Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 31-May-2024 12:27:06 AM 
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FTO Transaction Details

State : TAMIL NADU District : TIRUVALLUR Block : TIRUVALLUR
Fto No. : TN2902010_170323APB_FTO_1660658
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-02-010-013-013/101-A
(Melakondaiyur) 		2902010000NRG23140320233111057 17/03/2023 MARIYAMMAL 2902010WL073143 MARIYAMMAL 00462 UCBA0000518 1150 1150 Processed 30/03/2023 025730281 MARIYAMMAL HDFC BANK LTD(607152)
2 TIRUVALLUR TN-02-010-013-013/107-A
(Melakondaiyur) 		2902010000NRG23140320233111058 17/03/2023 JOTHI Y 2902010WL073143 JOTHI Y 00462 UCBA0000518 1150 1150 Processed 30/03/2023 025730281 JOTHI Y UCO BANK(607066)
3 TIRUVALLUR TN-02-010-013-013/108-A
(Melakondaiyur) 		2902010000NRG23140320233111059 17/03/2023 NIRMALA N 2902010WL073143 NIRMALA N 00462 UCBA0000518 1150 1150 Processed 30/03/2023 025730281 NIRMALA N UCO BANK(607066)
4 TIRUVALLUR TN-02-010-013-013/118-A
(Melakondaiyur) 		2902010000NRG23140320233111060 17/03/2023 POUCHAMMAL C 2902010WL073143 POUCHAMMAL C 00462 UCBA0000518 460 460 Processed 30/03/2023 025730281 POUCHAMMAL C UCO BANK(607066)
5 TIRUVALLUR TN-02-010-013-013/144-A
(Melakondaiyur) 		2902010000NRG23140320233111062 17/03/2023 JAGADHA S 2902010WL073143 JAGADHA S 00462 UCBA0000518 1150 1150 Processed 30/03/2023 025730281 JAGADHA S UCO BANK(607066)
6 TIRUVALLUR TN-02-010-013-013/146-A
(Melakondaiyur) 		2902010000NRG23140320233111063 17/03/2023 PARAMASIVAM M 2902010WL073143 PARAMASIVAM M 00462 UCBA0000518 1380 1380 Processed 31/03/2023 025730281 PARAMASIVAM M INDIA POST PAYMENTS BANK LIMITED(508528)
7 TIRUVALLUR TN-02-010-013-013/157-A
(Melakondaiyur) 		2902010000NRG23140320233111064 17/03/2023 chellammaal 2902010WL073143 chellammaal 00462 UCBA0000518 1380 1380 Processed 30/03/2023 025730281 chellammaal UCO BANK(607066)
8 TIRUVALLUR TN-02-010-013-013/16-A
(Melakondaiyur) 		2902010000NRG23140320233111065 17/03/2023 ANAPOSANAM G 2902010WL073143 ANAPOSANAM G 00462 UCBA0000518 920 920 Processed 30/03/2023 025730281 ANAPOSANAM G UCO BANK(607066)
9 TIRUVALLUR TN-02-010-013-013/167-A
(Melakondaiyur) 		2902010000NRG23140320233111066 17/03/2023 latha 2902010WL073143 latha 00462 UCBA0000518 1380 1380 Processed 30/03/2023 025730281 latha UCO BANK(607066)
10 TIRUVALLUR TN-02-010-013-013/183-A
(Melakondaiyur) 		2902010000NRG23140320233111067 17/03/2023 RAJESWARI M 2902010WL073143 RAJESWARI M 00462 UCBA0000518 690 690 Processed 30/03/2023 025730281 RAJESWARI M UCO BANK(607066)
11 TIRUVALLUR TN-02-010-013-013/184-A
(Melakondaiyur) 		2902010000NRG23140320233111068 17/03/2023 ANJALA R 2902010WL073143 ANJALA R 00462 UCBA0000518 1150 1150 Processed 30/03/2023 025730281 ANJALA R UCO BANK(607066)
12 TIRUVALLUR TN-02-010-013-013/188-A
(Melakondaiyur) 		2902010000NRG23140320233111069 17/03/2023 AMBIKA V 2902010WL073143 AMBIKA V 00462 UCBA0000518 1380 1380 Processed 30/03/2023 025730281 AMBIKA V UCO BANK(607066)
