Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 31-May-2024 03:05:30 AM 
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FTO Transaction Details

State : TAMIL NADU District : TIRUVALLUR Block : TIRUVALLUR
Fto No. : TN2902010_170323APB_FTO_1659240
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-02-010-022-022/104-A
(Puliyur) 		2902010000NRG23140320233062260 17/03/2023 MALATHI.R 2902010WL072980 MALATHI.R 00462 UCBA0000518 1060 1060 Processed 30/03/2023 025730281 MALATHI.R UCO BANK(607066)
2 TIRUVALLUR TN-02-010-022-022/134-A
(Puliyur) 		2902010000NRG23140320233062261 17/03/2023 REVATHI 2902010WL072980 REVATHI 00462 UCBA0000518 1405 1405 Processed 30/03/2023 025730281 REVATHI UCO BANK(607066)
3 TIRUVALLUR TN-02-010-022-022/146-A
(Puliyur) 		2902010000NRG23140320233062263 17/03/2023 kasthuri 2902010WL072980 kasthuri 00462 UCBA0000518 212 212 Processed 30/03/2023 025730281 kasthuri UCO BANK(607066)
4 TIRUVALLUR TN-02-010-022-022/192-A
(Puliyur) 		2902010000NRG23140320233062265 17/03/2023 SELVI P 2902010WL072980 SELVI P 00462 UCBA0000518 212 212 Processed 30/03/2023 025730281 SELVI P BANK OF BARODA(606985)
5 TIRUVALLUR TN-02-010-022-022/196-A
(Puliyur) 		2902010000NRG23140320233062266 17/03/2023 BHARATHI S 2902010WL072980 BHARATHI S 00462 UCBA0000518 212 212 Processed 30/03/2023 025730281 BHARATHI S UCO BANK(607066)
6 TIRUVALLUR TN-02-010-022-022/221-A
(Puliyur) 		2902010000NRG23140320233062267 17/03/2023 PARVATHY.M 2902010WL072980 PARVATHY.M 00462 UCBA0000518 1060 1060 Processed 30/03/2023 025730281 PARVATHY.M UCO BANK(607066)
7 TIRUVALLUR TN-02-010-022-022/229-A
(Puliyur) 		2902010000NRG23140320233062269 17/03/2023 SARASU S 2902010WL072980 SARASU S 00462 UCBA0000518 1060 1060 Processed 30/03/2023 025730281 SARASU S BANK OF BARODA(606985)
8 TIRUVALLUR TN-02-010-022-022/335-A
(Puliyur) 		2902010000NRG23140320233062270 17/03/2023 Divya 2902010WL072980 Divya 00462 UCBA0000518 1405 1405 Processed 30/03/2023 025730281 Divya UCO BANK(607066)
9 TIRUVALLUR TN-02-010-022-022/353-A
(Puliyur) 		2902010000NRG23140320233062273 17/03/2023 kamala 2902010WL072980 kamala 00462 UCBA0000518 848 848 Processed 30/03/2023 025730281 kamala UCO BANK(607066)
10 TIRUVALLUR TN-02-010-022-022/363-A
(Puliyur) 		2902010000NRG23140320233062274 17/03/2023 kantha 2902010WL072980 kantha 00462 UCBA0000518 1060 1060 Processed 30/03/2023 025730281 kantha UCO BANK(607066)
11 TIRUVALLUR TN-02-010-022-022/373-A
(Puliyur) 		2902010000NRG23140320233062276 17/03/2023 VANAROJA.G 2902010WL072980 VANAROJA.G 00462 UCBA0000518 1060 1060 Processed 30/03/2023 025730281 VANAROJA.G UCO BANK(607066)
12 TIRUVALLUR TN-02-010-022-022/374-A
(Puliyur) 		2902010000NRG23140320233062277 17/03/2023 ellangovan 2902010WL072980 ellangovan 00462 UCBA0000518 1405 1405 Processed 30/03/2023 025730281 ellangovan UCO BANK(607066)
13 TIRUVALLUR TN-02-010-022-022/378-A
(Puliyur) 		2902010000NRG23140320233062278 17/03/2023 MANJULA K 2902010WL072980 MANJULA K 00462 UCBA0000518 1060 1060 Processed 30/03/2023 025730281 MANJULA K UCO BANK(607066)
14 TIRUVALLUR TN-02-010-022-022/383-A
(Puliyur) 		2902010000NRG23140320233062280 17/03/2023 KANNAMAL.C 2902010WL072980 KANNAMAL.C 00462 UCBA0000518 1060 1060 Processed 30/03/2023 025730281 KANNAMAL.C UCO BANK(607066)
15 TIRUVALLUR TN-02-010-022-022/384-A
(Puliyur) 		2902010000NRG23140320233062281 17/03/2023 anjali 2902010WL072980 anjali 00462 UCBA0000518 1060 1060 Processed 30/03/2023 025730281 anjali UCO BANK(607066)
16 TIRUVALLUR TN-02-010-022-022/390-A
(Puliyur) 		2902010000NRG23140320233062282 17/03/2023 MUNIIAMMAL 2902010WL072980 MUNIIAMMAL 00462 UCBA0000518 1060 1060 Processed 31/03/2023 025730281 MUNIIAMMAL INDIA POST PAYMENTS BANK LIMITED(508528)
17 TIRUVALLUR TN-02-010-022-022/391-A
