Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 31-May-2024 02:48:05 AM 
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FTO Transaction Details

State : TAMIL NADU District : TIRUVALLUR Block : TIRUVALLUR
Fto No. : TN2902010_020123APB_FTO_1380179
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-02-010-025-001/503-A
(Sivanvoyal) 		2902010000NRG23020120232612496 02/01/2023 Mahalakshmi 2902010WL063920 Mahalakshmi 00462 UCBA0000518 636 636 Processed 02/02/2023 037269821 Mahalakshmi UCO BANK(607066)
2 TIRUVALLUR TN-02-010-025-001/504
(Sivanvoyal) 		2902010000NRG23020120232612497 02/01/2023 padmavathy 2902010WL063920 padmavathy 00462 UCBA0000518 848 848 Processed 02/02/2023 037269821 padmavathy UCO BANK(607066)
3 TIRUVALLUR TN-02-010-025-001/506-A
(Sivanvoyal) 		2902010000NRG23020120232612498 02/01/2023 prema 2902010WL063920 prema 00462 UCBA0000518 848 848 Processed 02/02/2023 037269821 prema UCO BANK(607066)
4 TIRUVALLUR TN-02-010-025-001/507
(Sivanvoyal) 		2902010000NRG23020120232612499 02/01/2023 vanitha 2902010WL063920 vanitha 00462 UCBA0000518 636 636 Processed 02/02/2023 037269821 vanitha UCO BANK(607066)
5 TIRUVALLUR TN-02-010-025-001/527
(Sivanvoyal) 		2902010000NRG23020120232612500 02/01/2023 kamatchi 2902010WL063920 kamatchi 00462 UCBA0000518 636 636 Processed 02/02/2023 037269821 kamatchi UCO BANK(607066)
6 TIRUVALLUR TN-02-010-025-001/550-A
(Sivanvoyal) 		2902010000NRG23020120232612501 02/01/2023 usharani 2902010WL063920 usharani 00462 UCBA0000518 636 636 Processed 02/02/2023 037269821 usharani STATE BANK OF INDIA(508548)
7 TIRUVALLUR TN-02-010-025-001/577-A
(Sivanvoyal) 		2902010000NRG23020120232612503 02/01/2023 Niemala 2902010WL063920 Niemala 00462 UCBA0000518 636 636 Processed 02/02/2023 037269821 Niemala UCO BANK(607066)
8 TIRUVALLUR TN-02-010-025-001/587-A
(Sivanvoyal) 		2902010000NRG23020120232612504 02/01/2023 Nadhiya 2902010WL063920 Nadhiya 00462 UCBA0000518 1120 1120 Processed 02/02/2023 037269821 Nadhiya UCO BANK(607066)
9 TIRUVALLUR TN-02-010-025-001/596-A
(Sivanvoyal) 		2902010000NRG23020120232612505 02/01/2023 Gomathi 2902010WL063920 Gomathi 00462 UCBA0000518 636 636 Processed 02/02/2023 037269821 Gomathi UCO BANK(607066)
10 TIRUVALLUR TN-02-010-025-004/528-A
(Sivanvoyal) 		2902010000NRG23020120232612508 02/01/2023 anitha 2902010WL063920 anitha 00462 UCBA0000518 848 848 Processed 03/02/2023 037269821 anitha INDIAN OVERSEAS BANK(508541)
11 TIRUVALLUR TN-02-010-025-025/18-A
(Sivanvoyal) 		2902010000NRG23020120232612509 02/01/2023 MUNIAMMAL.M 2902010WL063920 MUNIAMMAL.M 00462 UCBA0000518 848 848 Processed 02/02/2023 037269821 MUNIAMMAL.M UCO BANK(607066)
