Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 31-May-2024 02:22:09 AM 
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FTO Transaction Details

State : TAMIL NADU District : TIRUVALLUR Block : TIRUVALLUR
Fto No. : TN2902010_040422APB_FTO_12116
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-02-010-012-004/348-A
(Melanur) 		2902010000NRG22010420223158440 04/04/2022 sathiyavani 2902010WL072914 sathiyavani 00468 UBIN0563544 1212 1212 Processed 05/05/2022 020520291 sathiyavani UNION BANK OF INDIA(508500)
2 TIRUVALLUR TN-02-010-012-012/104-A
(Melanur) 		2902010000NRG22010420223158445 04/04/2022 PARVATHI.K 2902010WL072914 PARVATHI.K 00468 UBIN0563544 1212 1212 Processed 05/05/2022 020520291 PARVATHI.K UNION BANK OF INDIA(508500)
3 TIRUVALLUR TN-02-010-012-012/106-A
(Melanur) 		2902010000NRG22010420223158446 04/04/2022 VANAMAYIL G 2902010WL072914 VANAMAYIL G 00468 UBIN0563544 1212 1212 Processed 05/05/2022 020520291 VANAMAYIL G UNION BANK OF INDIA(508500)
4 TIRUVALLUR TN-02-010-012-012/111-A
(Melanur) 		2902010000NRG22010420223158447 04/04/2022 DEVANBU.R 2902010WL072914 DEVANBU.R 00468 UBIN0563544 808 808 Processed 05/05/2022 020520291 DEVANBU.R UNION BANK OF INDIA(508500)
5 TIRUVALLUR TN-02-010-012-012/12-A
(Melanur) 		2902010000NRG22010420223158448 04/04/2022 Allirani 2902010WL072914 Allirani 00468 UBIN0563544 1212 1212 Processed 05/05/2022 020520291 Allirani UNION BANK OF INDIA(508500)
6 TIRUVALLUR TN-02-010-012-012/14-A
(Melanur) 		2902010000NRG22010420223158450 04/04/2022 Susila 2902010WL072914 Susila 00468 UBIN0563544 1212 1212 Processed 05/05/2022 020520291 Susila UNION BANK OF INDIA(508500)
7 TIRUVALLUR TN-02-010-012-012/160-A
(Melanur) 		2902010000NRG22010420223158451 04/04/2022 CHITHRA.N 2902010WL072914 CHITHRA.N 00468 UBIN0563544 1212 1212 Processed 05/05/2022 020520291 CHITHRA.N UNION BANK OF INDIA(508500)
8 TIRUVALLUR TN-02-010-012-012/176-A
(Melanur) 		2902010000NRG22010420223158452 04/04/2022 SURYA.A 2902010WL072914 SURYA.A 00468 UBIN0563544 1010 1010 Processed 05/05/2022 020520291 SURYA.A UNION BANK OF INDIA(508500)
9 TIRUVALLUR TN-02-010-012-012/183-A
(Melanur) 		2902010000NRG22010420223158453 04/04/2022 KALAISELVI 2902010WL072914 KALAISELVI 00468 UBIN0563544 1010 1010 Processed 05/05/2022 020520291 KALAISELVI UNION BANK OF INDIA(508500)
10 TIRUVALLUR TN-02-010-012-012/207-A
(Melanur) 		2902010000NRG22010420223158454 04/04/2022 NAGAMMAL.M 2902010WL072914 NAGAMMAL.M 00468 UBIN0563544 1212 1212 Processed 05/05/2022 020520291 NAGAMMAL.M UNION BANK OF INDIA(508500)
11 TIRUVALLUR TN-02-010-012-012/215-A
(Melanur) 		2902010000NRG22010420223158455 04/04/2022 SUSHEELA.A 2902010WL072914 SUSHEELA.A 00468 UBIN0563544 1212 1212 Processed 05/05/2022 020520291 SUSHEELA.A THE CATHOLIC SYRIAN BANK(607082)
12 TIRUVALLUR TN-02-010-012-012/227-A
(Melanur) 		2902010000NRG22010420223158456 04/04/2022 REVATHI.N 2902010WL072914 REVATHI.N 00468 UBIN0563544 1212 1212 Processed 05/05/2022 020520291 REVATHI.N UNION BANK OF INDIA(508500)
13 TIRUVALLUR TN-02-010-012-012/237-A
(Melanur) 		2902010000NRG22010420223158457 04/04/2022 LAKSHMI 2902010WL072914 LAKSHMI 00468 UBIN0563544 1010 1010 Processed 05/05/2022 020520291 LAKSHMI UNION BANK OF INDIA(508500)
14 TIRUVALLUR TN-02-010-012-012/249-A
(Melanur) 		2902010000NRG22010420223158459 04/04/2022 MUNIYAMMAL.M 2902010WL072914 MUNIYAMMAL.M 00468 UBIN0563544 1010 1010 Processed 05/05/2022 020520291 MUNIYAMMAL.M UNION BANK OF INDIA(508500)
15 TIRUVALLUR TN-02-010-012-012/259-A
(Melanur) 		2902010000NRG22010420223158460 04/04/2022 ARPUDAM.J 2902010WL072914 ARPUDAM.J 00468 UBIN0563544 1212 1212 Processed 05/05/2022 020520291 ARPUDAM.J UNION BANK OF INDIA(508500)
