Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 31-May-2024 07:10:17 AM 
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FTO Transaction Details

State : TAMIL NADU District : TIRUVALLUR Block : TIRUVALLUR
Fto No. : TN2902010_270223APB_FTO_1596518
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-02-010-012-014/408-A
(Melanur) 		2902010000NRG23240220232857438 27/02/2023 EHILARASI E 2902010WL070392 EHILARASI E 00045 BARB0THIRUV 1680 1680 Processed 02/04/2023 005713705 EHILARASI E INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1680 1680
2 TIRUVALLUR TN-02-010-012-013/406-A
(Melanur) 		2902010000NRG23240220232857436 27/02/2023 Pooja 2902010WL070392 Pooja 00176 IDIB000T124 920 920 Processed 02/04/2023 005713705 Pooja INDIAN BANK(607105)
SubTotal 920 920
3 TIRUVALLUR TN-02-010-012-004/334-A
(Melanur) 		2902010000NRG23240220232857393 27/02/2023 POORNIMA 2902010WL070392 POORNIMA 00468 UBIN0563544 1150 1150 Processed 02/04/2023 005713705 POORNIMA INDIA POST PAYMENTS BANK LIMITED(508528)
4 TIRUVALLUR TN-02-010-012-004/365-A
(Melanur) 		2902010000NRG23240220232857394 27/02/2023 DHANALAKSHMI B 2902010WL070392 DHANALAKSHMI B 00468 UBIN0563544 1380 1380 Processed 02/04/2023 005713705 DHANALAKSHMI B STATE BANK OF INDIA(508548)
5 TIRUVALLUR TN-02-010-012-004/366-A
(Melanur) 		2902010000NRG23240220232857395 27/02/2023 M VELVIZHI 2902010WL070392 M VELVIZHI 00468 UBIN0563544 230 230 Processed 02/04/2023 005713705 M VELVIZHI FINCARE SMALL FINANCE BANK LTD(608304)
6 TIRUVALLUR TN-02-010-012-004/400-A
(Melanur) 		2902010000NRG23240220232857396 27/02/2023 Rajendiran 2902010WL070392 Rajendiran 00468 UBIN0563544 1150 1150 Processed 03/04/2023 005713705 Rajendiran UNION BANK OF INDIA(508500)
7 TIRUVALLUR TN-02-010-012-012/104-A
(Melanur) 		2902010000NRG23240220232857397 27/02/2023 PARVATHI.K 2902010WL070392 PARVATHI.K 00468 UBIN0563544 1380 1380 Processed 03/04/2023 005713705 PARVATHI.K UNION BANK OF INDIA(508500)
8 TIRUVALLUR TN-02-010-012-012/106-A
(Melanur) 		2902010000NRG23240220232857398 27/02/2023 VANAMAYIL G 2902010WL070392 VANAMAYIL G 00468 UBIN0563544 1380 1380 Processed 03/04/2023 005713705 VANAMAYIL G UNION BANK OF INDIA(508500)
9 TIRUVALLUR TN-02-010-012-012/111-A
(Melanur) 		2902010000NRG23240220232857399 27/02/2023 DEVANBU.R 2902010WL070392 DEVANBU.R 00468 UBIN0563544 1380 1380 Processed 03/04/2023 005713705 DEVANBU.R UNION BANK OF INDIA(508500)
10 TIRUVALLUR TN-02-010-012-012/117-a
(Melanur) 		2902010000NRG23240220232857400 27/02/2023 yesammal 2902010WL070392 yesammal 00468 UBIN0563544 1380 1380 Processed 03/04/2023 005713705 yesammal UNION BANK OF INDIA(508500)
11 TIRUVALLUR TN-02-010-012-012/12-A
(Melanur) 		2902010000NRG23240220232857401 27/02/2023 Allirani 2902010WL070392 Allirani 00468 UBIN0563544 1150 1150 Processed 03/04/2023 005713705 Allirani UNION BANK OF INDIA(508500)
