Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 09-Jun-2024 04:04:55 AM 
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FTO Transaction Details

State : TAMIL NADU District : TIRUVALLUR Block : TIRUVALLUR
Fto No. : TN2902010_041222APB_FTO_1234696
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-02-010-020-020/106-A
(Perathur) 		2902010000NRG23041220222365768 04/12/2022 BOMMI 2902010WL058455 BOMMI 00462 UCBA0000518 1272 1272 Processed 06/02/2023 017255225 BOMMI UCO BANK(607066)
2 TIRUVALLUR TN-02-010-020-020/12-A
(Perathur) 		2902010000NRG23041220222365770 04/12/2022 USHA S 2902010WL058455 USHA S 00462 UCBA0000518 1060 1060 Processed 06/02/2023 017255225 USHA S UCO BANK(607066)
3 TIRUVALLUR TN-02-010-020-020/129-A
(Perathur) 		2902010000NRG23041220222365771 04/12/2022 CHELLAMMAL 2902010WL058455 CHELLAMMAL 00462 UCBA0000518 1272 1272 Processed 06/02/2023 017255225 CHELLAMMAL UCO BANK(607066)
4 TIRUVALLUR TN-02-010-020-020/153-A
(Perathur) 		2902010000NRG23041220222365772 04/12/2022 vaila 2902010WL058455 vaila 00462 UCBA0000518 1060 1060 Processed 06/02/2023 017255225 vaila UCO BANK(607066)
5 TIRUVALLUR TN-02-010-020-020/155-A
(Perathur) 		2902010000NRG23041220222365773 04/12/2022 usha 2902010WL058455 usha 00462 UCBA0000518 1272 1272 Processed 06/02/2023 017255225 usha UCO BANK(607066)
6 TIRUVALLUR TN-02-010-020-020/158-A
(Perathur) 		2902010000NRG23041220222365774 04/12/2022 KAMSA 2902010WL058455 KAMSA 00462 UCBA0000518 1060 1060 Processed 06/02/2023 017255225 KAMSA UCO BANK(607066)
7 TIRUVALLUR TN-02-010-020-020/171-A
(Perathur) 		2902010000NRG23041220222365775 04/12/2022 LAKSHMI.R 2902010WL058455 LAKSHMI.R 00462 UCBA0000518 1272 1272 Processed 06/02/2023 017255225 LAKSHMI.R UCO BANK(607066)
8 TIRUVALLUR TN-02-010-020-020/175-A
(Perathur) 		2902010000NRG23041220222365776 04/12/2022 SUGUNA 2902010WL058455 SUGUNA 00462 UCBA0000518 1272 1272 Processed 06/02/2023 017255225 SUGUNA UCO BANK(607066)
9 TIRUVALLUR TN-02-010-020-020/236-A
(Perathur) 		2902010000NRG23041220222365777 04/12/2022 SAVITHIRI C 2902010WL058455 SAVITHIRI C 00462 UCBA0000518 1272 1272 Processed 06/02/2023 017255225 SAVITHIRI C BANK OF BARODA(606985)
10 TIRUVALLUR TN-02-010-020-020/247-A
(Perathur) 		2902010000NRG23041220222365778 04/12/2022 LALITHA 2902010WL058455 LALITHA 00462 UCBA0000518 1272 1272 Processed 06/02/2023 017255225 LALITHA UCO BANK(607066)
11 TIRUVALLUR TN-02-010-020-020/249-A
(Perathur) 		2902010000NRG23041220222365779 04/12/2022 ANGAMMA 2902010WL058455 ANGAMMA 00462 UCBA0000518 1272 1272 Processed 06/02/2023 017255225 ANGAMMA UCO BANK(607066)
12 TIRUVALLUR TN-02-010-020-020/254-A
(Perathur) 		2902010000NRG23041220222365780 04/12/2022 KUPPAMMAL 2902010WL058455 KUPPAMMAL 00462 UCBA0000518 1272 1272 Processed 06/02/2023 017255225 KUPPAMMAL UCO BANK(607066)
13 TIRUVALLUR TN-02-010-020-020/257-A
(Perathur) 		2902010000NRG23041220222365781 04/12/2022 VIJIYA 2902010WL058455 VIJIYA 00462 UCBA0000518 1272 1272 Processed 06/02/2023 017255225 VIJIYA UCO BANK(607066)
14 TIRUVALLUR TN-02-010-020-020/261-A
