Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 31-May-2024 02:41:42 AM 
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FTO Transaction Details

State : TAMIL NADU District : TIRUVALLUR Block : TIRUVALLUR
Fto No. : TN2902010_170323APB_FTO_1659705
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-02-010-022-009/791-A
(Puliyur) 		2902010000NRG23140320233072229 17/03/2023 sangeetha 2902010WL072992 sangeetha 00462 UCBA0000518 920 920 Processed 30/03/2023 025730281 sangeetha UCO BANK(607066)
2 TIRUVALLUR TN-02-010-022-022/1-A
(Puliyur) 		2902010000NRG23140320233072231 17/03/2023 INDHIRANI 2902010WL072992 INDHIRANI 00462 UCBA0000518 920 920 Processed 30/03/2023 025730281 INDHIRANI UCO BANK(607066)
3 TIRUVALLUR TN-02-010-022-022/1-A
(Puliyur) 		2902010000NRG23140320233072230 17/03/2023 Maari 2902010WL072992 Maari 00462 UCBA0000518 1380 1380 Processed 30/03/2023 025730281 Maari UCO BANK(607066)
4 TIRUVALLUR TN-02-010-022-022/10-A
(Puliyur) 		2902010000NRG23140320233072232 17/03/2023 SHARADHA 2902010WL072992 SHARADHA 00462 UCBA0000518 1150 1150 Processed 30/03/2023 025730281 SHARADHA UCO BANK(607066)
5 TIRUVALLUR TN-02-010-022-022/12-A
(Puliyur) 		2902010000NRG23140320233072234 17/03/2023 MOGANASUNTHARI 2902010WL072992 MOGANASUNTHARI 00462 UCBA0000518 460 460 Processed 30/03/2023 025730281 MOGANASUNTHARI INDIAN BANK(607105)
6 TIRUVALLUR TN-02-010-022-022/14-A
(Puliyur) 		2902010000NRG23140320233072235 17/03/2023 Susila 2902010WL072992 Susila 00462 UCBA0000518 1380 1380 Processed 30/03/2023 025730281 Susila UCO BANK(607066)
7 TIRUVALLUR TN-02-010-022-022/15-A
(Puliyur) 		2902010000NRG23140320233072236 17/03/2023 SAGUNTHALA 2902010WL072992 SAGUNTHALA 00462 UCBA0000518 1380 1380 Processed 30/03/2023 025730281 SAGUNTHALA BANK OF BARODA(606985)
8 TIRUVALLUR TN-02-010-022-022/16
(Puliyur) 		2902010000NRG23140320233072237 17/03/2023 Padmavathy 2902010WL072992 Padmavathy 00462 UCBA0000518 1150 1150 Processed 30/03/2023 025730281 Padmavathy UCO BANK(607066)
9 TIRUVALLUR TN-02-010-022-022/17-A
(Puliyur) 		2902010000NRG23140320233072238 17/03/2023 JOTHI 2902010WL072992 JOTHI 00462 UCBA0000518 1150 1150 Processed 30/03/2023 025730281 JOTHI BANK OF BARODA(606985)
10 TIRUVALLUR TN-02-010-022-022/18-A
(Puliyur) 		2902010000NRG23140320233072239 17/03/2023 NIRMALA 2902010WL072992 NIRMALA 00462 UCBA0000518 1380 1380 Processed 30/03/2023 025730281 NIRMALA UCO BANK(607066)
11 TIRUVALLUR TN-02-010-022-022/19-A
(Puliyur) 		2902010000NRG23140320233072240 17/03/2023 ganesh 2902010WL072992 ganesh 00462 UCBA0000518 1150 1150 Processed 30/03/2023 025730281 ganesh CANARA BANK(508532)
12 TIRUVALLUR TN-02-010-022-022/2-A
