Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 03:07:43 PM 
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FTO Transaction Details

State : TAMIL NADU District : TIRUVALLUR Block : TIRUVALLUR
Fto No. : TN2902010_040422APB_FTO_12068
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-02-010-012-004/326-A
(Melanur) 		2902010000NRG22010420223158348 04/04/2022 SARANYA 2902010WL072912 SARANYA 00468 UBIN0563544 1212 1212 Processed 05/05/2022 020520291 SARANYA UNION BANK OF INDIA(508500)
2 TIRUVALLUR TN-02-010-012-012/10-A
(Melanur) 		2902010000NRG22010420223158349 04/04/2022 RAVIAMMAL.M 2902010WL072912 RAVIAMMAL.M 00468 UBIN0563544 1212 1212 Processed 05/05/2022 020520291 RAVIAMMAL.M UNION BANK OF INDIA(508500)
3 TIRUVALLUR TN-02-010-012-012/102-A
(Melanur) 		2902010000NRG22010420223158350 04/04/2022 MURUGAMMAL.N 2902010WL072912 MURUGAMMAL.N 00468 UBIN0563544 1212 1212 Processed 05/05/2022 020520291 MURUGAMMAL.N UNION BANK OF INDIA(508500)
4 TIRUVALLUR TN-02-010-012-012/103-A
(Melanur) 		2902010000NRG22010420223158351 04/04/2022 MALA.G 2902010WL072912 MALA.G 00468 UBIN0563544 404 404 Processed 05/05/2022 020520291 MALA.G UNION BANK OF INDIA(508500)
5 TIRUVALLUR TN-02-010-012-012/11-A
(Melanur) 		2902010000NRG22010420223158352 04/04/2022 SELVI.S 2902010WL072912 SELVI.S 00468 UBIN0563544 1010 1010 Processed 05/05/2022 020520291 SELVI.S UNION BANK OF INDIA(508500)
6 TIRUVALLUR TN-02-010-012-012/115-a
(Melanur) 		2902010000NRG22010420223158353 04/04/2022 ALAMALU.V 2902010WL072912 ALAMALU.V 00468 UBIN0563544 202 202 Processed 05/05/2022 020520291 ALAMALU.V UNION BANK OF INDIA(508500)
7 TIRUVALLUR TN-02-010-012-012/126-A
(Melanur) 		2902010000NRG22010420223158354 04/04/2022 VEDHAM 2902010WL072912 VEDHAM 00468 UBIN0563544 202 202 Processed 05/05/2022 020520291 VEDHAM UNION BANK OF INDIA(508500)
8 TIRUVALLUR TN-02-010-012-012/129-A
(Melanur) 		2902010000NRG22010420223158355 04/04/2022 PALAYAM.C 2902010WL072912 PALAYAM.C 00468 UBIN0563544 1010 1010 Processed 05/05/2022 020520291 PALAYAM.C UNION BANK OF INDIA(508500)
9 TIRUVALLUR TN-02-010-012-012/143-A
(Melanur) 		2902010000NRG22010420223158357 04/04/2022 Kuppammal 2902010WL072912 Kuppammal 00468 UBIN0563544 1212 1212 Processed 05/05/2022 020520291 Kuppammal UNION BANK OF INDIA(508500)
10 TIRUVALLUR TN-02-010-012-012/15-A
(Melanur) 		2902010000NRG22010420223158358 04/04/2022 RAJESWARI.A 2902010WL072912 RAJESWARI.A 00468 UBIN0563544 1212 1212 Processed 05/05/2022 020520291 RAJESWARI.A STATE BANK OF INDIA(508548)
11 TIRUVALLUR TN-02-010-012-012/154-A
