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Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 31-May-2024 01:36:35 AM 
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FTO Transaction Details

State : TAMIL NADU District : TIRUVALLUR Block : TIRUVALLUR
Fto No. : TN2902010_070123APB_FTO_1405250
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-02-010-012-004/356-A
(Melanur) 		2902010000NRG23060120232634956 07/01/2023 seetha 2902010WL064418 seetha 00468 UBIN0563544 950 950 Processed 12/01/2023 008358017 seetha UNION BANK OF INDIA(508500)
2 TIRUVALLUR TN-02-010-012-012/126-A
(Melanur) 		2902010000NRG23060120232634958 07/01/2023 VEDHAM 2902010WL064418 VEDHAM 00468 UBIN0563544 950 950 Processed 12/01/2023 008358017 VEDHAM UNION BANK OF INDIA(508500)
3 TIRUVALLUR TN-02-010-012-012/142-A
(Melanur) 		2902010000NRG23060120232634959 07/01/2023 Malleswari 2902010WL064418 Malleswari 00468 UBIN0563544 570 570 Processed 12/01/2023 008358017 Malleswari UNION BANK OF INDIA(508500)
4 TIRUVALLUR TN-02-010-012-012/15-A
(Melanur) 		2902010000NRG23060120232634960 07/01/2023 RAJESWARI.A 2902010WL064418 RAJESWARI.A 00468 UBIN0563544 1140 1140 Processed 12/01/2023 008358017 RAJESWARI.A STATE BANK OF INDIA(508548)
5 TIRUVALLUR TN-02-010-012-012/158-A
(Melanur) 		2902010000NRG23060120232634961 07/01/2023 DEVI.N 2902010WL064418 DEVI.N 00468 UBIN0563544 1140 1140 Processed 12/01/2023 008358017 DEVI.N UNION BANK OF INDIA(508500)
6 TIRUVALLUR TN-02-010-012-012/17-A
(Melanur) 		2902010000NRG23060120232634962 07/01/2023 PRIYADASSHINI.M 2902010WL064418 PRIYADASSHINI.M 00468 UBIN0563544 950 950 Processed 12/01/2023 008358017 PRIYADASSHINI.M UNION BANK OF INDIA(508500)
7 TIRUVALLUR TN-02-010-012-012/18-A
(Melanur) 		2902010000NRG23060120232634963 07/01/2023 Padma 2902010WL064418 Padma 00468 UBIN0563544 380 380 Processed 12/01/2023 008358017 Padma UNION BANK OF INDIA(508500)
8 TIRUVALLUR TN-02-010-012-012/217-A
(Melanur) 		2902010000NRG23060120232634966 07/01/2023 MALLIGA.J 2902010WL064418 MALLIGA.J 00468 UBIN0563544 950 950 Processed 12/01/2023 008358017 MALLIGA.J UNION BANK OF INDIA(508500)
9 TIRUVALLUR TN-02-010-012-012/22-A
(Melanur) 		2902010000NRG23060120232634967 07/01/2023 VELAKANI.R 2902010WL064418 VELAKANI.R 00468 UBIN0563544 760 760 Processed 12/01/2023 008358017 VELAKANI.R UNION BANK OF INDIA(508500)
10 TIRUVALLUR TN-02-010-012-012/224-A
(Melanur) 		2902010000NRG23060120232634968 07/01/2023 VALLIYAMMAL.S 2902010WL064418 VALLIYAMMAL.S 00468 UBIN0563544 1140 1140 Processed 12/01/2023 008358017 VALLIYAMMAL.S UNION BANK OF INDIA(508500)
11 TIRUVALLUR TN-02-010-012-012/226-A
(Melanur) 		2902010000NRG23060120232634969 07/01/2023 LALI.K 2902010WL064418 LALI.K 00468 UBIN0563544 1140 1140 Processed 12/01/2023 008358017 LALI.K UNION BANK OF INDIA(508500)
12 TIRUVALLUR TN-02-010-012-012/228-A
(Melanur) 		2902010000NRG23060120232634970 07/01/2023 KALAVANI.S 2902010WL064418 KALAVANI.S 00468 UBIN0563544 760 760 Processed 12/01/2023 008358017 KALAVANI.S UNION BANK OF INDIA(508500)
13 TIRUVALLUR TN-02-010-012-012/256-A
(Melanur) 		2902010000NRG23060120232634971 07/01/2023 MALLIGA.S 2902010WL064418 MALLIGA.S 00468 UBIN0563544 760 760 Processed 12/01/2023 008358017 MALLIGA.S UNION BANK OF INDIA(508500)
14 TIRUVALLUR TN-02-010-012-012/26-A
(Melanur) 		2902010000NRG23060120232634972 07/01/2023 VASUKI.H 2902010WL064418 VASUKI.H 00468 UBIN0563544 570 570 Processed 12/01/2023 008358017 VASUKI.H UNION BANK OF INDIA(508500)