(Puliyur) 		2902010000NRG23140320233072241 17/03/2023 SHANTHI 2902010WL072992 SHANTHI 00462 UCBA0000518 1150 1150 Processed 30/03/2023 025730281 SHANTHI UCO BANK(607066)
13 TIRUVALLUR TN-02-010-022-022/20-A
(Puliyur) 		2902010000NRG23140320233072242 17/03/2023 RANI 2902010WL072992 RANI 00462 UCBA0000518 690 690 Processed 30/03/2023 025730281 RANI UCO BANK(607066)
14 TIRUVALLUR TN-02-010-022-022/21-A
(Puliyur) 		2902010000NRG23140320233072243 17/03/2023 bhavani 2902010WL072992 bhavani 00462 UCBA0000518 920 920 Processed 30/03/2023 025730281 bhavani UCO BANK(607066)
15 TIRUVALLUR TN-02-010-022-022/214-A
(Puliyur) 		2902010000NRG23140320233072244 17/03/2023 KRISHNAVENI 2902010WL072992 KRISHNAVENI 00462 UCBA0000518 1380 1380 Processed 30/03/2023 025730281 KRISHNAVENI UCO BANK(607066)
16 TIRUVALLUR TN-02-010-022-022/215-A
(Puliyur) 		2902010000NRG23140320233072245 17/03/2023 renuka 2902010WL072992 renuka 00462 UCBA0000518 1380 1380 Processed 30/03/2023 025730281 renuka UCO BANK(607066)
17 TIRUVALLUR TN-02-010-022-022/218-A
(Puliyur) 		2902010000NRG23140320233072246 17/03/2023 RAJESWARI C 2902010WL072992 RAJESWARI C 00462 UCBA0000518 1380 1380 Processed 30/03/2023 025730281 RAJESWARI C UCO BANK(607066)
18 TIRUVALLUR TN-02-010-022-022/22-A
(Puliyur) 		2902010000NRG23140320233072247 17/03/2023 CHELLAMMAL S 2902010WL072992 CHELLAMMAL S 00462 UCBA0000518 1380 1380 Processed 30/03/2023 025730281 CHELLAMMAL S UCO BANK(607066)
19 TIRUVALLUR TN-02-010-022-022/230-A
(Puliyur) 		2902010000NRG23140320233072248 17/03/2023 LAKSHMI.G 2902010WL072992 LAKSHMI.G 00462 UCBA0000518 1150 1150 Processed 30/03/2023 025730281 LAKSHMI.G UCO BANK(607066)
20 TIRUVALLUR TN-02-010-022-022/24-A
(Puliyur) 		2902010000NRG23140320233072249 17/03/2023 NAGAMMAL 2902010WL072992 NAGAMMAL 00462 UCBA0000518 690 690 Processed 30/03/2023 025730281 NAGAMMAL UCO BANK(607066)
21 TIRUVALLUR TN-02-010-022-022/27-A
(Puliyur) 		2902010000NRG23140320233072251 17/03/2023 RAMANI 2902010WL072992 RAMANI 00462 UCBA0000518 1380 1380 Processed 30/03/2023 025730281 RAMANI UCO BANK(607066)
22 TIRUVALLUR TN-02-010-022-022/271-A
(Puliyur) 		2902010000NRG23140320233072252 17/03/2023 LAKSHMI R 2902010WL072992 LAKSHMI R 00462 UCBA0000518 1380 1380 Processed 30/03/2023 025730281 LAKSHMI R UCO BANK(607066)
23 TIRUVALLUR TN-02-010-022-022/285-A
(Puliyur) 		2902010000NRG23140320233072253 17/03/2023 uma 2902010WL072992 uma 00462 UCBA0000518 1150 1150 Processed 31/03/2023 025730281 uma INDIA POST PAYMENTS BANK LIMITED(508528)
24 TIRUVALLUR TN-02-010-022-022/34-A
(Puliyur) 		2902010000NRG23140320233072255 17/03/2023 ELLAMMAL P 2902010WL072992 ELLAMMAL P 00462 UCBA0000518 1150 1150 Processed 30/03/2023 025730281 ELLAMMAL P UCO BANK(607066)