13 TIRUVALLUR TN-02-010-013-013/194-A
(Melakondaiyur) 		2902010000NRG23140320233111070 17/03/2023 CHOKKAMMAL R 2902010WL073143 CHOKKAMMAL R 00462 UCBA0000518 1380 1380 Processed 30/03/2023 025730281 CHOKKAMMAL R UCO BANK(607066)
14 TIRUVALLUR TN-02-010-013-013/198-A
(Melakondaiyur) 		2902010000NRG23140320233111071 17/03/2023 LALLI Y 2902010WL073143 LALLI Y 00462 UCBA0000518 920 920 Processed 30/03/2023 025730281 LALLI Y UCO BANK(607066)
15 TIRUVALLUR TN-02-010-013-013/21-A
(Melakondaiyur) 		2902010000NRG23140320233111072 17/03/2023 MALAR G 2902010WL073143 MALAR G 00462 UCBA0000518 690 690 Processed 30/03/2023 025730281 MALAR G UCO BANK(607066)
16 TIRUVALLUR TN-02-010-013-013/218-A
(Melakondaiyur) 		2902010000NRG23140320233111073 17/03/2023 shakila 2902010WL073143 shakila 00462 UCBA0000518 920 920 Processed 30/03/2023 025730281 shakila HDFC BANK LTD(607152)
17 TIRUVALLUR TN-02-010-013-013/22-B
(Melakondaiyur) 		2902010000NRG23140320233111074 17/03/2023 SEAMATHAL P 2902010WL073143 SEAMATHAL P 00462 UCBA0000518 920 920 Processed 30/03/2023 025730281 SEAMATHAL P UCO BANK(607066)
18 TIRUVALLUR TN-02-010-013-013/233-A
(Melakondaiyur) 		2902010000NRG23140320233111076 17/03/2023 NAGAMMA L 2902010WL073143 NAGAMMA L 00462 UCBA0000518 1380 1380 Processed 30/03/2023 025730281 NAGAMMA L UCO BANK(607066)
19 TIRUVALLUR TN-02-010-013-013/26-A
(Melakondaiyur) 		2902010000NRG23140320233111077 17/03/2023 GOVINDAMMAL J 2902010WL073143 GOVINDAMMAL J 00462 UCBA0000518 1380 1380 Processed 30/03/2023 025730281 GOVINDAMMAL J UCO BANK(607066)
20 TIRUVALLUR TN-02-010-013-013/274-A
(Melakondaiyur) 		2902010000NRG23140320233111078 17/03/2023 MUNIYAMMAL B 2902010WL073143 MUNIYAMMAL B 00462 UCBA0000518 690 690 Processed 30/03/2023 025730281 MUNIYAMMAL B UCO BANK(607066)
21 TIRUVALLUR TN-02-010-013-013/277-A
(Melakondaiyur) 		2902010000NRG23140320233111079 17/03/2023 LAKSMI K 2902010WL073143 LAKSMI K 00462 UCBA0000518 1150 1150 Processed 30/03/2023 025730281 LAKSMI K UCO BANK(607066)
22 TIRUVALLUR TN-02-010-013-013/308-A
(Melakondaiyur) 		2902010000NRG23140320233111080 17/03/2023 ANAKILI V 2902010WL073143 ANAKILI V 00462 UCBA0000518 1150 1150 Processed 30/03/2023 025730281 ANAKILI V UCO BANK(607066)
23 TIRUVALLUR TN-02-010-013-013/326-A
(Melakondaiyur) 		2902010000NRG23140320233111081 17/03/2023 RAMAYE V 2902010WL073143 RAMAYE V 00462 UCBA0000518 1150 1150 Processed 30/03/2023 025730281 RAMAYE V UCO BANK(607066)
24 TIRUVALLUR TN-02-010-013-013/339-A
(Melakondaiyur) 		2902010000NRG23140320233111082 17/03/2023 EAKAVALLI K 2902010WL073143 EAKAVALLI K 00462 UCBA0000518 1380 1380 Processed 30/03/2023 025730281 EAKAVALLI K UCO BANK(607066)
25 TIRUVALLUR TN-02-010-013-013/340-A
(Melakondaiyur) 		2902010000NRG23140320233111083 17/03/2023 PONITHA V 2902010WL073143 PONITHA V 00462 UCBA0000518 1150 1150 Processed 30/03/2023 025730281 PONITHA V UCO BANK(607066)