15 TIRUVALLUR TN-02-010-012-012/260-A
(Melanur) 		2902010000NRG23060120232634973 07/01/2023 SENDHAMARI.K 2902010WL064418 SENDHAMARI.K 00468 UBIN0563544 1140 1140 Processed 12/01/2023 008358017 SENDHAMARI.K UNION BANK OF INDIA(508500)
16 TIRUVALLUR TN-02-010-012-012/261-A
(Melanur) 		2902010000NRG23060120232634974 07/01/2023 MOHAGANA.R 2902010WL064418 MOHAGANA.R 00468 UBIN0563544 950 950 Processed 12/01/2023 008358017 MOHAGANA.R UNION BANK OF INDIA(508500)
17 TIRUVALLUR TN-02-010-012-012/262-A
(Melanur) 		2902010000NRG23060120232634975 07/01/2023 CHINNAPONNU.D 2902010WL064418 CHINNAPONNU.D 00468 UBIN0563544 1140 1140 Processed 12/01/2023 008358017 CHINNAPONNU.D UNION BANK OF INDIA(508500)
18 TIRUVALLUR TN-02-010-012-012/288-A
(Melanur) 		2902010000NRG23060120232634977 07/01/2023 Egavalli 2902010WL064418 Egavalli 00468 UBIN0563544 1140 1140 Processed 12/01/2023 008358017 Egavalli INDIA POST PAYMENTS BANK LIMITED(508528)
19 TIRUVALLUR TN-02-010-012-012/297-A
(Melanur) 		2902010000NRG23060120232634978 07/01/2023 AMMU.T 2902010WL064418 AMMU.T 00468 UBIN0563544 760 760 Processed 12/01/2023 008358017 AMMU.T UNION BANK OF INDIA(508500)
20 TIRUVALLUR TN-02-010-012-012/30-A
(Melanur) 		2902010000NRG23060120232634979 07/01/2023 VIMALA.J 2902010WL064418 VIMALA.J 00468 UBIN0563544 570 570 Processed 12/01/2023 008358017 VIMALA.J UNION BANK OF INDIA(508500)
21 TIRUVALLUR TN-02-010-012-012/318-A
(Melanur) 		2902010000NRG23060120232634981 07/01/2023 PARTHIMA 2902010WL064418 PARTHIMA 00468 UBIN0563544 1686 1686 Processed 12/01/2023 008358017 PARTHIMA UNION BANK OF INDIA(508500)
22 TIRUVALLUR TN-02-010-012-012/38-A
(Melanur) 		2902010000NRG23060120232634982 07/01/2023 GANGAMMAL.B 2902010WL064418 GANGAMMAL.B 00468 UBIN0563544 760 760 Processed 12/01/2023 008358017 GANGAMMAL.B UNION BANK OF INDIA(508500)
23 TIRUVALLUR TN-02-010-012-012/43-A
(Melanur) 		2902010000NRG23060120232634983 07/01/2023 MAGALINGAM E 2902010WL064418 MAGALINGAM E 00468 UBIN0563544 1140 1140 Processed 12/01/2023 008358017 MAGALINGAM E UNION BANK OF INDIA(508500)
24 TIRUVALLUR TN-02-010-012-012/6-A
(Melanur) 		2902010000NRG23060120232634984 07/01/2023 MUNIYAMMAL.J 2902010WL064418 MUNIYAMMAL.J 00468 UBIN0563544 760 760 Processed 12/01/2023 008358017 MUNIYAMMAL.J UNION BANK OF INDIA(508500)
25 TIRUVALLUR TN-02-010-012-012/61-A
(Melanur) 		2902010000NRG23060120232634985 07/01/2023 MUNIYAMMAL.M 2902010WL064418 MUNIYAMMAL.M 00468 UBIN0563544 760 760 Processed 12/01/2023 008358017 MUNIYAMMAL.M UNION BANK OF INDIA(508500)
26 TIRUVALLUR TN-02-010-012-012/62-A
(Melanur) 		2902010000NRG23060120232634986 07/01/2023 AMUL.D 2902010WL064418 AMUL.D 00468 UBIN0563544 570 570 Processed 12/01/2023 008358017 AMUL.D UNION BANK OF INDIA(508500)
27 TIRUVALLUR TN-02-010-012-012/65-A
(Melanur) 		2902010000NRG23060120232634987 07/01/2023 PATTU 2902010WL064418 PATTU 00468 UBIN0563544 760 760 Processed 12/01/2023 008358017 PATTU UNION BANK OF INDIA(508500)
28 TIRUVALLUR TN-02-010-012-012/70-A
(Melanur) 		2902010000NRG23060120232634988 07/01/2023 RATHI.K 2902010WL064418 RATHI.K 00468 UBIN0563544 760 760 Processed 12/01/2023 008358017 RATHI.K UNION BANK OF INDIA(508500)
29 TIRUVALLUR TN-02-010-012-012/73-A
(Melanur) 		2902010000NRG23060120232634989 07/01/2023 SAVITHIRI V 2902010WL064418 SAVITHIRI V 00468 UBIN0563544 1686 1686 Processed 12/01/2023 008358017 SAVITHIRI V UNION BANK OF INDIA(508500)