16 TIRUVALLUR TN-02-010-012-012/272-A
(Melanur) 		2902010000NRG22010420223158461 04/04/2022 MALARVEENA.P 2902010WL072914 MALARVEENA.P 00468 UBIN0563544 606 606 Processed 05/05/2022 020520291 MALARVEENA.P UNION BANK OF INDIA(508500)
17 TIRUVALLUR TN-02-010-012-012/279-A
(Melanur) 		2902010000NRG22010420223158462 04/04/2022 sabitha 2902010WL072914 sabitha 00468 UBIN0563544 808 808 Processed 05/05/2022 020520291 sabitha UNION BANK OF INDIA(508500)
18 TIRUVALLUR TN-02-010-012-012/282-A
(Melanur) 		2902010000NRG22010420223158463 04/04/2022 PONNAMMAL.D 2902010WL072914 PONNAMMAL.D 00468 UBIN0563544 1212 1212 Processed 05/05/2022 020520291 PONNAMMAL.D UNION BANK OF INDIA(508500)
19 TIRUVALLUR TN-02-010-012-012/315-A
(Melanur) 		2902010000NRG22010420223158465 04/04/2022 RADHIKA.P 2902010WL072914 RADHIKA.P 00468 UBIN0563544 1212 1212 Processed 05/05/2022 020520291 RADHIKA.P UNION BANK OF INDIA(508500)
20 TIRUVALLUR TN-02-010-012-012/32-A
(Melanur) 		2902010000NRG22010420223158466 04/04/2022 indira 2902010WL072914 indira 00468 UBIN0563544 1212 1212 Processed 05/05/2022 020520291 indira UNION BANK OF INDIA(508500)
21 TIRUVALLUR TN-02-010-012-012/342-A
(Melanur) 		2902010000NRG22010420223158467 04/04/2022 kokila 2902010WL072914 kokila 00468 UBIN0563544 1010 1010 Processed 05/05/2022 020520291 kokila UNION BANK OF INDIA(508500)
22 TIRUVALLUR TN-02-010-012-012/41-A
(Melanur) 		2902010000NRG22010420223158468 04/04/2022 KUNTHIYAMMAL.A 2902010WL072914 KUNTHIYAMMAL.A 00468 UBIN0563544 1212 1212 Processed 05/05/2022 020520291 KUNTHIYAMMAL.A UNION BANK OF INDIA(508500)
23 TIRUVALLUR TN-02-010-012-012/42-A
(Melanur) 		2902010000NRG22010420223158469 04/04/2022 MANIMEGALAI.J 2902010WL072914 MANIMEGALAI.J 00468 UBIN0563544 1212 1212 Processed 05/05/2022 020520291 MANIMEGALAI.J UNION BANK OF INDIA(508500)
24 TIRUVALLUR TN-02-010-012-012/46-a
(Melanur) 		2902010000NRG22010420223158470 04/04/2022 mageshwari 2902010WL072914 mageshwari 00468 UBIN0563544 1212 1212 Processed 05/05/2022 020520291 mageshwari UNION BANK OF INDIA(508500)
25 TIRUVALLUR TN-02-010-012-012/53-A
(Melanur) 		2902010000NRG22010420223158471 04/04/2022 kanmani 2902010WL072914 kanmani 00468 UBIN0563544 1212 1212 Processed 05/05/2022 020520291 kanmani UNION BANK OF INDIA(508500)
26 TIRUVALLUR TN-02-010-012-012/63-A
(Melanur) 		2902010000NRG22010420223158473 04/04/2022 CHANDRA.K 2902010WL072914 CHANDRA.K 00468 UBIN0563544 1010 1010 Processed 05/05/2022 020520291 CHANDRA.K UNION BANK OF INDIA(508500)
27 TIRUVALLUR TN-02-010-012-012/87-A
(Melanur) 		2902010000NRG22010420223158475 04/04/2022 KARPAGAM.N 2902010WL072914 KARPAGAM.N 00468 UBIN0563544 1212 1212 Processed 05/05/2022 020520291 KARPAGAM.N UNION BANK OF INDIA(508500)
28 TIRUVALLUR TN-02-010-012-012/95-A
(Melanur) 		2902010000NRG22010420223158476 04/04/2022 BHAVANI.Y 2902010WL072914 BHAVANI.Y 00468 UBIN0563544 1212 1212 Processed 05/05/2022 020520291 BHAVANI.Y UNION BANK OF INDIA(508500)
29 TIRUVALLUR TN-02-010-012-012/96-A
(Melanur) 		2902010000NRG22010420223158477 04/04/2022 MUNIYAMMAL 2902010WL072914 MUNIYAMMAL 00468 UBIN0563544 1010 1010 Processed 05/05/2022 020520291 MUNIYAMMAL UNION BANK OF INDIA(508500)
SubTotal 32320 32320
Total 32320 32320

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 TIRUVALLUR TN2902010_040422APB_FTO_12116 Union Bank of India UBIN0563544 TIRUVALLUR 13332
2 TIRUVALLUR TN2902010_040422APB_FTO_12116 Union Bank of India UBIN0563544 UBI - TIRUVALLUR 18988

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