26 TIRUVALLUR TN-02-010-013-013/352-a
(Melakondaiyur) 		2902010000NRG23140320233111084 17/03/2023 RENUKA A 2902010WL073143 RENUKA A 00462 UCBA0000518 1150 1150 Processed 30/03/2023 025730281 RENUKA A FINCARE SMALL FINANCE BANK LTD(608304)
27 TIRUVALLUR TN-02-010-013-013/362-A
(Melakondaiyur) 		2902010000NRG23140320233111085 17/03/2023 NAGAMMAL M 2902010WL073143 NAGAMMAL M 00462 UCBA0000518 920 920 Processed 30/03/2023 025730281 NAGAMMAL M UCO BANK(607066)
28 TIRUVALLUR TN-02-010-013-013/369-A
(Melakondaiyur) 		2902010000NRG23140320233111086 17/03/2023 padma 2902010WL073143 padma 00462 UCBA0000518 1150 1150 Processed 30/03/2023 025730281 padma UCO BANK(607066)
29 TIRUVALLUR TN-02-010-013-013/395-A
(Melakondaiyur) 		2902010000NRG23140320233111087 17/03/2023 SARSWATHI V 2902010WL073143 SARSWATHI V 00462 UCBA0000518 1150 1150 Processed 30/03/2023 025730281 SARSWATHI V FINCARE SMALL FINANCE BANK LTD(608304)
30 TIRUVALLUR TN-02-010-013-013/41-A
(Melakondaiyur) 		2902010000NRG23140320233111088 17/03/2023 MALLIGA S 2902010WL073143 MALLIGA S 00462 UCBA0000518 230 230 Processed 30/03/2023 025730281 MALLIGA S UCO BANK(607066)
31 TIRUVALLUR TN-02-010-013-013/429-A
(Melakondaiyur) 		2902010000NRG23140320233111089 17/03/2023 Sekar 2902010WL073143 Sekar 00462 UCBA0000518 1380 1380 Processed 30/03/2023 025730281 Sekar UCO BANK(607066)
32 TIRUVALLUR TN-02-010-013-013/442-A
(Melakondaiyur) 		2902010000NRG23140320233111090 17/03/2023 parvathi 2902010WL073143 parvathi 00462 UCBA0000518 1380 1380 Processed 30/03/2023 025730281 parvathi FINCARE SMALL FINANCE BANK LTD(608304)
33 TIRUVALLUR TN-02-010-013-013/445-A
(Melakondaiyur) 		2902010000NRG23140320233111091 17/03/2023 uma 2902010WL073143 uma 00462 UCBA0000518 1150 1150 Processed 30/03/2023 025730281 uma UCO BANK(607066)
34 TIRUVALLUR TN-02-010-013-013/453-A
(Melakondaiyur) 		2902010000NRG23140320233111092 17/03/2023 kumari 2902010WL073143 kumari 00462 UCBA0000518 460 460 Processed 30/03/2023 025730281 kumari UCO BANK(607066)
35 TIRUVALLUR TN-02-010-013-013/456-A
(Melakondaiyur) 		2902010000NRG23140320233111093 17/03/2023 pachaiyammal 2902010WL073143 pachaiyammal 00462 UCBA0000518 1680 1680 Processed 30/03/2023 025730281 pachaiyammal UCO BANK(607066)
36 TIRUVALLUR TN-02-010-013-013/46-A
(Melakondaiyur) 		2902010000NRG23140320233111094 17/03/2023 amul 2902010WL073143 amul 00462 UCBA0000518 920 920 Processed 30/03/2023 025730281 amul INDIAN BANK(607105)
37 TIRUVALLUR TN-02-010-013-013/465-A
(Melakondaiyur) 		2902010000NRG23140320233111095 17/03/2023 Deepa 2902010WL073143 Deepa 00462 UCBA0000518 1150 1150 Processed 30/03/2023 025730281 Deepa UCO BANK(607066)
38 TIRUVALLUR TN-02-010-013-013/48-A
(Melakondaiyur) 		2902010000NRG23140320233111096 17/03/2023 ELLAN 2902010WL073143 ELLAN 00462 UCBA0000518 1150 1150 Processed 30/03/2023 025730281 ELLAN UCO BANK(607066)
39 TIRUVALLUR TN-02-010-013-013/49-A
