Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 09:34:32 PM 
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FTO Transaction Details

State : TAMIL NADU District : TIRUVALLUR Block : TIRUVALLUR
Fto No. : TN2902010_020922APB_FTO_819497
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-02-010-012-012/10-A
(Melanur) 		2902010000NRG23020920221509939 02/09/2022 RAVIAMMAL.M 2902010WL037343 RAVIAMMAL.M 00468 UBIN0563544 636 636 Processed 14/10/2022 035858147 RAVIAMMAL.M UNION BANK OF INDIA(508500)
2 TIRUVALLUR TN-02-010-012-012/103-A
(Melanur) 		2902010000NRG23020920221509940 02/09/2022 MALA.G 2902010WL037343 MALA.G 00468 UBIN0563544 212 212 Processed 14/10/2022 035858147 MALA.G UNION BANK OF INDIA(508500)
3 TIRUVALLUR TN-02-010-012-012/112-A
(Melanur) 		2902010000NRG23020920221509942 02/09/2022 KASTHURI.A 2902010WL037343 KASTHURI.A 00468 UBIN0563544 848 848 Processed 14/10/2022 035858147 KASTHURI.A UNION BANK OF INDIA(508500)
4 TIRUVALLUR TN-02-010-012-012/129-A
(Melanur) 		2902010000NRG23020920221509944 02/09/2022 PALAYAM.C 2902010WL037343 PALAYAM.C 00468 UBIN0563544 848 848 Processed 14/10/2022 035858147 PALAYAM.C UNION BANK OF INDIA(508500)
5 TIRUVALLUR TN-02-010-012-012/130-A
(Melanur) 		2902010000NRG23020920221509945 02/09/2022 tamilarasi 2902010WL037343 tamilarasi 00468 UBIN0563544 843 843 Processed 14/10/2022 035858147 tamilarasi UNION BANK OF INDIA(508500)
6 TIRUVALLUR TN-02-010-012-012/131-a
(Melanur) 		2902010000NRG23020920221509946 02/09/2022 ANNAKILI.G 2902010WL037343 ANNAKILI.G 00468 UBIN0563544 636 636 Processed 14/10/2022 035858147 ANNAKILI.G UNION BANK OF INDIA(508500)
7 TIRUVALLUR TN-02-010-012-012/151-A
(Melanur) 		2902010000NRG23020920221509948 02/09/2022 ammu 2902010WL037343 ammu 00468 UBIN0563544 848 848 Processed 14/10/2022 035858147 ammu UNION BANK OF INDIA(508500)
8 TIRUVALLUR TN-02-010-012-012/158-A
(Melanur) 		2902010000NRG23020920221509949 02/09/2022 DEVI.N 2902010WL037343 DEVI.N 00468 UBIN0563544 636 636 Processed 14/10/2022 035858147 DEVI.N UNION BANK OF INDIA(508500)
9 TIRUVALLUR TN-02-010-012-012/16-A
(Melanur) 		2902010000NRG23020920221509950 02/09/2022 VATCHALA.K 2902010WL037343 VATCHALA.K 00468 UBIN0563544 843 843 Processed 14/10/2022 035858147 VATCHALA.K UNION BANK OF INDIA(508500)
10 TIRUVALLUR TN-02-010-012-012/161-A
(Melanur) 		2902010000NRG23020920221509951 02/09/2022 VIJAYA.B 2902010WL037343 VIJAYA.B 00468 UBIN0563544 848 848 Processed 14/10/2022 035858147 VIJAYA.B UNION BANK OF INDIA(508500)
11 TIRUVALLUR TN-02-010-012-012/162-A
(Melanur) 		2902010000NRG23020920221509952 02/09/2022 THILAKAM.M 2902010WL037343 THILAKAM.M 00468 UBIN0563544 848 848 Processed 14/10/2022 035858147 THILAKAM.M UNION BANK OF INDIA(508500)
12 TIRUVALLUR TN-02-010-012-012/166-A
(Melanur) 		2902010000NRG23020920221509953 02/09/2022 CHITHRA.K 2902010WL037343 CHITHRA.K 00468 UBIN0563544 848 848 Processed 14/10/2022 035858147 CHITHRA.K STATE BANK OF INDIA(508548)
13 TIRUVALLUR TN-02-010-012-012/169-A
(Melanur) 		2902010000NRG23020920221509954 02/09/2022 JAMUNARANI.E 2902010WL037343 JAMUNARANI.E 00468 UBIN0563544 848 848 Processed 14/10/2022 035858147 JAMUNARANI.E UNION BANK OF INDIA(508500)
14 TIRUVALLUR TN-02-010-012-012/185-A
(Melanur) 		2902010000NRG23020920221509956 02/09/2022 ALIS.C 2902010WL037343 ALIS.C 00468 UBIN0563544 424 424 Processed 14/10/2022 035858147 ALIS.C UNION BANK OF INDIA(508500)