(Perathur) 		2902010000NRG23041220222365782 04/12/2022 DEVI 2902010WL058455 DEVI 00462 UCBA0000518 1272 1272 Processed 06/02/2023 017255225 DEVI UCO BANK(607066)
15 TIRUVALLUR TN-02-010-020-020/262-A
(Perathur) 		2902010000NRG23041220222365783 04/12/2022 THARADEVI 2902010WL058455 THARADEVI 00462 UCBA0000518 1272 1272 Processed 06/02/2023 017255225 THARADEVI IDBI BANK(607095)
16 TIRUVALLUR TN-02-010-020-020/293-A
(Perathur) 		2902010000NRG23041220222365784 04/12/2022 SUJATHA M 2902010WL058455 SUJATHA M 00462 UCBA0000518 848 848 Processed 06/02/2023 017255225 SUJATHA M UCO BANK(607066)
17 TIRUVALLUR TN-02-010-020-020/298-A
(Perathur) 		2902010000NRG23041220222365785 04/12/2022 VIJAYALAKSHMI 2902010WL058455 VIJAYALAKSHMI 00462 UCBA0000518 1272 1272 Processed 06/02/2023 017255225 VIJAYALAKSHMI IDBI BANK(607095)
18 TIRUVALLUR TN-02-010-020-020/308-A
(Perathur) 		2902010000NRG23041220222365786 04/12/2022 KANCHANA R 2902010WL058455 KANCHANA R 00462 UCBA0000518 1272 1272 Processed 06/02/2023 017255225 KANCHANA R UCO BANK(607066)
19 TIRUVALLUR TN-02-010-020-020/310-A
(Perathur) 		2902010000NRG23041220222365787 04/12/2022 PONNAMMAL 2902010WL058455 PONNAMMAL 00462 UCBA0000518 1272 1272 Processed 06/02/2023 017255225 PONNAMMAL UCO BANK(607066)
20 TIRUVALLUR TN-02-010-020-020/340-A
(Perathur) 		2902010000NRG23041220222365788 04/12/2022 MUNIYAMMAL 2902010WL058455 MUNIYAMMAL 00462 UCBA0000518 1272 1272 Processed 06/02/2023 017255225 MUNIYAMMAL UCO BANK(607066)
21 TIRUVALLUR TN-02-010-020-020/345-A
(Perathur) 		2902010000NRG23041220222365789 04/12/2022 AZHAGESAN M 2902010WL058455 AZHAGESAN M 00462 UCBA0000518 1272 1272 Processed 06/02/2023 017255225 AZHAGESAN M UCO BANK(607066)
22 TIRUVALLUR TN-02-010-020-020/35-A
(Perathur) 		2902010000NRG23041220222365790 04/12/2022 KOSALA 2902010WL058455 KOSALA 00462 UCBA0000518 1272 1272 Processed 06/02/2023 017255225 KOSALA UCO BANK(607066)
23 TIRUVALLUR TN-02-010-020-020/353-A
(Perathur) 		2902010000NRG23041220222365791 04/12/2022 DILLIAMMAL M 2902010WL058455 DILLIAMMAL M 00462 UCBA0000518 848 848 Processed 06/02/2023 017255225 DILLIAMMAL M UCO BANK(607066)
24 TIRUVALLUR TN-02-010-020-020/370-A
(Perathur) 		2902010000NRG23041220222365792 04/12/2022 alamelu 2902010WL058455 alamelu 00462 UCBA0000518 1272 1272 Processed 06/02/2023 017255225 alamelu UCO BANK(607066)
25 TIRUVALLUR TN-02-010-020-020/380-A
(Perathur) 		2902010000NRG23041220222365793 04/12/2022 MUNIYAMMAL 2902010WL058455 MUNIYAMMAL 00462 UCBA0000518 1272 1272 Processed 06/02/2023 017255225 MUNIYAMMAL UCO BANK(607066)
26 TIRUVALLUR TN-02-010-020-020/381-A
(Perathur) 		2902010000NRG23041220222365794 04/12/2022 Kamala 2902010WL058455 Kamala 00462 UCBA0000518 1272 1272 Processed 06/02/2023 017255225 Kamala UCO BANK(607066)
27 TIRUVALLUR TN-02-010-020-020/382-A
(Perathur) 		2902010000NRG23041220222365795 04/12/2022 kaveri 2902010WL058455 kaveri 00462 UCBA0000518 1272 1272 Processed 06/02/2023 017255225 kaveri UCO BANK(607066)
28 TIRUVALLUR TN-02-010-020-020/388-A
(Perathur) 		2902010000NRG23041220222365796 04/12/2022 SASIKALA L 2902010WL058455 SASIKALA L 00462 UCBA0000518 1272 1272 Processed 06/02/2023 017255225 SASIKALA L UCO BANK(607066)
