/03/2023 VETHAMMAL M 2902010WL073274 VETHAMMAL M 00462 UCBA0000518 1686 1686 Processed 30/03/2023 025730281 VETHAMMAL M BANK OF BARODA(606985)
13 TIRUVALLUR TN-02-010-022-022/195-A
(Puliyur) 		2902010000NRG23140320233121627 17/03/2023 ANNANAMAL.G 2902010WL073274 ANNANAMAL.G 00462 UCBA0000518 1686 1686 Processed 30/03/2023 025730281 ANNANAMAL.G BANK OF BARODA(606985)
14 TIRUVALLUR TN-02-010-022-022/207-A
(Puliyur) 		2902010000NRG23140320233121628 17/03/2023 MURUGAMMAL M 2902010WL073274 MURUGAMMAL M 00462 UCBA0000518 1410 1410 Processed 30/03/2023 025730281 MURUGAMMAL M BANK OF BARODA(606985)
15 TIRUVALLUR TN-02-010-022-022/211-A
(Puliyur) 		2902010000NRG23140320233121629 17/03/2023 ramesh 2902010WL073274 ramesh 00462 UCBA0000518 1686 1686 Processed 30/03/2023 025730281 ramesh UCO BANK(607066)
16 TIRUVALLUR TN-02-010-022-022/213-A
(Puliyur) 		2902010000NRG23140320233121630 17/03/2023 ANJALI Y 2902010WL073274 ANJALI Y 00462 UCBA0000518 1410 1410 Processed 30/03/2023 025730281 ANJALI Y INDIAN BANK(607105)
17 TIRUVALLUR TN-02-010-022-022/221-A
(Puliyur) 		2902010000NRG23140320233121631 17/03/2023 PARVATHY.M 2902010WL073274 PARVATHY.M 00462 UCBA0000518 1175 1175 Processed 30/03/2023 025730281 PARVATHY.M UCO BANK(607066)
18 TIRUVALLUR TN-02-010-022-022/231-A
(Puliyur) 		2902010000NRG23140320233121632 17/03/2023 INDIRA.S 2902010WL073274 INDIRA.S 00462 UCBA0000518 705 705 Processed 30/03/2023 025730281 INDIRA.S BANK OF BARODA(606985)
19 TIRUVALLUR TN-02-010-022-022/236-A
(Puliyur) 		2902010000NRG23140320233121634 17/03/2023 JOTHILAKSHMI 2902010WL073274 JOTHILAKSHMI 00462 UCBA0000518 1175 1175 Processed 30/03/2023 025730281 JOTHILAKSHMI BANK OF BARODA(606985)
20 TIRUVALLUR TN-02-010-022-022/240-A
(Puliyur) 		2902010000NRG23140320233121636 17/03/2023 CHANDIRA.M 2902010WL073274 CHANDIRA.M 00462 UCBA0000518 1410 1410 Processed 30/03/2023 025730281 CHANDIRA.M BANK OF BARODA(606985)
21 TIRUVALLUR TN-02-010-022-022/241-A
(Puliyur) 		2902010000NRG23140320233121637 17/03/2023 shanthi b 2902010WL073274 shanthi b 00462 UCBA0000518 1175 1175 Processed 30/03/2023 025730281 shanthi b STATE BANK OF INDIA(508548)
22 TIRUVALLUR TN-02-010-022-022/243-A
(Puliyur) 		2902010000NRG23140320233121638 17/03/2023 KASHURI.B 2902010WL073274 KASHURI.B 00462 UCBA0000518 1410 1410 Processed 30/03/2023 025730281 KASHURI.B BANK OF BARODA(606985)
23 TIRUVALLUR TN-02-010-022-022/244-A
(Puliyur) 		2902010000NRG23140320233121639 17/03/2023 PACHAIYAMMAL 2902010WL073274 PACHAIYAMMAL 00462 UCBA0000518 1410 1410 Processed 30/03/2023 025730281 PACHAIYAMMAL BANK OF BARODA(606985)
24 TIRUVALLUR TN-02-010-022-022/246-A
(Puliyur) 		2902010000NRG23140320233121640 17/03/2023 DANALAKSHMI.S 2902010WL073274 DANALAKSHMI.S 00462 UCBA0000518 940 940 Processed 30/03/2023 025730281 DANALAKSHMI.S BANK OF BARODA(606985)
25 TIRUVALLUR TN-02-010-022-022/247-A
(Puliyur) 		2902010000NRG23140320233121641 17/03/2023 SUNDHARAMMAL 2902010WL073274 SUNDHARAMMAL 00462 UCBA0000518 1175 1175 Processed 30/03/2023 025730281 SUNDHARAMMAL BANK OF BARODA(606985)
26 TIRUVALLUR TN-02-010-022-022/250-A
(Puliyur) 		2902010000NRG23140320233121642 17/03/2023 shanthi 2902010WL073274 shanthi 00462 UCBA0000518 1410 1410 Processed 30/03/2023 025730281 shanthi UCO BANK(607066)
27 TIRUVALLUR TN-02-010-022-022/252-A
(Puliyur) 		2902010000NRG23140320233121643 17/03/2023 RAJI 2902010WL073274 RAJI 00462 UCBA0000518 1410 1410 Processed 30/03/2023 025730281 RAJI BANK OF BARODA(606985)