12 TIRUVALLUR TN-02-010-025-025/27-A
(Sivanvoyal) 		2902010000NRG23020120232612510 02/01/2023 VIJAYA.J 2902010WL063920 VIJAYA.J 00462 UCBA0000518 848 848 Processed 02/02/2023 037269821 VIJAYA.J UCO BANK(607066)
13 TIRUVALLUR TN-02-010-025-025/316-A
(Sivanvoyal) 		2902010000NRG23020120232612512 02/01/2023 VASANTHA.V 2902010WL063920 VASANTHA.V 00462 UCBA0000518 848 848 Processed 02/02/2023 037269821 VASANTHA.V UCO BANK(607066)
14 TIRUVALLUR TN-02-010-025-025/320-A
(Sivanvoyal) 		2902010000NRG23020120232612513 02/01/2023 NAGAPOOSHANAM.P 2902010WL063920 NAGAPOOSHANAM.P 00462 UCBA0000518 636 636 Processed 02/02/2023 037269821 NAGAPOOSHANAM.P UCO BANK(607066)
15 TIRUVALLUR TN-02-010-025-025/321-A
(Sivanvoyal) 		2902010000NRG23020120232612514 02/01/2023 LAKSHMI.K 2902010WL063920 LAKSHMI.K 00462 UCBA0000518 636 636 Processed 02/02/2023 037269821 LAKSHMI.K UCO BANK(607066)
16 TIRUVALLUR TN-02-010-025-025/335-A
(Sivanvoyal) 		2902010000NRG23020120232612515 02/01/2023 SHANTHI.S 2902010WL063920 SHANTHI.S 00462 UCBA0000518 848 848 Processed 02/02/2023 037269821 SHANTHI.S UCO BANK(607066)
17 TIRUVALLUR TN-02-010-025-025/336-A
(Sivanvoyal) 		2902010000NRG23020120232612516 02/01/2023 eswari 2902010WL063920 eswari 00462 UCBA0000518 848 848 Processed 03/02/2023 037269821 eswari INDIAN BANK(607105)
18 TIRUVALLUR TN-02-010-025-025/337-A
(Sivanvoyal) 		2902010000NRG23020120232612517 02/01/2023 RANI 2902010WL063920 RANI 00462 UCBA0000518 848 848 Processed 02/02/2023 037269821 RANI UCO BANK(607066)
19 TIRUVALLUR TN-02-010-025-025/338-A
(Sivanvoyal) 		2902010000NRG23020120232612518 02/01/2023 INBAVALLI.R 2902010WL063920 INBAVALLI.R 00462 UCBA0000518 848 848 Processed 02/02/2023 037269821 INBAVALLI.R UCO BANK(607066)
20 TIRUVALLUR TN-02-010-025-025/343-A
(Sivanvoyal) 		2902010000NRG23020120232612519 02/01/2023 saroja 2902010WL063920 saroja 00462 UCBA0000518 636 636 Processed 02/02/2023 037269821 saroja UCO BANK(607066)
21 TIRUVALLUR TN-02-010-025-025/35-A
(Sivanvoyal) 		2902010000NRG23020120232612520 02/01/2023 elumali 2902010WL063920 elumali 00462 UCBA0000518 1124 1124 Processed 02/02/2023 037269821 elumali UCO BANK(607066)
22 TIRUVALLUR TN-02-010-025-025/385-A
(Sivanvoyal) 		2902010000NRG23020120232612522 02/01/2023 KALARANI K 2902010WL063920 KALARANI K 00462 UCBA0000518 212 212 Processed 02/02/2023 037269821 KALARANI K UCO BANK(607066)
23 TIRUVALLUR TN-02-010-025-025/41-A
(Sivanvoyal) 		2902010000NRG23020120232612523 02/01/2023 thulasi 2902010WL063920 thulasi 00462 UCBA0000518 424 424 Processed 02/02/2023 037269821 thulasi UCO BANK(607066)
