Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 08-Jun-2024 10:02:17 PM 
Back  

FTO Transaction Details

State : TAMIL NADU District : TIRUVALLUR Block : TIRUVALLUR
Fto No. : TN2902010_301222APB_FTO_1365939
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-02-010-015-017/1320-A
(Pakkam) 		2902010000NRG23301220222573768 30/12/2022 A VARADARAJ 2902010WL063169 A VARADARAJ 00176 IDIB000T018 1272 1272 Processed 02/02/2023 037296222 A VARADARAJ AXIS BANK(607153)
SubTotal 1272 1272
2 TIRUVALLUR TN-02-010-015-015/13-A
(Pakkam) 		2902010000NRG23301220222573734 30/12/2022 MURGAMMAL K 2902010WL063169 MURGAMMAL K 00462 UCBA0000518 1272 1272 Processed 02/02/2023 037296222 MURGAMMAL K UCO BANK(607066)
3 TIRUVALLUR TN-02-010-015-015/19-A
(Pakkam) 		2902010000NRG23301220222573735 30/12/2022 PUSHPA B 2902010WL063169 PUSHPA B 00462 UCBA0000518 1272 1272 Processed 02/02/2023 037296222 PUSHPA B UCO BANK(607066)
4 TIRUVALLUR TN-02-010-015-015/212-A
(Pakkam) 		2902010000NRG23301220222573736 30/12/2022 SULOCHANA A 2902010WL063169 SULOCHANA A 00462 UCBA0000518 1272 1272 Processed 02/02/2023 037296222 SULOCHANA A UCO BANK(607066)
5 TIRUVALLUR TN-02-010-015-015/217-A
(Pakkam) 		2902010000NRG23301220222573737 30/12/2022 SANTHI.M 2902010WL063169 SANTHI.M 00462 UCBA0000518 424 424 Processed 02/02/2023 037296222 SANTHI.M FINCARE SMALL FINANCE BANK LTD(608304)
6 TIRUVALLUR TN-02-010-015-015/219-A
(Pakkam) 		2902010000NRG23301220222573738 30/12/2022 MALLIGA G 2902010WL063169 MALLIGA G 00462 UCBA0000518 1272 1272 Processed 02/02/2023 037296222 MALLIGA G UCO BANK(607066)
7 TIRUVALLUR TN-02-010-015-015/223-A
(Pakkam) 		2902010000NRG23301220222573739 30/12/2022 AMUDHA.M 2902010WL063169 AMUDHA.M 00462 UCBA0000518 1272 1272 Processed 02/02/2023 037296222 AMUDHA.M UCO BANK(607066)
8 TIRUVALLUR TN-02-010-015-015/265-A
(Pakkam) 		2902010000NRG23301220222573740 30/12/2022 SARASA V 2902010WL063169 SARASA V 00462 UCBA0000518 1272 1272 Processed 02/02/2023 037296222 SARASA V UCO BANK(607066)
9 TIRUVALLUR TN-02-010-015-015/27-A
(Pakkam) 		2902010000NRG23301220222573741 30/12/2022 SUGUNA E 2902010WL063169 SUGUNA E 00462 UCBA0000518 1272 1272 Processed 02/02/2023 037296222 SUGUNA E UCO BANK(607066)
10 TIRUVALLUR TN-02-010-015-015/3-A
(Pakkam) 		2902010000NRG23301220222573743 30/12/2022 KRISHNAVENI N 2902010WL063169 KRISHNAVENI N 00462 UCBA0000518 1272 1272 Processed 02/02/2023 037296222 KRISHNAVENI N UCO BANK(607066)
11 TIRUVALLUR TN-02-010-015-015/31-A
(Pakkam) 		2902010000NRG23301220222573744 30/12/2022 ABARANJI S 2902010WL063169 ABARANJI S 00462 UCBA0000518 1272 1272 Processed 02/02/2023 037296222 ABARANJI S UCO BANK(607066)
12 TIRUVALLUR TN-02-010-015-015/319-A
(Pakkam) 		2902010000NRG23301220222573745 30/12/2022 MAITHILY M 2902010WL063169 MAITHILY M 00462 UCBA0000518 848 848 Processed 02/02/2023 037296222 MAITHILY M UCO BANK(607066)
13 TIRUVALLUR TN-02-010-015-015/324-A
(Pakkam) 		2902010000NRG23301220222573746 30/12/2022 Krishnan 2902010WL063169 Krishnan 00462 UCBA0000518 1272 1272 Processed 02/02/2023 037296222 Krishnan UCO BANK(607066)
14 TIRUVALLUR TN-02-010-015-015/327-A
(Pakkam) 		2902010000NRG23301220222573747 30/12/2022 ANJALI DEVI P 2902010WL063169 ANJALI DEVI P 00462 UCBA0000518 1060 1060 Processed 02/02/2023 037296222 ANJALI DEVI P UCO BANK(607066)
15 TIRUVALLUR TN-02-010-015-015/33-A