(Puliyur) 		2902010000NRG23140320233062283 17/03/2023 padmavathy 2902010WL072980 padmavathy 00462 UCBA0000518 1060 1060 Processed 30/03/2023 025730281 padmavathy FINCARE SMALL FINANCE BANK LTD(608304)
18 TIRUVALLUR TN-02-010-022-022/403-A
(Puliyur) 		2902010000NRG23140320233062284 17/03/2023 VEERAMMAL.M 2902010WL072980 VEERAMMAL.M 00462 UCBA0000518 1060 1060 Processed 30/03/2023 025730281 VEERAMMAL.M UCO BANK(607066)
19 TIRUVALLUR TN-02-010-022-022/404-A
(Puliyur) 		2902010000NRG23140320233062285 17/03/2023 SELVAM.S 2902010WL072980 SELVAM.S 00462 UCBA0000518 1060 1060 Processed 30/03/2023 025730281 SELVAM.S UCO BANK(607066)
20 TIRUVALLUR TN-02-010-022-022/431-A
(Puliyur) 		2902010000NRG23140320233062287 17/03/2023 Nagapoosanam 2902010WL072980 Nagapoosanam 00462 UCBA0000518 1060 1060 Processed 30/03/2023 025730281 Nagapoosanam UCO BANK(607066)
21 TIRUVALLUR TN-02-010-022-022/446-A
(Puliyur) 		2902010000NRG23140320233062288 17/03/2023 VATCHALA 2902010WL072980 VATCHALA 00462 UCBA0000518 1124 1124 Processed 30/03/2023 025730281 VATCHALA UCO BANK(607066)
22 TIRUVALLUR TN-02-010-022-022/447-A
(Puliyur) 		2902010000NRG23140320233062289 17/03/2023 AMULU.R 2902010WL072980 AMULU.R 00462 UCBA0000518 848 848 Processed 30/03/2023 025730281 AMULU.R UCO BANK(607066)
23 TIRUVALLUR TN-02-010-022-022/449-A
(Puliyur) 		2902010000NRG23140320233062290 17/03/2023 shanthi 2902010WL072980 shanthi 00462 UCBA0000518 1060 1060 Processed 30/03/2023 025730281 shanthi UCO BANK(607066)
24 TIRUVALLUR TN-02-010-022-022/499-A
(Puliyur) 		2902010000NRG23140320233062291 17/03/2023 KAMATCHI 2902010WL072980 KAMATCHI 00462 UCBA0000518 1060 1060 Processed 30/03/2023 025730281 KAMATCHI UCO BANK(607066)
25 TIRUVALLUR TN-02-010-022-022/502-A
(Puliyur) 		2902010000NRG23140320233062292 17/03/2023 EGAVALLI G 2902010WL072980 EGAVALLI G 00462 UCBA0000518 1060 1060 Processed 30/03/2023 025730281 EGAVALLI G UCO BANK(607066)
26 TIRUVALLUR TN-02-010-022-022/508-A
(Puliyur) 		2902010000NRG23140320233062294 17/03/2023 MALLIGA.P 2902010WL072980 MALLIGA.P 00462 UCBA0000518 1060 1060 Processed 30/03/2023 025730281 MALLIGA.P UCO BANK(607066)
27 TIRUVALLUR TN-02-010-022-022/535-A
(Puliyur) 		2902010000NRG23140320233062297 17/03/2023 ramani 2902010WL072980 ramani 00462 UCBA0000518 212 212 Processed 30/03/2023 025730281 ramani BANK OF BARODA(606985)
28 TIRUVALLUR TN-02-010-022-022/536-A
(Puliyur) 		2902010000NRG23140320233062298 17/03/2023 Anjali 2902010WL072980 Anjali 00462 UCBA0000518 636 636 Processed 30/03/2023 025730281 Anjali UCO BANK(607066)
29 TIRUVALLUR TN-02-010-022-022/580-A
(Puliyur) 		2902010000NRG23140320233062299 17/03/2023 POONGAVANAM.M 2902010WL072980 POONGAVANAM.M 00462 UCBA0000518 1060 1060 Processed 30/03/2023 025730281 POONGAVANAM.M UCO BANK(607066)
30 TIRUVALLUR TN-02-010-022-022/612-A
(Puliyur) 		2902010000NRG23140320233062300 17/03/2023 PACHAIAMMAL.P 2902010WL072980 PACHAIAMMAL.P 00462 UCBA0000518 1060 1060 Processed 30/03/2023 025730281 PACHAIAMMAL.P UCO BANK(607066)
31 TIRUVALLUR TN-02-010-022-022/614-A
(Puliyur) 		2902010000NRG23140320233062301 17/03/2023 ASHA.D 2902010WL072980 ASHA.D 00462 UCBA0000518 848 848 Processed 30/03/2023 025730281 ASHA.D UCO BANK(607066)
SubTotal 29507 29507
32 TIRUVALLUR TN-02-010-022-022/380-A
(Puliyur) 		2902010000NRG23140320233062279 17/03/2023 Muthulakshmi E 2902010WL072980 Muthulakshmi E 00462 UCBA0002626 1060 1060 Processed 30/03/2023 025730281 Muthulakshmi E BANK OF BARODA(606985)
SubTotal 1060 1060
Total 30567 30567

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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_1659240 UCO BANK UCBA0000518 UCO VELLIYUR 15185
2 TIRUVALLUR TN2902010_170323APB_FTO_1659240 UCO BANK UCBA0000518 VELLIYUR 14322
3 TIRUVALLUR TN2902010_170323APB_FTO_1659240 UCO BANK UCBA0002626 Pakkam 1060

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