Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 09:56:52 PM 
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FTO Transaction Details

State : TAMIL NADU District : TIRUVALLUR Block : TIRUVALLUR
Fto No. : TN2902010_130123APB_FTO_1446882
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-02-010-015-007/989
(Pakkam) 		2902010000NRG23130120232703863 13/01/2023 Selvi 2902010WL066033 Selvi 00462 UCBA0000518 1272 1272 Processed 02/02/2023 037293709 Selvi UCO BANK(607066)
2 TIRUVALLUR TN-02-010-015-009/1018-A
(Pakkam) 		2902010000NRG23130120232703864 13/01/2023 Sudha 2902010WL066033 Sudha 00462 UCBA0000518 1060 1060 Processed 02/02/2023 037293709 Sudha UCO BANK(607066)
3 TIRUVALLUR TN-02-010-015-015/139-A
(Pakkam) 		2902010000NRG23130120232703865 13/01/2023 VIJAYA G 2902010WL066033 VIJAYA G 00462 UCBA0000518 1060 1060 Processed 02/02/2023 037293709 VIJAYA G UCO BANK(607066)
4 TIRUVALLUR TN-02-010-015-015/144-A
(Pakkam) 		2902010000NRG23130120232703866 13/01/2023 AMUDHA P 2902010WL066033 AMUDHA P 00462 UCBA0000518 1272 1272 Processed 02/02/2023 037293709 AMUDHA P UCO BANK(607066)
5 TIRUVALLUR TN-02-010-015-015/148-A
(Pakkam) 		2902010000NRG23130120232703867 13/01/2023 KASTHURI M 2902010WL066033 KASTHURI M 00462 UCBA0000518 636 636 Processed 02/02/2023 037293709 KASTHURI M UCO BANK(607066)
6 TIRUVALLUR TN-02-010-015-015/157-A
(Pakkam) 		2902010000NRG23130120232703868 13/01/2023 Sudha 2902010WL066033 Sudha 00462 UCBA0000518 848 848 Processed 02/02/2023 037293709 Sudha PUNJAB NATIONAL BANK(508568)
7 TIRUVALLUR TN-02-010-015-015/183-A
(Pakkam) 		2902010000NRG23130120232703869 13/01/2023 SAVITHRI G 2902010WL066033 SAVITHRI G 00462 UCBA0000518 1060 1060 Processed 02/02/2023 037293709 SAVITHRI G UCO BANK(607066)
8 TIRUVALLUR TN-02-010-015-015/299-A
(Pakkam) 		2902010000NRG23130120232703871 13/01/2023 EALLAMMAL.K 2902010WL066033 EALLAMMAL.K 00462 UCBA0000518 1272 1272 Processed 02/02/2023 037293709 EALLAMMAL.K UCO BANK(607066)
9 TIRUVALLUR TN-02-010-015-015/427-A
(Pakkam) 		2902010000NRG23130120232703872 13/01/2023 NIRMALA 2902010WL066033 NIRMALA 00462 UCBA0000518 1060 1060 Processed 02/02/2023 037293709 NIRMALA UCO BANK(607066)
10 TIRUVALLUR TN-02-010-015-015/433-A
(Pakkam) 		2902010000NRG23130120232703873 13/01/2023 MANGAIARKARASI D 2902010WL066033 MANGAIARKARASI D 00462 UCBA0000518 1680 1680 Processed 02/02/2023 037293709 MANGAIARKARASI D BANK OF BARODA(606985)
11 TIRUVALLUR TN-02-010-015-015/440-A
(Pakkam) 		2902010000NRG23130120232703874 13/01/2023 NAAGU G 2902010WL066033 NAAGU G 00462 UCBA0000518 1060 1060 Processed 02/02/2023 037293709 NAAGU G UCO BANK(607066)
12 TIRUVALLUR TN-02-010-015-015/442-A
(Pakkam) 		2902010000NRG23130120232703875 13/01/2023 ANJALA V 2902010WL066033 ANJALA V 00462 UCBA0000518 1272 1272 Processed 02/02/2023 037293709 ANJALA V UCO BANK(607066)
13 TIRUVALLUR TN-02-010-015-015/455-A
(Pakkam) 		2902010000NRG23130120232703876 13/01/2023 PARIMALA P 2902010WL066033 PARIMALA P 00462 UCBA0000518 1272 1272 Processed 02/02/2023 037293709 PARIMALA P UCO BANK(607066)
14 TIRUVALLUR TN-02-010-015-015/473-A
(Pakkam) 		2902010000NRG23130120232703877 13/01/2023 PADMAVATHY V 2902010WL066033 PADMAVATHY V 00462 UCBA0000518 1272 1272 Processed 02/02/2023 037293709 PADMAVATHY V UCO BANK(607066)
15 TIRUVALLUR TN-02-010-015-015/475-A
(Pakkam) 		2902010000NRG23130120232703878 13/01/2023 POOJAMANI 2902010WL066033 POOJAMANI 00462 UCBA0000518 1272 1272 Processed 03/02/2023 037293709 POOJAMANI INDIAN BANK(607105)