(Pakkam) 		2902010000NRG23301220222573748 30/12/2022 PARVATHI I 2902010WL063169 PARVATHI I 00462 UCBA0000518 1272 1272 Processed 02/02/2023 037296222 PARVATHI I UCO BANK(607066)
16 TIRUVALLUR TN-02-010-015-015/347-A
(Pakkam) 		2902010000NRG23301220222573749 30/12/2022 RANI E 2902010WL063169 RANI E 00462 UCBA0000518 1272 1272 Processed 02/02/2023 037296222 RANI E UCO BANK(607066)
17 TIRUVALLUR TN-02-010-015-015/35-A
(Pakkam) 		2902010000NRG23301220222573750 30/12/2022 MEENA E 2902010WL063169 MEENA E 00462 UCBA0000518 843 843 Processed 02/02/2023 037296222 MEENA E UCO BANK(607066)
18 TIRUVALLUR TN-02-010-015-015/352-A
(Pakkam) 		2902010000NRG23301220222573751 30/12/2022 CHINNAPONNU 2902010WL063169 CHINNAPONNU 00462 UCBA0000518 1272 1272 Processed 02/02/2023 037296222 CHINNAPONNU UCO BANK(607066)
19 TIRUVALLUR TN-02-010-015-015/5-A
(Pakkam) 		2902010000NRG23301220222573752 30/12/2022 RANJITHAM P 2902010WL063169 RANJITHAM P 00462 UCBA0000518 1272 1272 Processed 02/02/2023 037296222 RANJITHAM P UCO BANK(607066)
20 TIRUVALLUR TN-02-010-015-015/586-A
(Pakkam) 		2902010000NRG23301220222573755 30/12/2022 LAKSHMI M 2902010WL063169 LAKSHMI M 00462 UCBA0000518 1272 1272 Processed 02/02/2023 037296222 LAKSHMI M UCO BANK(607066)
21 TIRUVALLUR TN-02-010-015-015/588-A
(Pakkam) 		2902010000NRG23301220222573756 30/12/2022 JAYANTHI 2902010WL063169 JAYANTHI 00462 UCBA0000518 1272 1272 Processed 02/02/2023 037296222 JAYANTHI UCO BANK(607066)
22 TIRUVALLUR TN-02-010-015-015/809-A
(Pakkam) 		2902010000NRG23301220222573758 30/12/2022 KAMALA S 2902010WL063169 KAMALA S 00462 UCBA0000518 1272 1272 Processed 02/02/2023 037296222 KAMALA S UCO BANK(607066)
23 TIRUVALLUR TN-02-010-015-015/827-a
(Pakkam) 		2902010000NRG23301220222573760 30/12/2022 JAYA K 2902010WL063169 JAYA K 00462 UCBA0000518 1272 1272 Processed 02/02/2023 037296222 JAYA K UCO BANK(607066)
24 TIRUVALLUR TN-02-010-015-015/836-a
(Pakkam) 		2902010000NRG23301220222573761 30/12/2022 VASUGI V 2902010WL063169 VASUGI V 00462 UCBA0000518 1272 1272 Processed 02/02/2023 037296222 VASUGI V UCO BANK(607066)
25 TIRUVALLUR TN-02-010-015-015/844-a
(Pakkam) 		2902010000NRG23301220222573762 30/12/2022 MEGALA S 2902010WL063169 MEGALA S 00462 UCBA0000518 1272 1272 Processed 02/02/2023 037296222 MEGALA S UCO BANK(607066)
26 TIRUVALLUR TN-02-010-015-015/970-A
(Pakkam) 		2902010000NRG23301220222573763 30/12/2022 MALARVIZHI P 2902010WL063169 MALARVIZHI P 00462 UCBA0000518 1272 1272 Processed 02/02/2023 037296222 MALARVIZHI P UCO BANK(607066)
27 TIRUVALLUR TN-02-010-015-017/1185-A
(Pakkam) 		2902010000NRG23301220222573764 30/12/2022 sasikala 2902010WL063169 sasikala 00462 UCBA0000518 636 636 Processed 02/02/2023 037296222 sasikala UCO BANK(607066)
SubTotal 30523 30523
28 TIRUVALLUR TN-02-010-015-017/1331-A
(Pakkam) 		2902010000NRG23301220222573769 30/12/2022 VITHYA P 2902010WL063169 VITHYA P 00462 UCBA0002626 1272 1272 Processed 02/02/2023 037296222 VITHYA P UCO BANK(607066)
SubTotal 1272 1272
Total 33067 33067

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 TIRUVALLUR TN2902010_301222APB_FTO_1365939 Indian Bank IDIB000T018 TIRUNINRAVUR 1272
2 TIRUVALLUR TN2902010_301222APB_FTO_1365939 UCO BANK UCBA0000518 UCO VELLIYUR 27343
3 TIRUVALLUR TN2902010_301222APB_FTO_1365939 UCO BANK UCBA0000518 VELLIYUR 3180
4 TIRUVALLUR TN2902010_301222APB_FTO_1365939 UCO BANK UCBA0002626 Pakkam 1272

Download In Excel