24 TIRUVALLUR TN-02-010-025-025/417-A
(Sivanvoyal) 		2902010000NRG23020120232612524 02/01/2023 gunasundari 2902010WL063920 gunasundari 00462 UCBA0000518 636 636 Processed 02/02/2023 037269821 gunasundari UCO BANK(607066)
25 TIRUVALLUR TN-02-010-025-025/418-A
(Sivanvoyal) 		2902010000NRG23020120232612525 02/01/2023 USHA 2902010WL063920 USHA 00462 UCBA0000518 212 212 Processed 02/02/2023 037269821 USHA UCO BANK(607066)
26 TIRUVALLUR TN-02-010-025-025/419-A
(Sivanvoyal) 		2902010000NRG23020120232612526 02/01/2023 Hemalatha 2902010WL063920 Hemalatha 00462 UCBA0000518 212 212 Processed 02/02/2023 037269821 Hemalatha UCO BANK(607066)
27 TIRUVALLUR TN-02-010-025-025/420-A
(Sivanvoyal) 		2902010000NRG23020120232612527 02/01/2023 KALIVANI.B 2902010WL063920 KALIVANI.B 00462 UCBA0000518 636 636 Processed 02/02/2023 037269821 KALIVANI.B UCO BANK(607066)
28 TIRUVALLUR TN-02-010-025-025/424-A
(Sivanvoyal) 		2902010000NRG23020120232612528 02/01/2023 sarasu 2902010WL063920 sarasu 00462 UCBA0000518 848 848 Processed 02/02/2023 037269821 sarasu UCO BANK(607066)
29 TIRUVALLUR TN-02-010-025-025/427-A
(Sivanvoyal) 		2902010000NRG23020120232612529 02/01/2023 lakshmi 2902010WL063920 lakshmi 00462 UCBA0000518 212 212 Processed 02/02/2023 037269821 lakshmi UCO BANK(607066)
30 TIRUVALLUR TN-02-010-025-025/452-A
(Sivanvoyal) 		2902010000NRG23020120232612530 02/01/2023 LAKSHMI D 2902010WL063920 LAKSHMI D 00462 UCBA0000518 848 848 Processed 02/02/2023 037269821 LAKSHMI D UCO BANK(607066)
31 TIRUVALLUR TN-02-010-025-025/459-A
(Sivanvoyal) 		2902010000NRG23020120232612531 02/01/2023 Loganayaki 2902010WL063920 Loganayaki 00462 UCBA0000518 636 636 Processed 02/02/2023 037269821 Loganayaki UCO BANK(607066)
32 TIRUVALLUR TN-02-010-025-025/46-A
(Sivanvoyal) 		2902010000NRG23020120232612532 02/01/2023 THULUKKANAM 2902010WL063920 THULUKKANAM 00462 UCBA0000518 636 636 Processed 02/02/2023 037269821 THULUKKANAM UCO BANK(607066)
33 TIRUVALLUR TN-02-010-025-025/469-A
(Sivanvoyal) 		2902010000NRG23020120232612533 02/01/2023 GEETHA K 2902010WL063920 GEETHA K 00462 UCBA0000518 636 636 Processed 02/02/2023 037269821 GEETHA K UCO BANK(607066)
34 TIRUVALLUR TN-02-010-025-025/471-A
(Sivanvoyal) 		2902010000NRG23020120232612534 02/01/2023 TAMIL SELVI V 2902010WL063920 TAMIL SELVI V 00462 UCBA0000518 636 636 Processed 02/02/2023 037269821 TAMIL SELVI V UCO BANK(607066)
35 TIRUVALLUR TN-02-010-025-025/475-A
(Sivanvoyal) 		2902010000NRG23020120232612535 02/01/2023 KASTURI 2902010WL063920 KASTURI 00462 UCBA0000518 848 848 Processed 02/02/2023 037269821 KASTURI UCO BANK(607066)