28 TIRUVALLUR TN-02-010-022-022/253-A
(Puliyur) 		2902010000NRG23140320233121644 17/03/2023 anjala 2902010WL073274 anjala 00462 UCBA0000518 1410 1410 Processed 30/03/2023 025730281 anjala UCO BANK(607066)
29 TIRUVALLUR TN-02-010-022-022/259-A
(Puliyur) 		2902010000NRG23140320233121646 17/03/2023 SARASU 2902010WL073274 SARASU 00462 UCBA0000518 1175 1175 Processed 30/03/2023 025730281 SARASU BANK OF BARODA(606985)
30 TIRUVALLUR TN-02-010-022-022/260-A
(Puliyur) 		2902010000NRG23140320233121647 17/03/2023 NEELA 2902010WL073274 NEELA 00462 UCBA0000518 235 235 Processed 30/03/2023 025730281 NEELA BANK OF BARODA(606985)
31 TIRUVALLUR TN-02-010-022-022/280-A
(Puliyur) 		2902010000NRG23140320233121649 17/03/2023 meera 2902010WL073274 meera 00462 UCBA0000518 1175 1175 Processed 30/03/2023 025730281 meera BANK OF BARODA(606985)
32 TIRUVALLUR TN-02-010-022-022/299-A
(Puliyur) 		2902010000NRG23140320233121650 17/03/2023 VIMALA 2902010WL073274 VIMALA 00462 UCBA0000518 1410 1410 Processed 30/03/2023 025730281 VIMALA BANK OF BARODA(606985)
33 TIRUVALLUR TN-02-010-022-022/305-A
(Puliyur) 		2902010000NRG23140320233121651 17/03/2023 THULASI.M 2902010WL073274 THULASI.M 00462 UCBA0000518 1410 1410 Processed 30/03/2023 025730281 THULASI.M BANK OF BARODA(606985)
34 TIRUVALLUR TN-02-010-022-022/333-A
(Puliyur) 		2902010000NRG23140320233121652 17/03/2023 SHYAMALA R 2902010WL073274 SHYAMALA R 00462 UCBA0000518 1175 1175 Processed 30/03/2023 025730281 SHYAMALA R STATE BANK OF INDIA(508548)
35 TIRUVALLUR TN-02-010-022-022/338-A
(Puliyur) 		2902010000NRG23140320233121653 17/03/2023 CHITHIRAI S 2902010WL073274 CHITHIRAI S 00462 UCBA0000518 1175 1175 Processed 30/03/2023 025730281 CHITHIRAI S UCO BANK(607066)
36 TIRUVALLUR TN-02-010-022-022/432-A
(Puliyur) 		2902010000NRG23140320233121654 17/03/2023 SUGANTHA.A 2902010WL073274 SUGANTHA.A 00462 UCBA0000518 1686 1686 Processed 30/03/2023 025730281 SUGANTHA.A UCO BANK(607066)
37 TIRUVALLUR TN-02-010-022-022/458-A
(Puliyur) 		2902010000NRG23140320233121655 17/03/2023 REVATHI.M 2902010WL073274 REVATHI.M 00462 UCBA0000518 1410 1410 Processed 30/03/2023 025730281 REVATHI.M UCO BANK(607066)
38 TIRUVALLUR TN-02-010-022-022/504-A
(Puliyur) 		2902010000NRG23140320233121656 17/03/2023 YASOTHAMMAL.K 2902010WL073274 YASOTHAMMAL.K 00462 UCBA0000518 1410 1410 Processed 30/03/2023 025730281 YASOTHAMMAL.K BANK OF BARODA(606985)
39 TIRUVALLUR TN-02-010-022-022/505-A
(Puliyur) 		2902010000NRG23140320233121657 17/03/2023 VATCHALA.P 2902010WL073274 VATCHALA.P 00462 UCBA0000518 1410 1410 Processed 30/03/2023 025730281 VATCHALA.P UCO BANK(607066)
40 TIRUVALLUR TN-02-010-022-022/507-A
(Puliyur) 		2902010000NRG23140320233121658 17/03/2023 KUMARASWAMY P 2902010WL073274 KUMARASWAMY P 00462 UCBA0000518 1410 1410 Processed 30/03/2023 025730281 KUMARASWAMY P UCO BANK(607066)
41 TIRUVALLUR TN-02-010-022-022/538-A
(Puliyur) 		2902010000NRG23140320233121659 17/03/2023 ANJALI.S 2902010WL073274 ANJALI.S 00462 UCBA0000518 1175 1175 Processed 30/03/2023 025730281 ANJALI.S BANK OF BARODA(606985)
42 TIRUVALLUR TN-02-010-022-022/587-A
(Puliyur) 		2902010000NRG23140320233121660 17/03/2023 Sumathi 2902010WL073274 Sumathi 00462 UCBA0000518 1410 1410 Processed 30/03/2023 025730281 Sumathi UCO BANK(607066)
43 TIRUVALLUR TN-02-010-022-022/626-B