15 TIRUVALLUR TN-02-010-012-012/187-A
(Melanur) 		2902010000NRG23020920221509957 02/09/2022 CHANDRAKALA.A 2902010WL037343 CHANDRAKALA.A 00468 UBIN0563544 848 848 Processed 14/10/2022 035858147 CHANDRAKALA.A UNION BANK OF INDIA(508500)
16 TIRUVALLUR TN-02-010-012-012/197-A
(Melanur) 		2902010000NRG23020920221509958 02/09/2022 NAGAMMAL.K 2902010WL037343 NAGAMMAL.K 00468 UBIN0563544 848 848 Processed 14/10/2022 035858147 NAGAMMAL.K UNION BANK OF INDIA(508500)
17 TIRUVALLUR TN-02-010-012-012/198-A
(Melanur) 		2902010000NRG23020920221509959 02/09/2022 suguna 2902010WL037343 suguna 00468 UBIN0563544 848 848 Processed 14/10/2022 035858147 suguna UNION BANK OF INDIA(508500)
18 TIRUVALLUR TN-02-010-012-012/199-A
(Melanur) 		2902010000NRG23020920221509960 02/09/2022 YEGAVALLI.D 2902010WL037343 YEGAVALLI.D 00468 UBIN0563544 636 636 Processed 14/10/2022 035858147 YEGAVALLI.D UNION BANK OF INDIA(508500)
19 TIRUVALLUR TN-02-010-012-012/21-A
(Melanur) 		2902010000NRG23020920221509961 02/09/2022 JAMUNA.B 2902010WL037343 JAMUNA.B 00468 UBIN0563544 848 848 Processed 14/10/2022 035858147 JAMUNA.B UNION BANK OF INDIA(508500)
20 TIRUVALLUR TN-02-010-012-012/22-A
(Melanur) 		2902010000NRG23020920221509962 02/09/2022 VELAKANI.R 2902010WL037343 VELAKANI.R 00468 UBIN0563544 636 636 Processed 14/10/2022 035858147 VELAKANI.R UNION BANK OF INDIA(508500)
21 TIRUVALLUR TN-02-010-012-012/224-A
(Melanur) 		2902010000NRG23020920221509963 02/09/2022 VALLIYAMMAL.S 2902010WL037343 VALLIYAMMAL.S 00468 UBIN0563544 848 848 Processed 14/10/2022 035858147 VALLIYAMMAL.S UNION BANK OF INDIA(508500)
22 TIRUVALLUR TN-02-010-012-012/24-A
(Melanur) 		2902010000NRG23020920221509964 02/09/2022 AMSA.D 2902010WL037343 AMSA.D 00468 UBIN0563544 848 848 Processed 14/10/2022 035858147 AMSA.D UNION BANK OF INDIA(508500)
23 TIRUVALLUR TN-02-010-012-012/256-A
(Melanur) 		2902010000NRG23020920221509965 02/09/2022 MALLIGA.S 2902010WL037343 MALLIGA.S 00468 UBIN0563544 848 848 Processed 14/10/2022 035858147 MALLIGA.S UNION BANK OF INDIA(508500)
24 TIRUVALLUR TN-02-010-012-012/258-A
(Melanur) 		2902010000NRG23020920221509966 02/09/2022 MALLIGA.G 2902010WL037343 MALLIGA.G 00468 UBIN0563544 636 636 Processed 14/10/2022 035858147 MALLIGA.G UNION BANK OF INDIA(508500)
25 TIRUVALLUR TN-02-010-012-012/26-A
(Melanur) 		2902010000NRG23020920221509967 02/09/2022 VASUKI.H 2902010WL037343 VASUKI.H 00468 UBIN0563544 848 848 Processed 14/10/2022 035858147 VASUKI.H UNION BANK OF INDIA(508500)
26 TIRUVALLUR TN-02-010-012-012/262-A
(Melanur) 		2902010000NRG23020920221509968 02/09/2022 CHINNAPONNU.D 2902010WL037343 CHINNAPONNU.D 00468 UBIN0563544 848 848 Processed 14/10/2022 035858147 CHINNAPONNU.D UNION BANK OF INDIA(508500)
27 TIRUVALLUR TN-02-010-012-012/318-A
(Melanur) 		2902010000NRG23020920221509970 02/09/2022 PARTHIMA 2902010WL037343 PARTHIMA 00468 UBIN0563544 1124 1124 Processed 14/10/2022 035858147 PARTHIMA UNION BANK OF INDIA(508500)
28 TIRUVALLUR TN-02-010-012-012/45-A
(Melanur) 		2902010000NRG23020920221509972 02/09/2022 muniammal 2902010WL037343 muniammal 00468 UBIN0563544 848 848 Processed 14/10/2022 035858147 muniammal INDIA POST PAYMENTS BANK LIMITED(508528)
29 TIRUVALLUR TN-02-010-012-012/48-A
(Melanur) 		2902010000NRG23020920221509973 02/09/2022 GRACE.R 2902010WL037343 GRACE.R 00468 UBIN0563544 848 848 Processed 14/10/2022 035858147 GRACE.R UNION BANK OF INDIA(508500)
30 TIRUVALLUR TN-02-010-012-012/49-A