16 TIRUVALLUR TN-02-010-015-015/549-A
(Pakkam) 		2902010000NRG23130120232703880 13/01/2023 sudamani 2902010WL066033 sudamani 00462 UCBA0000518 1272 1272 Processed 02/02/2023 037293709 sudamani UCO BANK(607066)
17 TIRUVALLUR TN-02-010-015-015/625-A
(Pakkam) 		2902010000NRG23130120232703881 13/01/2023 SELVI 2902010WL066033 SELVI 00462 UCBA0000518 1272 1272 Processed 02/02/2023 037293709 SELVI UCO BANK(607066)
18 TIRUVALLUR TN-02-010-015-015/643-A
(Pakkam) 		2902010000NRG23130120232703882 13/01/2023 EGAVALLI G 2902010WL066033 EGAVALLI G 00462 UCBA0000518 1272 1272 Processed 02/02/2023 037293709 EGAVALLI G UCO BANK(607066)
19 TIRUVALLUR TN-02-010-015-015/646-A
(Pakkam) 		2902010000NRG23130120232703883 13/01/2023 MEGALA M 2902010WL066033 MEGALA M 00462 UCBA0000518 1272 1272 Processed 03/02/2023 037293709 MEGALA M INDIAN BANK(607105)
20 TIRUVALLUR TN-02-010-015-015/647-A
(Pakkam) 		2902010000NRG23130120232703884 13/01/2023 Usha 2902010WL066033 Usha 00462 UCBA0000518 1060 1060 Processed 02/02/2023 037293709 Usha UCO BANK(607066)
21 TIRUVALLUR TN-02-010-015-015/658-A
(Pakkam) 		2902010000NRG23130120232703885 13/01/2023 MALLIKA.S 2902010WL066033 MALLIKA.S 00462 UCBA0000518 1272 1272 Processed 03/02/2023 037293709 MALLIKA.S INDIAN BANK(607105)
22 TIRUVALLUR TN-02-010-015-015/739-A
(Pakkam) 		2902010000NRG23130120232703886 13/01/2023 MEENAKSHI 2902010WL066033 MEENAKSHI 00462 UCBA0000518 1272 1272 Processed 02/02/2023 037293709 MEENAKSHI UCO BANK(607066)
23 TIRUVALLUR TN-02-010-015-015/791-A
(Pakkam) 		2902010000NRG23130120232703887 13/01/2023 JAMUNA R 2902010WL066033 JAMUNA R 00462 UCBA0000518 1060 1060 Processed 02/02/2023 037293709 JAMUNA R UCO BANK(607066)
24 TIRUVALLUR TN-02-010-015-015/812-A
(Pakkam) 		2902010000NRG23130120232703888 13/01/2023 ANNAPOORANI S 2902010WL066033 ANNAPOORANI S 00462 UCBA0000518 1272 1272 Processed 02/02/2023 037293709 ANNAPOORANI S UCO BANK(607066)
25 TIRUVALLUR TN-02-010-015-015/814-A
(Pakkam) 		2902010000NRG23130120232703889 13/01/2023 GOMATHI 2902010WL066033 GOMATHI 00462 UCBA0000518 1060 1060 Processed 02/02/2023 037293709 GOMATHI UCO BANK(607066)
26 TIRUVALLUR TN-02-010-015-015/815-A
(Pakkam) 		2902010000NRG23130120232703890 13/01/2023 KAVITHA P 2902010WL066033 KAVITHA P 00462 UCBA0000518 1272 1272 Processed 02/02/2023 037293709 KAVITHA P UCO BANK(607066)
27 TIRUVALLUR TN-02-010-015-015/842-a
(Pakkam) 		2902010000NRG23130120232703891 13/01/2023 SUJATHA S 2902010WL066033 SUJATHA S 00462 UCBA0000518 212 212 Processed 02/02/2023 037293709 SUJATHA S UCO BANK(607066)
28 TIRUVALLUR TN-02-010-015-015/848-A
(Pakkam) 		2902010000NRG23130120232703892 13/01/2023 Latchavathi 2902010WL066033 Latchavathi 00462 UCBA0000518 1272 1272 Processed 02/02/2023 037293709 Latchavathi UCO BANK(607066)
SubTotal 32208 32208
29 TIRUVALLUR TN-02-010-015-015/186-A
(Pakkam) 		2902010000NRG23130120232703870 13/01/2023 MALA R 2902010WL066033 MALA R 00462 UCBA0002626 1272 1272 Processed 03/02/2023 037293709 MALA R CITY UNION BANK LIMITED(607324)
SubTotal 1272 1272
Total 33480 33480

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 TIRUVALLUR TN2902010_130123APB_FTO_1446882 UCO BANK UCBA0000518 UCO VELLIYUR 24364
2 TIRUVALLUR TN2902010_130123APB_FTO_1446882 UCO BANK UCBA0000518 VELLIYUR 7844
3 TIRUVALLUR TN2902010_130123APB_FTO_1446882 UCO BANK UCBA0002626 Pakkam 1272

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