(Melanur) 		2902010000NRG22010420223158359 04/04/2022 AMILA.A 2902010WL072912 AMILA.A 00468 UBIN0563544 1212 1212 Processed 05/05/2022 020520291 AMILA.A UNION BANK OF INDIA(508500)
12 TIRUVALLUR TN-02-010-012-012/158-A
(Melanur) 		2902010000NRG22010420223158360 04/04/2022 DEVI.N 2902010WL072912 DEVI.N 00468 UBIN0563544 1212 1212 Processed 05/05/2022 020520291 DEVI.N UNION BANK OF INDIA(508500)
13 TIRUVALLUR TN-02-010-012-012/161-A
(Melanur) 		2902010000NRG22010420223158361 04/04/2022 VIJAYA.B 2902010WL072912 VIJAYA.B 00468 UBIN0563544 1010 1010 Processed 05/05/2022 020520291 VIJAYA.B UNION BANK OF INDIA(508500)
14 TIRUVALLUR TN-02-010-012-012/164-B
(Melanur) 		2902010000NRG22010420223158362 04/04/2022 Vimala 2902010WL072912 Vimala 00468 UBIN0563544 606 606 Processed 05/05/2022 020520291 Vimala INDIA POST PAYMENTS BANK LIMITED(508528)
15 TIRUVALLUR TN-02-010-012-012/173-A
(Melanur) 		2902010000NRG22010420223158363 04/04/2022 Rukkumani 2902010WL072912 Rukkumani 00468 UBIN0563544 1010 1010 Processed 05/05/2022 020520291 Rukkumani UNION BANK OF INDIA(508500)
16 TIRUVALLUR TN-02-010-012-012/197-A
(Melanur) 		2902010000NRG22010420223158364 04/04/2022 NAGAMMAL.K 2902010WL072912 NAGAMMAL.K 00468 UBIN0563544 808 808 Processed 05/05/2022 020520291 NAGAMMAL.K UNION BANK OF INDIA(508500)
17 TIRUVALLUR TN-02-010-012-012/198-A
(Melanur) 		2902010000NRG22010420223158365 04/04/2022 suguna 2902010WL072912 suguna 00468 UBIN0563544 1212 1212 Processed 05/05/2022 020520291 suguna UNION BANK OF INDIA(508500)
18 TIRUVALLUR TN-02-010-012-012/20-A
(Melanur) 		2902010000NRG22010420223158366 04/04/2022 SULOCHANA.S 2902010WL072912 SULOCHANA.S 00468 UBIN0563544 1212 1212 Processed 05/05/2022 020520291 SULOCHANA.S UNION BANK OF INDIA(508500)
19 TIRUVALLUR TN-02-010-012-012/206-A
(Melanur) 		2902010000NRG22010420223158367 04/04/2022 ARPUDAM.L 2902010WL072912 ARPUDAM.L 00468 UBIN0563544 1010 1010 Processed 05/05/2022 020520291 ARPUDAM.L UNION BANK OF INDIA(508500)
20 TIRUVALLUR TN-02-010-012-012/208-A
(Melanur) 		2902010000NRG22010420223158368 04/04/2022 SALOMI.P 2902010WL072912 SALOMI.P 00468 UBIN0563544 808 808 Processed 05/05/2022 020520291 SALOMI.P UNION BANK OF INDIA(508500)
21 TIRUVALLUR TN-02-010-012-012/218-A
(Melanur) 		2902010000NRG22010420223158369 04/04/2022 MANGAYARKARACI 2902010WL072912 MANGAYARKARACI 00468 UBIN0563544 1212 1212 Processed 05/05/2022 020520291 MANGAYARKARACI UNION BANK OF INDIA(508500)
22 TIRUVALLUR TN-02-010-012-012/220-A
(Melanur) 		2902010000NRG22010420223158370 04/04/2022 BEULADEVI.M 2902010WL072912 BEULADEVI.M 00468 UBIN0563544 606 606 Processed 05/05/2022 020520291 BEULADEVI.M UNION BANK OF INDIA(508500)
23 TIRUVALLUR TN-02-010-012-012/222-A