25 TIRUVALLUR TN-02-010-022-022/35-A
(Puliyur) 		2902010000NRG23140320233072256 17/03/2023 SIVAGAMI E 2902010WL072992 SIVAGAMI E 00462 UCBA0000518 1380 1380 Processed 30/03/2023 025730281 SIVAGAMI E UCO BANK(607066)
26 TIRUVALLUR TN-02-010-022-022/36-A
(Puliyur) 		2902010000NRG23140320233072257 17/03/2023 muniyamaal 2902010WL072992 muniyamaal 00462 UCBA0000518 1380 1380 Processed 30/03/2023 025730281 muniyamaal UCO BANK(607066)
27 TIRUVALLUR TN-02-010-022-022/37-A
(Puliyur) 		2902010000NRG23140320233072258 17/03/2023 JAGATHA 2902010WL072992 JAGATHA 00462 UCBA0000518 1150 1150 Processed 30/03/2023 025730281 JAGATHA UCO BANK(607066)
28 TIRUVALLUR TN-02-010-022-022/372-A
(Puliyur) 		2902010000NRG23140320233072259 17/03/2023 indhra 2902010WL072992 indhra 00462 UCBA0000518 460 460 Processed 30/03/2023 025730281 indhra UCO BANK(607066)
29 TIRUVALLUR TN-02-010-022-022/38-A
(Puliyur) 		2902010000NRG23140320233072260 17/03/2023 THARA 2902010WL072992 THARA 00462 UCBA0000518 1150 1150 Processed 30/03/2023 025730281 THARA UCO BANK(607066)
30 TIRUVALLUR TN-02-010-022-022/39-A
(Puliyur) 		2902010000NRG23140320233072261 17/03/2023 SELVI.P 2902010WL072992 SELVI.P 00462 UCBA0000518 1150 1150 Processed 30/03/2023 025730281 SELVI.P UCO BANK(607066)
31 TIRUVALLUR TN-02-010-022-022/398-A
(Puliyur) 		2902010000NRG23140320233072262 17/03/2023 anjala 2902010WL072992 anjala 00462 UCBA0000518 1380 1380 Processed 30/03/2023 025730281 anjala UCO BANK(607066)
32 TIRUVALLUR TN-02-010-022-022/40-A
(Puliyur) 		2902010000NRG23140320233072263 17/03/2023 ELLAMMAL K 2902010WL072992 ELLAMMAL K 00462 UCBA0000518 1150 1150 Processed 30/03/2023 025730281 ELLAMMAL K BANK OF BARODA(606985)
33 TIRUVALLUR TN-02-010-022-022/41-A
(Puliyur) 		2902010000NRG23140320233072264 17/03/2023 SANTHI 2902010WL072992 SANTHI 00462 UCBA0000518 230 230 Processed 30/03/2023 025730281 SANTHI STATE BANK OF INDIA(508548)
34 TIRUVALLUR TN-02-010-022-022/417-A
(Puliyur) 		2902010000NRG23140320233072265 17/03/2023 Amudha 2902010WL072992 Amudha 00462 UCBA0000518 1380 1380 Processed 30/03/2023 025730281 Amudha UCO BANK(607066)
35 TIRUVALLUR TN-02-010-022-022/463-A
(Puliyur) 		2902010000NRG23140320233072267 17/03/2023 MOHANA.R 2902010WL072992 MOHANA.R 00462 UCBA0000518 1380 1380 Processed 30/03/2023 025730281 MOHANA.R UCO BANK(607066)
36 TIRUVALLUR TN-02-010-022-022/469-A
(Puliyur) 		2902010000NRG23140320233072268 17/03/2023 SRINIVASAN.N 2902010WL072992 SRINIVASAN.N 00462 UCBA0000518 1686 1686 Processed 30/03/2023 025730281 SRINIVASAN.N BANK OF BARODA(606985)
37 TIRUVALLUR TN-02-010-022-022/478-A