12 TIRUVALLUR TN-02-010-012-012/122-A
(Melanur) 		2902010000NRG23240220232857402 27/02/2023 SUMITHRA.K 2902010WL070392 SUMITHRA.K 00468 UBIN0563544 1150 1150 Processed 03/04/2023 005713705 SUMITHRA.K UNION BANK OF INDIA(508500)
13 TIRUVALLUR TN-02-010-012-012/123-A
(Melanur) 		2902010000NRG23240220232857403 27/02/2023 GRACE.R 2902010WL070392 GRACE.R 00468 UBIN0563544 1150 1150 Processed 03/04/2023 005713705 GRACE.R UNION BANK OF INDIA(508500)
14 TIRUVALLUR TN-02-010-012-012/124-A
(Melanur) 		2902010000NRG23240220232857404 27/02/2023 CHINNAPONNU.G 2902010WL070392 CHINNAPONNU.G 00468 UBIN0563544 1150 1150 Processed 03/04/2023 005713705 CHINNAPONNU.G UNION BANK OF INDIA(508500)
15 TIRUVALLUR TN-02-010-012-012/146-A
(Melanur) 		2902010000NRG23240220232857405 27/02/2023 elisapath 2902010WL070392 elisapath 00468 UBIN0563544 1150 1150 Processed 03/04/2023 005713705 elisapath UNION BANK OF INDIA(508500)
16 TIRUVALLUR TN-02-010-012-012/148-A
(Melanur) 		2902010000NRG23240220232857406 27/02/2023 Poornimaa 2902010WL070392 Poornimaa 00468 UBIN0563544 920 920 Processed 03/04/2023 005713705 Poornimaa UNION BANK OF INDIA(508500)
17 TIRUVALLUR TN-02-010-012-012/168-A
(Melanur) 		2902010000NRG23240220232857407 27/02/2023 YESAMMAL.G 2902010WL070392 YESAMMAL.G 00468 UBIN0563544 690 690 Processed 03/04/2023 005713705 YESAMMAL.G UNION BANK OF INDIA(508500)
18 TIRUVALLUR TN-02-010-012-012/174-A
(Melanur) 		2902010000NRG23240220232857408 27/02/2023 THENMOZHI.D 2902010WL070392 THENMOZHI.D 00468 UBIN0563544 1150 1150 Processed 03/04/2023 005713705 THENMOZHI.D UNION BANK OF INDIA(508500)
19 TIRUVALLUR TN-02-010-012-012/181-A
(Melanur) 		2902010000NRG23240220232857409 27/02/2023 VIJAYA.V 2902010WL070392 VIJAYA.V 00468 UBIN0563544 1150 1150 Processed 03/04/2023 005713705 VIJAYA.V UNION BANK OF INDIA(508500)
20 TIRUVALLUR TN-02-010-012-012/201-A
(Melanur) 		2902010000NRG23240220232857410 27/02/2023 MEENA.A 2902010WL070392 MEENA.A 00468 UBIN0563544 1150 1150 Processed 02/04/2023 005713705 MEENA.A INDIAN BANK(607105)
21 TIRUVALLUR TN-02-010-012-012/202-A
(Melanur) 		2902010000NRG23240220232857411 27/02/2023 AGILADAM.B 2902010WL070392 AGILADAM.B 00468 UBIN0563544 230 230 Processed 03/04/2023 005713705 AGILADAM.B UNION BANK OF INDIA(508500)
22 TIRUVALLUR TN-02-010-012-012/207-A
(Melanur) 		2902010000NRG23240220232857412 27/02/2023 NAGAMMAL.M 2902010WL070392 NAGAMMAL.M 00468 UBIN0563544 1150 1150 Processed 03/04/2023 005713705 NAGAMMAL.M UNION BANK OF INDIA(508500)
23 TIRUVALLUR TN-02-010-012-012/248-A
(Melanur) 		2902010000NRG23240220232857413 27/02/2023 Latha 2902010WL070392 Latha 00468 UBIN0563544 1380 1380 Processed 03/04/2023 005713705 Latha UNION BANK OF INDIA(508500)
24 TIRUVALLUR TN-02-010-012-012/249-A