36 TIRUVALLUR TN-02-010-025-025/477-A
(Sivanvoyal) 		2902010000NRG23020120232612536 02/01/2023 DHIVYA G 2902010WL063920 DHIVYA G 00462 UCBA0000518 424 424 Processed 02/02/2023 037269821 DHIVYA G UCO BANK(607066)
37 TIRUVALLUR TN-02-010-025-025/49-A
(Sivanvoyal) 		2902010000NRG23020120232612537 02/01/2023 lakshmi 2902010WL063920 lakshmi 00462 UCBA0000518 424 424 Processed 02/02/2023 037269821 lakshmi UCO BANK(607066)
38 TIRUVALLUR TN-02-010-025-025/51-A
(Sivanvoyal) 		2902010000NRG23020120232612538 02/01/2023 RANI.N 2902010WL063920 RANI.N 00462 UCBA0000518 848 848 Processed 02/02/2023 037269821 RANI.N UCO BANK(607066)
39 TIRUVALLUR TN-02-010-025-025/54-A
(Sivanvoyal) 		2902010000NRG23020120232612540 02/01/2023 KANNIAMMAL G 2902010WL063920 KANNIAMMAL G 00462 UCBA0000518 1124 1124 Processed 02/02/2023 037269821 KANNIAMMAL G UCO BANK(607066)
40 TIRUVALLUR TN-02-010-025-025/57-A
(Sivanvoyal) 		2902010000NRG23020120232612541 02/01/2023 KRISHNAVENI.D 2902010WL063920 KRISHNAVENI.D 00462 UCBA0000518 848 848 Processed 02/02/2023 037269821 KRISHNAVENI.D UCO BANK(607066)
41 TIRUVALLUR TN-02-010-025-025/59-A
(Sivanvoyal) 		2902010000NRG23020120232612542 02/01/2023 VEERAMMAL.R 2902010WL063920 VEERAMMAL.R 00462 UCBA0000518 848 848 Processed 02/02/2023 037269821 VEERAMMAL.R UCO BANK(607066)
42 TIRUVALLUR TN-02-010-025-025/66-A
(Sivanvoyal) 		2902010000NRG23020120232612543 02/01/2023 MYTHILI.R 2902010WL063920 MYTHILI.R 00462 UCBA0000518 636 636 Processed 02/02/2023 037269821 MYTHILI.R UCO BANK(607066)
43 TIRUVALLUR TN-02-010-025-025/71-A
(Sivanvoyal) 		2902010000NRG23020120232612544 02/01/2023 CHELLAMMAL.P 2902010WL063920 CHELLAMMAL.P 00462 UCBA0000518 424 424 Processed 02/02/2023 037269821 CHELLAMMAL.P UCO BANK(607066)
44 TIRUVALLUR TN-02-010-025-025/72-A
(Sivanvoyal) 		2902010000NRG23020120232612545 02/01/2023 VIJAYA.G 2902010WL063920 VIJAYA.G 00462 UCBA0000518 636 636 Processed 02/02/2023 037269821 VIJAYA.G UCO BANK(607066)
45 TIRUVALLUR TN-02-010-025-025/74-A
(Sivanvoyal) 		2902010000NRG23020120232612546 02/01/2023 SAGUNTHALA. 2902010WL063920 SAGUNTHALA. 00462 UCBA0000518 636 636 Processed 02/02/2023 037269821 SAGUNTHALA. UCO BANK(607066)
46 TIRUVALLUR TN-02-010-025-025/77-A
(Sivanvoyal) 		2902010000NRG23020120232612547 02/01/2023 SHANTHI 2902010WL063920 SHANTHI 00462 UCBA0000518 636 636 Processed 02/02/2023 037269821 SHANTHI UCO BANK(607066)
47 TIRUVALLUR TN-02-010-025-025/78-A
(Sivanvoyal) 		2902010000NRG23020120232612548 02/01/2023 SARALA.S 2902010WL063920 SARALA.S 00462 UCBA0000518 848 848 Processed 03/02/2023 037269821 SARALA.S INDIAN BANK(607105)
