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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 31-May-2024 08:28:42 AM 
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FTO Transaction Details

State : TAMIL NADU District : TIRUVALLUR Block : TIRUVALLUR
Fto No. : TN2902010_220822APB_FTO_752803
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-02-010-015-005/1161-A
(Pakkam) 		2902010000NRG23210820221358604 22/08/2022 Senthurkani 2902010WL033762 Senthurkani 00462 UCBA0000518 848 848 Processed 31/08/2022 020844995 Senthurkani UCO BANK(607066)
2 TIRUVALLUR TN-02-010-015-009/1018-A
(Pakkam) 		2902010000NRG23210820221358605 22/08/2022 Sudha 2902010WL033762 Sudha 00462 UCBA0000518 1060 1060 Processed 31/08/2022 020844995 Sudha UCO BANK(607066)
3 TIRUVALLUR TN-02-010-015-009/1022-A
(Pakkam) 		2902010000NRG23210820221358606 22/08/2022 Bhakiyam 2902010WL033762 Bhakiyam 00462 UCBA0000518 636 636 Processed 31/08/2022 020844995 Bhakiyam UCO BANK(607066)
4 TIRUVALLUR TN-02-010-015-009/1046-A
(Pakkam) 		2902010000NRG23210820221358607 22/08/2022 Vijaya 2902010WL033762 Vijaya 00462 UCBA0000518 636 636 Processed 31/08/2022 020844995 Vijaya UCO BANK(607066)
5 TIRUVALLUR TN-02-010-015-009/1183-A
(Pakkam) 		2902010000NRG23210820221358609 22/08/2022 Revathi 2902010WL033762 Revathi 00462 UCBA0000518 1060 1060 Processed 31/08/2022 020844995 Revathi UCO BANK(607066)
6 TIRUVALLUR TN-02-010-015-015/135-A
(Pakkam) 		2902010000NRG23210820221358611 22/08/2022 PANGUJAM K 2902010WL033762 PANGUJAM K 00462 UCBA0000518 1060 1060 Processed 31/08/2022 020844995 PANGUJAM K UCO BANK(607066)
7 TIRUVALLUR TN-02-010-015-015/136-A
(Pakkam) 		2902010000NRG23210820221358612 22/08/2022 RANI D 2902010WL033762 RANI D 00462 UCBA0000518 1060 1060 Processed 31/08/2022 020844995 RANI D UCO BANK(607066)
8 TIRUVALLUR TN-02-010-015-015/141-A
(Pakkam) 		2902010000NRG23210820221358613 22/08/2022 PAKKIAMMAL E 2902010WL033762 PAKKIAMMAL E 00462 UCBA0000518 848 848 Processed 31/08/2022 020844995 PAKKIAMMAL E UCO BANK(607066)
9 TIRUVALLUR TN-02-010-015-015/143-A
(Pakkam) 		2902010000NRG23210820221358614 22/08/2022 MALLIKA S 2902010WL033762 MALLIKA S 00462 UCBA0000518 424 424 Processed 31/08/2022 020844995 MALLIKA S UCO BANK(607066)
10 TIRUVALLUR TN-02-010-015-015/164-A
(Pakkam) 		2902010000NRG23210820221358615 22/08/2022 DEVAKI K 2902010WL033762 DEVAKI K 00462 UCBA0000518 1060 1060 Processed 31/08/2022 020844995 DEVAKI K UCO BANK(607066)
11 TIRUVALLUR TN-02-010-015-015/167-A
(Pakkam) 		2902010000NRG23210820221358616 22/08/2022 MEENA S 2902010WL033762 MEENA S 00462 UCBA0000518 848 848 Processed 31/08/2022 020844995 MEENA S UCO BANK(607066)
12 TIRUVALLUR TN-02-010-015-015/170-A
(Pakkam) 		2902010000NRG23210820221358617 22/08/2022 DEVI E 2902010WL033762 DEVI E 00462 UCBA0000518 1060 1060 Processed 31/08/2022 020844995 DEVI E UCO BANK(607066)