(Melanur) 		2902010000NRG23240220232857414 27/02/2023 MUNIYAMMAL.M 2902010WL070392 MUNIYAMMAL.M 00468 UBIN0563544 1150 1150 Processed 03/04/2023 005713705 MUNIYAMMAL.M UNION BANK OF INDIA(508500)
25 TIRUVALLUR TN-02-010-012-012/251-A
(Melanur) 		2902010000NRG23240220232857415 27/02/2023 NAGAMMAL.B 2902010WL070392 NAGAMMAL.B 00468 UBIN0563544 1380 1380 Processed 03/04/2023 005713705 NAGAMMAL.B UNION BANK OF INDIA(508500)
26 TIRUVALLUR TN-02-010-012-012/259-A
(Melanur) 		2902010000NRG23240220232857416 27/02/2023 ARPUDAM.J 2902010WL070392 ARPUDAM.J 00468 UBIN0563544 230 230 Processed 03/04/2023 005713705 ARPUDAM.J UNION BANK OF INDIA(508500)
27 TIRUVALLUR TN-02-010-012-012/263-A
(Melanur) 		2902010000NRG23240220232857417 27/02/2023 Thangammal 2902010WL070392 Thangammal 00468 UBIN0563544 1380 1380 Processed 03/04/2023 005713705 Thangammal UNION BANK OF INDIA(508500)
28 TIRUVALLUR TN-02-010-012-012/265-A
(Melanur) 		2902010000NRG23240220232857418 27/02/2023 salina 2902010WL070392 salina 00468 UBIN0563544 1380 1380 Processed 03/04/2023 005713705 salina UNION BANK OF INDIA(508500)
29 TIRUVALLUR TN-02-010-012-012/27-A
(Melanur) 		2902010000NRG23240220232857419 27/02/2023 CHITHRA.O 2902010WL070392 CHITHRA.O 00468 UBIN0563544 1380 1380 Processed 02/04/2023 005713705 CHITHRA.O INDIA POST PAYMENTS BANK LIMITED(508528)
30 TIRUVALLUR TN-02-010-012-012/272-A
(Melanur) 		2902010000NRG23240220232857420 27/02/2023 MALARVEENA.P 2902010WL070392 MALARVEENA.P 00468 UBIN0563544 1380 1380 Processed 03/04/2023 005713705 MALARVEENA.P UNION BANK OF INDIA(508500)
31 TIRUVALLUR TN-02-010-012-012/282-A
(Melanur) 		2902010000NRG23240220232857421 27/02/2023 PONNAMMAL.D 2902010WL070392 PONNAMMAL.D 00468 UBIN0563544 1380 1380 Processed 03/04/2023 005713705 PONNAMMAL.D UNION BANK OF INDIA(508500)
32 TIRUVALLUR TN-02-010-012-012/312-A
(Melanur) 		2902010000NRG23240220232857422 27/02/2023 VIJAYA.R 2902010WL070392 VIJAYA.R 00468 UBIN0563544 920 920 Processed 03/04/2023 005713705 VIJAYA.R UNION BANK OF INDIA(508500)
33 TIRUVALLUR TN-02-010-012-012/316-A
(Melanur) 		2902010000NRG23240220232857423 27/02/2023 Kalavani 2902010WL070392 Kalavani 00468 UBIN0563544 1380 1380 Processed 03/04/2023 005713705 Kalavani UNION BANK OF INDIA(508500)
34 TIRUVALLUR TN-02-010-012-012/33-A
(Melanur) 		2902010000NRG23240220232857424 27/02/2023 RADHA.A 2902010WL070392 RADHA.A 00468 UBIN0563544 1150 1150 Processed 03/04/2023 005713705 RADHA.A UNION BANK OF INDIA(508500)
35 TIRUVALLUR TN-02-010-012-012/41-A
(Melanur) 		2902010000NRG23240220232857425 27/02/2023 KUNTHIYAMMAL.A 2902010WL070392 KUNTHIYAMMAL.A 00468 UBIN0563544 1150 1150 Processed 03/04/2023 005713705 KUNTHIYAMMAL.A UNION BANK OF INDIA(508500)
36 TIRUVALLUR TN-02-010-012-012/44-A
(Melanur) 		2902010000NRG23240220232857426 27/02/2023 ARASANI.A 2902010WL070392 ARASANI.A 00468 UBIN0563544 1380 1380 Processed 03/04/2023 005713705 ARASANI.A UNION BANK OF INDIA(508500)