(Puliyur) 		2902010000NRG23140320233121663 17/03/2023 BHUVANESHWARI 2902010WL073274 BHUVANESHWARI 00462 UCBA0000518 470 470 Processed 30/03/2023 025730281 BHUVANESHWARI INDIAN BANK(607105)
44 TIRUVALLUR TN-02-010-022-022/640-A
(Puliyur) 		2902010000NRG23140320233121664 17/03/2023 LAKSHMI 2902010WL073274 LAKSHMI 00462 UCBA0000518 1175 1175 Processed 30/03/2023 025730281 LAKSHMI UCO BANK(607066)
45 TIRUVALLUR TN-02-010-022-022/673-A
(Puliyur) 		2902010000NRG23140320233121665 17/03/2023 minalla 2902010WL073274 minalla 00462 UCBA0000518 1410 1410 Processed 30/03/2023 025730281 minalla UCO BANK(607066)
46 TIRUVALLUR TN-02-010-022-023/725-A
(Puliyur) 		2902010000NRG23140320233121668 17/03/2023 gayathri 2902010WL073274 gayathri 00462 UCBA0000518 1410 1410 Processed 30/03/2023 025730281 gayathri UCO BANK(607066)
SubTotal 58679 58679
47 TIRUVALLUR TN-02-010-022-002/874-A
(Puliyur) 		2902010000NRG23140320233121608 17/03/2023 R Amudha 2902010WL073274 R Amudha 00462 UCBA0002626 1410 1410 Processed 30/03/2023 025730281 R Amudha UCO BANK(607066)
48 TIRUVALLUR TN-02-010-022-002/885-A
(Puliyur) 		2902010000NRG23140320233121609 17/03/2023 R Malliga 2902010WL073274 R Malliga 00462 UCBA0002626 705 705 Processed 30/03/2023 025730281 R Malliga INDIAN BANK(607105)
49 TIRUVALLUR TN-02-010-022-007/806-A
(Puliyur) 		2902010000NRG23140320233121618 17/03/2023 Saritha 2902010WL073274 Saritha 00462 UCBA0002626 1175 1175 Processed 30/03/2023 025730281 Saritha UCO BANK(607066)
50 TIRUVALLUR TN-02-010-022-007/842-A
(Puliyur) 		2902010000NRG23140320233121620 17/03/2023 Geetha 2902010WL073274 Geetha 00462 UCBA0002626 1680 1680 Processed 30/03/2023 025730281 Geetha UCO BANK(607066)
51 TIRUVALLUR TN-02-010-022-007/867-A
(Puliyur) 		2902010000NRG23140320233121621 17/03/2023 Nagamma 2902010WL073274 Nagamma 00462 UCBA0002626 940 940 Processed 30/03/2023 025730281 Nagamma FINCARE SMALL FINANCE BANK LTD(608304)
52 TIRUVALLUR TN-02-010-022-007/876-A
(Puliyur) 		2902010000NRG23140320233121622 17/03/2023 K Arunavathi 2902010WL073274 K Arunavathi 00462 UCBA0002626 1175 1175 Processed 30/03/2023 025730281 K Arunavathi UCO BANK(607066)
53 TIRUVALLUR TN-02-010-022-007/879-A
(Puliyur) 		2902010000NRG23140320233121623 17/03/2023 Gajalakshmi 2902010WL073274 Gajalakshmi 00462 UCBA0002626 1410 1410 Processed 30/03/2023 025730281 Gajalakshmi UCO BANK(607066)
54 TIRUVALLUR TN-02-010-022-022/253-A
(Puliyur) 		2902010000NRG23140320233121645 17/03/2023 Gajendiran 2902010WL073274 Gajendiran 00462 UCBA0002626 1175 1175 Processed 30/03/2023 025730281 Gajendiran UCO BANK(607066)
55 TIRUVALLUR TN-02-010-022-022/589-A
(Puliyur) 		2902010000NRG23140320233121661 17/03/2023 Geetha 2902010WL073274 Geetha 00462 UCBA0002626 1410 1410 Processed 30/03/2023 025730281 Geetha INDIAN BANK(607105)
56 TIRUVALLUR TN-02-010-022-022/597-A
(Puliyur) 		2902010000NRG23140320233121662 17/03/2023 Iyyappan 2902010WL073274 Iyyappan 00462 UCBA0002626 470 470 Processed 30/03/2023 025730281 Iyyappan STATE BANK OF INDIA(508548)
SubTotal 11550 11550
Total 70229 70229

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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_1661640 UCO BANK UCBA0000518 UCO VELLIYUR 24563
2 TIRUVALLUR TN2902010_170323APB_FTO_1661640 UCO BANK UCBA0000518 VELLIYUR 34116
3 TIRUVALLUR TN2902010_170323APB_FTO_1661640 UCO BANK UCBA0002626 Pakkam 11550

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