29 TIRUVALLUR TN-02-010-020-020/403-A
(Perathur) 		2902010000NRG23041220222365797 04/12/2022 KALAVATHY 2902010WL058455 KALAVATHY 00462 UCBA0000518 1272 1272 Processed 06/02/2023 017255225 KALAVATHY UCO BANK(607066)
30 TIRUVALLUR TN-02-010-020-020/454-A
(Perathur) 		2902010000NRG23041220222365800 04/12/2022 parimala 2902010WL058455 parimala 00462 UCBA0000518 848 848 Processed 06/02/2023 017255225 parimala UCO BANK(607066)
31 TIRUVALLUR TN-02-010-020-020/467-A
(Perathur) 		2902010000NRG23041220222365801 04/12/2022 AMBIKA R 2902010WL058455 AMBIKA R 00462 UCBA0000518 1060 1060 Processed 06/02/2023 017255225 AMBIKA R STATE BANK OF INDIA(508548)
32 TIRUVALLUR TN-02-010-020-020/492-A
(Perathur) 		2902010000NRG23041220222365802 04/12/2022 Uma 2902010WL058455 Uma 00462 UCBA0000518 1060 1060 Processed 06/02/2023 017255225 Uma UCO BANK(607066)
33 TIRUVALLUR TN-02-010-020-020/494-A
(Perathur) 		2902010000NRG23041220222365803 04/12/2022 SUNDARAM 2902010WL058455 SUNDARAM 00462 UCBA0000518 1272 1272 Processed 06/02/2023 017255225 SUNDARAM UCO BANK(607066)
34 TIRUVALLUR TN-02-010-020-020/50-A
(Perathur) 		2902010000NRG23041220222365804 04/12/2022 MURUGAMMAL 2902010WL058455 MURUGAMMAL 00462 UCBA0000518 1272 1272 Processed 06/02/2023 017255225 MURUGAMMAL UCO BANK(607066)
35 TIRUVALLUR TN-02-010-020-020/538-A
(Perathur) 		2902010000NRG23041220222365806 04/12/2022 Latha 2902010WL058455 Latha 00462 UCBA0000518 1272 1272 Processed 06/02/2023 017255225 Latha UCO BANK(607066)
36 TIRUVALLUR TN-02-010-020-020/68-A
(Perathur) 		2902010000NRG23041220222365808 04/12/2022 MARAGATHAM 2902010WL058455 MARAGATHAM 00462 UCBA0000518 1272 1272 Processed 06/02/2023 017255225 MARAGATHAM UCO BANK(607066)
37 TIRUVALLUR TN-02-010-020-021/521-A
(Perathur) 		2902010000NRG23041220222365810 04/12/2022 vimala 2902010WL058455 vimala 00462 UCBA0000518 1272 1272 Processed 06/02/2023 017255225 vimala BANK OF INDIA(508505)
38 TIRUVALLUR TN-02-010-020-021/527
(Perathur) 		2902010000NRG23041220222365811 04/12/2022 nagajothi 2902010WL058455 nagajothi 00462 UCBA0000518 1060 1060 Processed 06/02/2023 017255225 nagajothi UCO BANK(607066)
39 TIRUVALLUR TN-02-010-020-021/537-A
(Perathur) 		2902010000NRG23041220222365812 04/12/2022 panchali 2902010WL058455 panchali 00462 UCBA0000518 848 848 Processed 06/02/2023 017255225 panchali UCO BANK(607066)
40 TIRUVALLUR TN-02-010-020-021/549-A
(Perathur) 		2902010000NRG23041220222365813 04/12/2022 sheela 2902010WL058455 sheela 00462 UCBA0000518 1272 1272 Processed 06/02/2023 017255225 sheela UCO BANK(607066)
41 TIRUVALLUR TN-02-010-020-021/562-A
(Perathur) 		2902010000NRG23041220222365814 04/12/2022 nagavalli 2902010WL058455 nagavalli 00462 UCBA0000518 212 212 Processed 06/02/2023 017255225 nagavalli UCO BANK(607066)
SubTotal 48124 48124
Total 48124 48124

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 TIRUVALLUR TN2902010_041222APB_FTO_1234696 UCO BANK UCBA0000518 UCO VELLIYUR 34132
2 TIRUVALLUR TN2902010_041222APB_FTO_1234696 UCO BANK UCBA0000518 VELLIYUR 13992

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