48 TIRUVALLUR TN-02-010-025-025/82-A
(Sivanvoyal) 		2902010000NRG23020120232612549 02/01/2023 LALITHA.P 2902010WL063920 LALITHA.P 00462 UCBA0000518 848 848 Processed 02/02/2023 037269821 LALITHA.P UCO BANK(607066)
49 TIRUVALLUR TN-02-010-025-025/83-A
(Sivanvoyal) 		2902010000NRG23020120232612550 02/01/2023 CELLAMMAL K 2902010WL063920 CELLAMMAL K 00462 UCBA0000518 424 424 Processed 02/02/2023 037269821 CELLAMMAL K UCO BANK(607066)
50 TIRUVALLUR TN-02-010-025-025/84-A
(Sivanvoyal) 		2902010000NRG23020120232612551 02/01/2023 USHA 2902010WL063920 USHA 00462 UCBA0000518 424 424 Processed 02/02/2023 037269821 USHA UCO BANK(607066)
51 TIRUVALLUR TN-02-010-025-025/85-A
(Sivanvoyal) 		2902010000NRG23020120232612552 02/01/2023 PUSPA.M 2902010WL063920 PUSPA.M 00462 UCBA0000518 636 636 Processed 02/02/2023 037269821 PUSPA.M UCO BANK(607066)
52 TIRUVALLUR TN-02-010-025-025/86-A
(Sivanvoyal) 		2902010000NRG23020120232612553 02/01/2023 SHAKILA.R 2902010WL063920 SHAKILA.R 00462 UCBA0000518 636 636 Processed 02/02/2023 037269821 SHAKILA.R UCO BANK(607066)
53 TIRUVALLUR TN-02-010-025-025/87-A
(Sivanvoyal) 		2902010000NRG23020120232612554 02/01/2023 SUMATHI.S 2902010WL063920 SUMATHI.S 00462 UCBA0000518 636 636 Processed 02/02/2023 037269821 SUMATHI.S UCO BANK(607066)
54 TIRUVALLUR TN-02-010-025-025/9-A
(Sivanvoyal) 		2902010000NRG23020120232612555 02/01/2023 SUMATHI.S 2902010WL063920 SUMATHI.S 00462 UCBA0000518 212 212 Processed 03/02/2023 037269821 SUMATHI.S INDIAN OVERSEAS BANK(508541)
55 TIRUVALLUR TN-02-010-025-026/476-A
(Sivanvoyal) 		2902010000NRG23020120232612556 02/01/2023 DEVIKA 2902010WL063920 DEVIKA 00462 UCBA0000518 212 212 Processed 03/02/2023 037269821 DEVIKA INDIAN OVERSEAS BANK(508541)
SubTotal 36440 36440
56 TIRUVALLUR TN-02-010-025-001/643-A
(Sivanvoyal) 		2902010000NRG23020120232612506 02/01/2023 Saranya 2902010WL063920 Saranya 00462 UCBA0002626 636 636 Processed 03/02/2023 037269821 Saranya INDIAN BANK(607105)
57 TIRUVALLUR TN-02-010-025-001/646-A
(Sivanvoyal) 		2902010000NRG23020120232612507 02/01/2023 Samudeeswari 2902010WL063920 Samudeeswari 00462 UCBA0002626 848 848 Processed 02/02/2023 037269821 Samudeeswari STATE BANK OF INDIA(508548)
SubTotal 1484 1484
Total 37924 37924

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 TIRUVALLUR TN2902010_020123APB_FTO_1380179 UCO BANK UCBA0000518 UCO VELLIYUR 22536
2 TIRUVALLUR TN2902010_020123APB_FTO_1380179 UCO BANK UCBA0000518 VELLIYUR 13904
3 TIRUVALLUR TN2902010_020123APB_FTO_1380179 UCO BANK UCBA0002626 Pakkam 1484

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