(Melanur) 		2902010000NRG23020920221509974 02/09/2022 Shanthi 2902010WL037343 Shanthi 00468 UBIN0563544 848 848 Processed 14/10/2022 035858147 Shanthi UNION BANK OF INDIA(508500)
31 TIRUVALLUR TN-02-010-012-012/5-A
(Melanur) 		2902010000NRG23020920221509975 02/09/2022 Shanthi 2902010WL037343 Shanthi 00468 UBIN0563544 848 848 Processed 14/10/2022 035858147 Shanthi UNION BANK OF INDIA(508500)
32 TIRUVALLUR TN-02-010-012-012/6-A
(Melanur) 		2902010000NRG23020920221509976 02/09/2022 MUNIYAMMAL.J 2902010WL037343 MUNIYAMMAL.J 00468 UBIN0563544 848 848 Processed 14/10/2022 035858147 MUNIYAMMAL.J UNION BANK OF INDIA(508500)
33 TIRUVALLUR TN-02-010-012-012/62-A
(Melanur) 		2902010000NRG23020920221509977 02/09/2022 AMUL.D 2902010WL037343 AMUL.D 00468 UBIN0563544 848 848 Processed 14/10/2022 035858147 AMUL.D UNION BANK OF INDIA(508500)
34 TIRUVALLUR TN-02-010-012-012/64-a
(Melanur) 		2902010000NRG23020920221509978 02/09/2022 Aandal 2902010WL037343 Aandal 00468 UBIN0563544 848 848 Processed 14/10/2022 035858147 Aandal UNION BANK OF INDIA(508500)
35 TIRUVALLUR TN-02-010-012-012/67-A
(Melanur) 		2902010000NRG23020920221509979 02/09/2022 VATCHALA.D 2902010WL037343 VATCHALA.D 00468 UBIN0563544 636 636 Processed 14/10/2022 035858147 VATCHALA.D UNION BANK OF INDIA(508500)
36 TIRUVALLUR TN-02-010-012-012/7-A
(Melanur) 		2902010000NRG23020920221509980 02/09/2022 murugammal 2902010WL037343 murugammal 00468 UBIN0563544 848 848 Processed 14/10/2022 035858147 murugammal UNION BANK OF INDIA(508500)
37 TIRUVALLUR TN-02-010-012-012/73-A
(Melanur) 		2902010000NRG23020920221509981 02/09/2022 RATHINAMMAL.V 2902010WL037343 RATHINAMMAL.V 00468 UBIN0563544 1124 1124 Processed 14/10/2022 035858147 RATHINAMMAL.V UNION BANK OF INDIA(508500)
38 TIRUVALLUR TN-02-010-012-012/74-A
(Melanur) 		2902010000NRG23020920221509982 02/09/2022 Allimuthu 2902010WL037343 Allimuthu 00468 UBIN0563544 1124 1124 Processed 14/10/2022 035858147 Allimuthu UNION BANK OF INDIA(508500)
39 TIRUVALLUR TN-02-010-012-012/81-A
(Melanur) 		2902010000NRG23020920221509983 02/09/2022 SELVI.M 2902010WL037343 SELVI.M 00468 UBIN0563544 424 424 Processed 14/10/2022 035858147 SELVI.M UNION BANK OF INDIA(508500)
40 TIRUVALLUR TN-02-010-012-012/88-A
(Melanur) 		2902010000NRG23020920221509984 02/09/2022 YESAMMAL.V 2902010WL037343 YESAMMAL.V 00468 UBIN0563544 636 636 Processed 14/10/2022 035858147 YESAMMAL.V UNION BANK OF INDIA(508500)
41 TIRUVALLUR TN-02-010-012-012/9-A
(Melanur) 		2902010000NRG23020920221509986 02/09/2022 JAYALAKSHMI.S 2902010WL037343 JAYALAKSHMI.S 00468 UBIN0563544 636 636 Processed 14/10/2022 035858147 JAYALAKSHMI.S UNION BANK OF INDIA(508500)
42 TIRUVALLUR TN-02-010-012-014/338-A
(Melanur) 		2902010000NRG23020920221509987 02/09/2022 magi 2902010WL037343 magi 00468 UBIN0563544 848 848 Processed 14/10/2022 035858147 magi UNION BANK OF INDIA(508500)
43 TIRUVALLUR TN-02-010-012-014/351-A
(Melanur) 		2902010000NRG23020920221509989 02/09/2022 divya 2902010WL037343 divya 00468 UBIN0563544 848 848 Processed 14/10/2022 035858147 divya UNION BANK OF INDIA(508500)
SubTotal 33890 33890
Total 33890 33890

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 TIRUVALLUR TN2902010_020922APB_FTO_819497 Union Bank of India UBIN0563544 TIRUVALLUR 9599
2 TIRUVALLUR TN2902010_020922APB_FTO_819497 Union Bank of India UBIN0563544 UBI - TIRUVALLUR 24291

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