37 TIRUVALLUR TN-02-010-012-012/53-A
(Melanur) 		2902010000NRG23240220232857427 27/02/2023 kanmani 2902010WL070392 kanmani 00468 UBIN0563544 1150 1150 Processed 03/04/2023 005713705 kanmani UNION BANK OF INDIA(508500)
38 TIRUVALLUR TN-02-010-012-012/55-A
(Melanur) 		2902010000NRG23240220232857428 27/02/2023 SHANTHI.M 2902010WL070392 SHANTHI.M 00468 UBIN0563544 1380 1380 Processed 02/04/2023 005713705 SHANTHI.M FEDERAL BANK(607165)
39 TIRUVALLUR TN-02-010-012-012/69-A
(Melanur) 		2902010000NRG23240220232857429 27/02/2023 SARASWATHY 2902010WL070392 SARASWATHY 00468 UBIN0563544 1380 1380 Processed 03/04/2023 005713705 SARASWATHY UNION BANK OF INDIA(508500)
40 TIRUVALLUR TN-02-010-012-012/71-A
(Melanur) 		2902010000NRG23240220232857430 27/02/2023 JAYANTHI.R 2902010WL070392 JAYANTHI.R 00468 UBIN0563544 1380 1380 Processed 02/04/2023 005713705 JAYANTHI.R INDIAN BANK(607105)
41 TIRUVALLUR TN-02-010-012-012/83-A
(Melanur) 		2902010000NRG23240220232857431 27/02/2023 LALITHA.K 2902010WL070392 LALITHA.K 00468 UBIN0563544 1380 1380 Processed 03/04/2023 005713705 LALITHA.K UNION BANK OF INDIA(508500)
42 TIRUVALLUR TN-02-010-012-012/84-A
(Melanur) 		2902010000NRG23240220232857432 27/02/2023 ANNAMMAL 2902010WL070392 ANNAMMAL 00468 UBIN0563544 1380 1380 Processed 03/04/2023 005713705 ANNAMMAL UNION BANK OF INDIA(508500)
43 TIRUVALLUR TN-02-010-012-012/86-A
(Melanur) 		2902010000NRG23240220232857433 27/02/2023 SELVI P 2902010WL070392 SELVI P 00468 UBIN0563544 1380 1380 Processed 02/04/2023 005713705 SELVI P INDIA POST PAYMENTS BANK LIMITED(508528)
44 TIRUVALLUR TN-02-010-012-012/96-A
(Melanur) 		2902010000NRG23240220232857434 27/02/2023 MUNIYAMMAL 2902010WL070392 MUNIYAMMAL 00468 UBIN0563544 1380 1380 Processed 03/04/2023 005713705 MUNIYAMMAL UNION BANK OF INDIA(508500)
45 TIRUVALLUR TN-02-010-012-013/405-A
(Melanur) 		2902010000NRG23240220232857435 27/02/2023 Ramya 2902010WL070392 Ramya 00468 UBIN0563544 230 230 Processed 02/04/2023 005713705 Ramya INDIAN BANK(607105)
46 TIRUVALLUR TN-02-010-012-014/361-A
(Melanur) 		2902010000NRG23240220232857437 27/02/2023 GOWTHAMI P 2902010WL070392 GOWTHAMI P 00468 UBIN0563544 690 690 Processed 02/04/2023 005713705 GOWTHAMI P STATE BANK OF INDIA(508548)
SubTotal 50370 50370
Total 52970 52970

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 TIRUVALLUR TN2902010_270223APB_FTO_1596518 Bank of Baroda BARB0THIRUV THIRUVALLUR,TAMILNADU 1680
2 TIRUVALLUR TN2902010_270223APB_FTO_1596518 Indian Bank IDIB000T124 TIRUVALLUR BAZAAR 920
3 TIRUVALLUR TN2902010_270223APB_FTO_1596518 Union Bank of India UBIN0563544 TIRUVALLUR 23000
4 TIRUVALLUR TN2902010_270223APB_FTO_1596518 Union Bank of India UBIN0563544 UBI - TIRUVALLUR 27370

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