(Puliyur) 		2902010000NRG23140320233072269 17/03/2023 devagi 2902010WL072992 devagi 00462 UCBA0000518 1150 1150 Processed 30/03/2023 025730281 devagi UCO BANK(607066)
38 TIRUVALLUR TN-02-010-022-022/5-A
(Puliyur) 		2902010000NRG23140320233072270 17/03/2023 ALAMELU.R 2902010WL072992 ALAMELU.R 00462 UCBA0000518 1150 1150 Processed 30/03/2023 025730281 ALAMELU.R UCO BANK(607066)
39 TIRUVALLUR TN-02-010-022-022/515-A
(Puliyur) 		2902010000NRG23140320233072271 17/03/2023 MEENATCHI 2902010WL072992 MEENATCHI 00462 UCBA0000518 1405 1405 Processed 30/03/2023 025730281 MEENATCHI UCO BANK(607066)
40 TIRUVALLUR TN-02-010-022-022/520-a
(Puliyur) 		2902010000NRG23140320233072272 17/03/2023 lilly 2902010WL072992 lilly 00462 UCBA0000518 1380 1380 Processed 30/03/2023 025730281 lilly UCO BANK(607066)
41 TIRUVALLUR TN-02-010-022-022/541-A
(Puliyur) 		2902010000NRG23140320233072274 17/03/2023 PUSHPALATHA.S 2902010WL072992 PUSHPALATHA.S 00462 UCBA0000518 1150 1150 Processed 30/03/2023 025730281 PUSHPALATHA.S UCO BANK(607066)
42 TIRUVALLUR TN-02-010-022-022/594-A
(Puliyur) 		2902010000NRG23140320233072275 17/03/2023 Devagi 2902010WL072992 Devagi 00462 UCBA0000518 1380 1380 Processed 30/03/2023 025730281 Devagi BANK OF BARODA(606985)
43 TIRUVALLUR TN-02-010-022-022/693-A
(Puliyur) 		2902010000NRG23140320233072276 17/03/2023 SAROJA 2902010WL072992 SAROJA 00462 UCBA0000518 1380 1380 Processed 30/03/2023 025730281 SAROJA UCO BANK(607066)
44 TIRUVALLUR TN-02-010-022-022/742-A
(Puliyur) 		2902010000NRG23140320233072277 17/03/2023 palanisami 2902010WL072992 palanisami 00462 UCBA0000518 1686 1686 Processed 30/03/2023 025730281 palanisami BANK OF BARODA(606985)
45 TIRUVALLUR TN-02-010-022-022/803-A
(Puliyur) 		2902010000NRG23140320233072278 17/03/2023 revathi 2902010WL072992 revathi 00462 UCBA0000518 1680 1680 Processed 30/03/2023 025730281 revathi UCO BANK(607066)
46 TIRUVALLUR TN-02-010-022-022/9-A
(Puliyur) 		2902010000NRG23140320233072279 17/03/2023 Selvakumari 2902010WL072992 Selvakumari 00462 UCBA0000518 1150 1150 Processed 30/03/2023 025730281 Selvakumari UCO BANK(607066)
SubTotal 54987 54987
47 TIRUVALLUR TN-02-010-022-022/10-A
(Puliyur) 		2902010000NRG23140320233072233 17/03/2023 Kanniyappan 2902010WL072992 Kanniyappan 00462 UCBA0002626 1380 1380 Processed 30/03/2023 025730281 Kanniyappan UCO BANK(607066)
SubTotal 1380 1380
Total 56367 56367

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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_1659705 UCO BANK UCBA0000518 UCO VELLIYUR 16636
2 TIRUVALLUR TN2902010_170323APB_FTO_1659705 UCO BANK UCBA0000518 VELLIYUR 38351
3 TIRUVALLUR TN2902010_170323APB_FTO_1659705 UCO BANK UCBA0002626 Pakkam 1380

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