13 TIRUVALLUR TN-02-010-015-015/180-A
(Pakkam) 		2902010000NRG23210820221358618 22/08/2022 MANGAI R 2902010WL033762 MANGAI R 00462 UCBA0000518 424 424 Processed 31/08/2022 020844995 MANGAI R INDIAN BANK(607105)
14 TIRUVALLUR TN-02-010-015-015/187-A
(Pakkam) 		2902010000NRG23210820221358619 22/08/2022 CHITRA J 2902010WL033762 CHITRA J 00462 UCBA0000518 1060 1060 Processed 31/08/2022 020844995 CHITRA J UCO BANK(607066)
15 TIRUVALLUR TN-02-010-015-015/195-A
(Pakkam) 		2902010000NRG23210820221358620 22/08/2022 KANCHANA 2902010WL033762 KANCHANA 00462 UCBA0000518 848 848 Processed 31/08/2022 020844995 KANCHANA CITY UNION BANK LIMITED(607324)
16 TIRUVALLUR TN-02-010-015-015/203-A
(Pakkam) 		2902010000NRG23210820221358621 22/08/2022 SAROJA M 2902010WL033762 SAROJA M 00462 UCBA0000518 1060 1060 Processed 31/08/2022 020844995 SAROJA M UCO BANK(607066)
17 TIRUVALLUR TN-02-010-015-015/633-A
(Pakkam) 		2902010000NRG23210820221358622 22/08/2022 SARAVANAN C 2902010WL033762 SARAVANAN C 00462 UCBA0000518 636 636 Processed 31/08/2022 020844995 SARAVANAN C UCO BANK(607066)
18 TIRUVALLUR TN-02-010-015-015/791-A
(Pakkam) 		2902010000NRG23210820221358623 22/08/2022 JAMUNA R 2902010WL033762 JAMUNA R 00462 UCBA0000518 1060 1060 Processed 31/08/2022 020844995 JAMUNA R UCO BANK(607066)
19 TIRUVALLUR TN-02-010-015-015/797-A
(Pakkam) 		2902010000NRG23210820221358624 22/08/2022 MEENAKSHI B 2902010WL033762 MEENAKSHI B 00462 UCBA0000518 1060 1060 Processed 31/08/2022 020844995 MEENAKSHI B UCO BANK(607066)
20 TIRUVALLUR TN-02-010-015-015/802-A
(Pakkam) 		2902010000NRG23210820221358625 22/08/2022 NADHIYA.M 2902010WL033762 NADHIYA.M 00462 UCBA0000518 1060 1060 Processed 31/08/2022 020844995 NADHIYA.M UCO BANK(607066)
21 TIRUVALLUR TN-02-010-015-015/804-A
(Pakkam) 		2902010000NRG23210820221358627 22/08/2022 Gunasundari 2902010WL033762 Gunasundari 00462 UCBA0000518 1060 1060 Processed 31/08/2022 020844995 Gunasundari UCO BANK(607066)
22 TIRUVALLUR TN-02-010-015-015/805-A
(Pakkam) 		2902010000NRG23210820221358628 22/08/2022 RANI A 2902010WL033762 RANI A 00462 UCBA0000518 848 848 Processed 31/08/2022 020844995 RANI A UCO BANK(607066)
23 TIRUVALLUR TN-02-010-015-015/842-a
(Pakkam) 		2902010000NRG23210820221358629 22/08/2022 SUJATHA S 2902010WL033762 SUJATHA S 00462 UCBA0000518 1060 1060 Processed 31/08/2022 020844995 SUJATHA S UCO BANK(607066)
24 TIRUVALLUR TN-02-010-015-015/963-A
(Pakkam) 		2902010000NRG23210820221358630 22/08/2022 SELVI 2902010WL033762 SELVI 00462 UCBA0000518 1060 1060 Processed 31/08/2022 020844995 SELVI UCO BANK(607066)
SubTotal 21836 21836
Total 21836 21836

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 TIRUVALLUR TN2902010_220822APB_FTO_752803 UCO BANK UCBA0000518 UCO VELLIYUR 15476
2 TIRUVALLUR TN2902010_220822APB_FTO_752803 UCO BANK UCBA0000518 VELLIYUR 6360

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