(Melanur) 		2902010000NRG22010420223158371 04/04/2022 HEMALATHA.R 2902010WL072912 HEMALATHA.R 00468 UBIN0563544 1212 1212 Processed 05/05/2022 020520291 HEMALATHA.R UNION BANK OF INDIA(508500)
24 TIRUVALLUR TN-02-010-012-012/226-A
(Melanur) 		2902010000NRG22010420223158372 04/04/2022 LALI.K 2902010WL072912 LALI.K 00468 UBIN0563544 1212 1212 Processed 05/05/2022 020520291 LALI.K UNION BANK OF INDIA(508500)
25 TIRUVALLUR TN-02-010-012-012/230-A
(Melanur) 		2902010000NRG22010420223158373 04/04/2022 JAYAMANI.G 2902010WL072912 JAYAMANI.G 00468 UBIN0563544 1212 1212 Processed 05/05/2022 020520291 JAYAMANI.G UNION BANK OF INDIA(508500)
26 TIRUVALLUR TN-02-010-012-012/24-A
(Melanur) 		2902010000NRG22010420223158374 04/04/2022 AMSA.D 2902010WL072912 AMSA.D 00468 UBIN0563544 1010 1010 Processed 05/05/2022 020520291 AMSA.D UNION BANK OF INDIA(508500)
27 TIRUVALLUR TN-02-010-012-012/244-A
(Melanur) 		2902010000NRG22010420223158375 04/04/2022 Megala 2902010WL072912 Megala 00468 UBIN0563544 1212 1212 Processed 05/05/2022 020520291 Megala UNION BANK OF INDIA(508500)
28 TIRUVALLUR TN-02-010-012-012/250-A
(Melanur) 		2902010000NRG22010420223158376 04/04/2022 SARASWATHI.S 2902010WL072912 SARASWATHI.S 00468 UBIN0563544 1212 1212 Processed 05/05/2022 020520291 SARASWATHI.S UNION BANK OF INDIA(508500)
29 TIRUVALLUR TN-02-010-012-012/254-A
(Melanur) 		2902010000NRG22010420223158377 04/04/2022 SUSI.D 2902010WL072912 SUSI.D 00468 UBIN0563544 1212 1212 Processed 05/05/2022 020520291 SUSI.D UNION BANK OF INDIA(508500)
30 TIRUVALLUR TN-02-010-012-012/256-A
(Melanur) 		2902010000NRG22010420223158378 04/04/2022 MALLIGA.S 2902010WL072912 MALLIGA.S 00468 UBIN0563544 1212 1212 Processed 05/05/2022 020520291 MALLIGA.S UNION BANK OF INDIA(508500)
31 TIRUVALLUR TN-02-010-012-012/258-A
(Melanur) 		2902010000NRG22010420223158379 04/04/2022 MALLIGA.G 2902010WL072912 MALLIGA.G 00468 UBIN0563544 1212 1212 Processed 05/05/2022 020520291 MALLIGA.G UNION BANK OF INDIA(508500)
32 TIRUVALLUR TN-02-010-012-012/261-A
(Melanur) 		2902010000NRG22010420223158380 04/04/2022 MOHAGANA.R 2902010WL072912 MOHAGANA.R 00468 UBIN0563544 1212 1212 Processed 05/05/2022 020520291 MOHAGANA.R UNION BANK OF INDIA(508500)
33 TIRUVALLUR TN-02-010-012-012/262-A
(Melanur) 		2902010000NRG22010420223158381 04/04/2022 CHINNAPONNU.D 2902010WL072912 CHINNAPONNU.D 00468 UBIN0563544 1212 1212 Processed 05/05/2022 020520291 CHINNAPONNU.D UNION BANK OF INDIA(508500)
34 TIRUVALLUR TN-02-010-012-012/297-A
(Melanur) 		2902010000NRG22010420223158383 04/04/2022 AMMU.T 2902010WL072912 AMMU.T 00468 UBIN0563544 1010 1010 Processed 05/05/2022 020520291 AMMU.T UNION BANK OF INDIA(508500)