(Melakondaiyur) 		2902010000NRG23140320233111097 17/03/2023 dilli 2902010WL073143 dilli 00462 UCBA0000518 690 690 Processed 30/03/2023 025730281 dilli UCO BANK(607066)
40 TIRUVALLUR TN-02-010-013-013/496-A
(Melakondaiyur) 		2902010000NRG23140320233111098 17/03/2023 Shanthi 2902010WL073143 Shanthi 00462 UCBA0000518 1150 1150 Processed 30/03/2023 025730281 Shanthi CANARA BANK(508532)
41 TIRUVALLUR TN-02-010-013-013/50-A
(Melakondaiyur) 		2902010000NRG23140320233111099 17/03/2023 GAMPU T 2902010WL073143 GAMPU T 00462 UCBA0000518 920 920 Processed 30/03/2023 025730281 GAMPU T UCO BANK(607066)
42 TIRUVALLUR TN-02-010-013-013/54-A
(Melakondaiyur) 		2902010000NRG23140320233111100 17/03/2023 GOVINDAMMAL 2902010WL073143 GOVINDAMMAL 00462 UCBA0000518 230 230 Processed 30/03/2023 025730281 GOVINDAMMAL UCO BANK(607066)
43 TIRUVALLUR TN-02-010-013-013/61-A
(Melakondaiyur) 		2902010000NRG23140320233111101 17/03/2023 VASANTHI G 2902010WL073143 VASANTHI G 00462 UCBA0000518 1150 1150 Processed 30/03/2023 025730281 VASANTHI G UCO BANK(607066)
44 TIRUVALLUR TN-02-010-013-013/75-A
(Melakondaiyur) 		2902010000NRG23140320233111102 17/03/2023 nandhini 2902010WL073143 nandhini 00462 UCBA0000518 920 920 Processed 30/03/2023 025730281 nandhini UCO BANK(607066)
45 TIRUVALLUR TN-02-010-013-013/78-A
(Melakondaiyur) 		2902010000NRG23140320233111103 17/03/2023 SUSEELA R 2902010WL073143 SUSEELA R 00462 UCBA0000518 1150 1150 Processed 30/03/2023 025730281 SUSEELA R UCO BANK(607066)
46 TIRUVALLUR TN-02-010-013-013/80-A
(Melakondaiyur) 		2902010000NRG23140320233111104 17/03/2023 SEETHA B 2902010WL073143 SEETHA B 00462 UCBA0000518 1150 1150 Processed 30/03/2023 025730281 SEETHA B UCO BANK(607066)
47 TIRUVALLUR TN-02-010-013-013/81-A
(Melakondaiyur) 		2902010000NRG23140320233111105 17/03/2023 VAIYATHAL S 2902010WL073143 VAIYATHAL S 00462 UCBA0000518 1150 1150 Processed 30/03/2023 025730281 VAIYATHAL S UCO BANK(607066)
48 TIRUVALLUR TN-02-010-013-013/88-A
(Melakondaiyur) 		2902010000NRG23140320233111106 17/03/2023 PARIMELA S 2902010WL073143 PARIMELA S 00462 UCBA0000518 920 920 Processed 30/03/2023 025730281 PARIMELA S UCO BANK(607066)
49 TIRUVALLUR TN-02-010-013-013/92-A
(Melakondaiyur) 		2902010000NRG23140320233111107 17/03/2023 EGAYAVALLI M 2902010WL073143 EGAYAVALLI M 00462 UCBA0000518 230 230 Processed 30/03/2023 025730281 EGAYAVALLI M UCO BANK(607066)
50 TIRUVALLUR TN-02-010-013-013/93-A
(Melakondaiyur) 		2902010000NRG23140320233111108 17/03/2023 RANI D 2902010WL073143 RANI D 00462 UCBA0000518 1150 1150 Processed 30/03/2023 025730281 RANI D UCO BANK(607066)
SubTotal 52280 52280
Total 52280 52280

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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_1660658 UCO BANK UCBA0000518 UCO VELLIYUR 34500
2 TIRUVALLUR TN2902010_170323APB_FTO_1660658 UCO BANK UCBA0000518 VELLIYUR 17780

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