30 TIRUVALLUR TN-02-010-012-012/80-A
(Melanur) 		2902010000NRG23060120232634990 07/01/2023 Sarojammal 2902010WL064418 Sarojammal 00468 UBIN0563544 1140 1140 Processed 12/01/2023 008358017 Sarojammal UNION BANK OF INDIA(508500)
31 TIRUVALLUR TN-02-010-012-012/81-A
(Melanur) 		2902010000NRG23060120232634991 07/01/2023 SELVI.M 2902010WL064418 SELVI.M 00468 UBIN0563544 1140 1140 Processed 12/01/2023 008358017 SELVI.M UNION BANK OF INDIA(508500)
32 TIRUVALLUR TN-02-010-012-012/85-A
(Melanur) 		2902010000NRG23060120232634992 07/01/2023 JAYA.M 2902010WL064418 JAYA.M 00468 UBIN0563544 380 380 Processed 12/01/2023 008358017 JAYA.M UNION BANK OF INDIA(508500)
33 TIRUVALLUR TN-02-010-012-012/88-A
(Melanur) 		2902010000NRG23060120232634993 07/01/2023 YESAMMAL.V 2902010WL064418 YESAMMAL.V 00468 UBIN0563544 1140 1140 Processed 12/01/2023 008358017 YESAMMAL.V UNION BANK OF INDIA(508500)
34 TIRUVALLUR TN-02-010-012-012/90-A
(Melanur) 		2902010000NRG23060120232634994 07/01/2023 PUSHPA.R 2902010WL064418 PUSHPA.R 00468 UBIN0563544 1140 1140 Processed 12/01/2023 008358017 PUSHPA.R UNION BANK OF INDIA(508500)
35 TIRUVALLUR TN-02-010-012-014/332-A
(Melanur) 		2902010000NRG23060120232634995 07/01/2023 malar 2902010WL064418 malar 00468 UBIN0563544 950 950 Processed 12/01/2023 008358017 malar INDIA POST PAYMENTS BANK LIMITED(508528)
36 TIRUVALLUR TN-02-010-012-014/333-A
(Melanur) 		2902010000NRG23060120232634996 07/01/2023 VARALAKSHMI 2902010WL064418 VARALAKSHMI 00468 UBIN0563544 1140 1140 Processed 12/01/2023 008358017 VARALAKSHMI UNION BANK OF INDIA(508500)
37 TIRUVALLUR TN-02-010-012-014/34
(Melanur) 		2902010000NRG23060120232634997 07/01/2023 NIVEDHA S 2902010WL064418 NIVEDHA S 00468 UBIN0563544 1680 1680 Processed 12/01/2023 008358017 NIVEDHA S STATE BANK OF INDIA(508548)
38 TIRUVALLUR TN-02-010-012-014/351-A
(Melanur) 		2902010000NRG23060120232634998 07/01/2023 divya 2902010WL064418 divya 00468 UBIN0563544 1140 1140 Processed 12/01/2023 008358017 divya UNION BANK OF INDIA(508500)
39 TIRUVALLUR TN-02-010-012-014/370-A
(Melanur) 		2902010000NRG23060120232634999 07/01/2023 AMUTHA S 2902010WL064418 AMUTHA S 00468 UBIN0563544 1140 1140 Processed 12/01/2023 008358017 AMUTHA S FINCARE SMALL FINANCE BANK LTD(608304)
40 TIRUVALLUR TN-02-010-012-014/381-A
(Melanur) 		2902010000NRG23060120232635000 07/01/2023 LATHA 2902010WL064418 LATHA 00468 UBIN0563544 1140 1140 Processed 12/01/2023 008358017 LATHA UNION BANK OF INDIA(508500)
41 TIRUVALLUR TN-02-010-012-014/390-A
(Melanur) 		2902010000NRG23060120232635001 07/01/2023 REVATHI S 2902010WL064418 REVATHI S 00468 UBIN0563544 1140 1140 Processed 12/01/2023 008358017 REVATHI S FINCARE SMALL FINANCE BANK LTD(608304)
42 TIRUVALLUR TN-02-010-012-014/401-A
(Melanur) 		2902010000NRG23060120232635002 07/01/2023 MUNIYAMMAL 2902010WL064418 MUNIYAMMAL 00468 UBIN0563544 950 950 Processed 12/01/2023 008358017 MUNIYAMMAL CANARA BANK(508532)
43 TIRUVALLUR TN-02-010-012-014/407-A
(Melanur) 		2902010000NRG23060120232635003 07/01/2023 USHA D 2902010WL064418 USHA D 00468 UBIN0563544 950 950 Processed 12/01/2023 008358017 USHA D UCO BANK(607066)
SubTotal 41912 41912
Total 41912 41912

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 TIRUVALLUR TN2902010_070123APB_FTO_1405250 Union Bank of India UBIN0563544 TIRUVALLUR 18946
2 TIRUVALLUR TN2902010_070123APB_FTO_1405250 Union Bank of India UBIN0563544 UBI - TIRUVALLUR 22966

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