35 TIRUVALLUR TN-02-010-012-012/30-A
(Melanur) 		2902010000NRG22010420223158384 04/04/2022 VIMALA.J 2902010WL072912 VIMALA.J 00468 UBIN0563544 1212 1212 Processed 05/05/2022 020520291 VIMALA.J UNION BANK OF INDIA(508500)
36 TIRUVALLUR TN-02-010-012-012/310-A
(Melanur) 		2902010000NRG22010420223158385 04/04/2022 NEELAVATHI.P 2902010WL072912 NEELAVATHI.P 00468 UBIN0563544 1010 1010 Processed 05/05/2022 020520291 NEELAVATHI.P INDIA POST PAYMENTS BANK LIMITED(508528)
37 TIRUVALLUR TN-02-010-012-012/48-A
(Melanur) 		2902010000NRG22010420223158386 04/04/2022 GRACE.R 2902010WL072912 GRACE.R 00468 UBIN0563544 1212 1212 Processed 05/05/2022 020520291 GRACE.R UNION BANK OF INDIA(508500)
38 TIRUVALLUR TN-02-010-012-012/5-A
(Melanur) 		2902010000NRG22010420223158387 04/04/2022 Shanthi 2902010WL072912 Shanthi 00468 UBIN0563544 1212 1212 Processed 05/05/2022 020520291 Shanthi UNION BANK OF INDIA(508500)
39 TIRUVALLUR TN-02-010-012-012/73-A
(Melanur) 		2902010000NRG22010420223158388 04/04/2022 RATHINAMMAL.V 2902010WL072912 RATHINAMMAL.V 00468 UBIN0563544 1212 1212 Processed 05/05/2022 020520291 RATHINAMMAL.V UNION BANK OF INDIA(508500)
40 TIRUVALLUR TN-02-010-012-012/9-A
(Melanur) 		2902010000NRG22010420223158390 04/04/2022 JAYALAKSHMI.S 2902010WL072912 JAYALAKSHMI.S 00468 UBIN0563544 1212 1212 Processed 05/05/2022 020520291 JAYALAKSHMI.S UNION BANK OF INDIA(508500)
41 TIRUVALLUR TN-02-010-012-012/90-A
(Melanur) 		2902010000NRG22010420223158391 04/04/2022 PUSHPA.R 2902010WL072912 PUSHPA.R 00468 UBIN0563544 1212 1212 Processed 05/05/2022 020520291 PUSHPA.R UNION BANK OF INDIA(508500)
42 TIRUVALLUR TN-02-010-012-012/98-A
(Melanur) 		2902010000NRG22010420223158392 04/04/2022 ESTHER.U 2902010WL072912 ESTHER.U 00468 UBIN0563544 404 404 Processed 05/05/2022 020520291 ESTHER.U UNION BANK OF INDIA(508500)
43 TIRUVALLUR TN-02-010-012-014/343-A
(Melanur) 		2902010000NRG22010420223158393 04/04/2022 prabavathy 2902010WL072912 prabavathy 00468 UBIN0563544 1212 1212 Processed 05/05/2022 020520291 prabavathy UNION BANK OF INDIA(508500)
44 TIRUVALLUR TN-02-010-012-014/347-A
(Melanur) 		2902010000NRG22010420223158394 04/04/2022 mariyammal 2902010WL072912 mariyammal 00468 UBIN0563544 808 808 Processed 05/05/2022 020520291 mariyammal UNION BANK OF INDIA(508500)
SubTotal 45652 45652
Total 45652 45652

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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_12068 Union Bank of India UBIN0563544 TIRUVALLUR 11110
2 TIRUVALLUR TN2902010_040422APB_FTO_12068 Union Bank of India UBIN0563544 UBI - TIRUVALLUR 34542

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