Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 31-May-2024 01:56:55 AM 
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FTO Transaction Details

State : TAMIL NADU District : TIRUVALLUR Block : TIRUVALLUR
Fto No. : TN2902010_160323APB_FTO_1654368
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) 		2902010000NRG23140320232975725 16/03/2023 EHILARASI E 2902010WL072658 EHILARASI E 00045 BARB0THIRUV 1680 1680 Processed 31/03/2023 025730239 EHILARASI E INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1680 1680
2 TIRUVALLUR TN-02-010-012-004/334-A
(Melanur) 		2902010000NRG23140320232975671 16/03/2023 POORNIMA 2902010WL072658 POORNIMA 00468 UBIN0563544 1150 1150 Processed 31/03/2023 025730239 POORNIMA INDIA POST PAYMENTS BANK LIMITED(508528)
3 TIRUVALLUR TN-02-010-012-004/348-A
(Melanur) 		2902010000NRG23140320232975673 16/03/2023 sathiyavani 2902010WL072658 sathiyavani 00468 UBIN0563544 460 460 Processed 31/03/2023 025730239 sathiyavani INDIA POST PAYMENTS BANK LIMITED(508528)
4 TIRUVALLUR TN-02-010-012-004/365-A
(Melanur) 		2902010000NRG23140320232975674 16/03/2023 DHANALAKSHMI B 2902010WL072658 DHANALAKSHMI B 00468 UBIN0563544 1150 1150 Processed 30/03/2023 025730239 DHANALAKSHMI B STATE BANK OF INDIA(508548)
5 TIRUVALLUR TN-02-010-012-004/366-A
(Melanur) 		2902010000NRG23140320232975675 16/03/2023 M VELVIZHI 2902010WL072658 M VELVIZHI 00468 UBIN0563544 1380 1380 Processed 30/03/2023 025730239 M VELVIZHI FINCARE SMALL FINANCE BANK LTD(608304)
6 TIRUVALLUR TN-02-010-012-004/375
(Melanur) 		2902010000NRG23140320232975676 16/03/2023 RANI 2902010WL072658 RANI 00468 UBIN0563544 1150 1150 Processed 31/03/2023 025730239 RANI INDIA POST PAYMENTS BANK LIMITED(508528)
7 TIRUVALLUR TN-02-010-012-012/104-A
(Melanur) 		2902010000NRG23140320232975677 16/03/2023 PARVATHI.K 2902010WL072658 PARVATHI.K 00468 UBIN0563544 1380 1380 Processed 31/03/2023 025730239 PARVATHI.K UNION BANK OF INDIA(508500)
8 TIRUVALLUR TN-02-010-012-012/105-A
(Melanur) 		2902010000NRG23140320232975679 16/03/2023 KUPPAMMAL.A 2902010WL072658 KUPPAMMAL.A 00468 UBIN0563544 1380 1380 Processed 31/03/2023 025730239 KUPPAMMAL.A UNION BANK OF INDIA(508500)
9 TIRUVALLUR TN-02-010-012-012/106-A
(Melanur) 		2902010000NRG23140320232975680 16/03/2023 VANAMAYIL G 2902010WL072658 VANAMAYIL G 00468 UBIN0563544 1380 1380 Processed 31/03/2023 025730239 VANAMAYIL G UNION BANK OF INDIA(508500)
10 TIRUVALLUR TN-02-010-012-012/111-A
(Melanur) 		2902010000NRG23140320232975681 16/03/2023 DEVANBU.R 2902010WL072658 DEVANBU.R 00468 UBIN0563544 1380 1380 Processed 31/03/2023 025730239 DEVANBU.R UNION BANK OF INDIA(508500)
11 TIRUVALLUR TN-02-010-012-012/117-a
(Melanur) 		2902010000NRG23140320232975682 16/03/2023 yesammal 2902010WL072658 yesammal 00468 UBIN0563544 1380 1380 Processed 31/03/2023 025730239 yesammal UNION BANK OF INDIA(508500)
12 TIRUVALLUR TN-02-010-012-012/118-A
(Melanur) 		2902010000NRG23140320232975683 16/03/2023 santhakumari 2902010WL072658 santhakumari 00468 UBIN0563544 1380 1380 Processed 31/03/2023 025730239 santhakumari UNION BANK OF INDIA(508500)
13 TIRUVALLUR TN-02-010-012-012/123-A
(Melanur) 		2902010000NRG23140320232975684 16/03/2023 GRACE.R 2902010WL072658 GRACE.R 00468 UBIN0563544 1380 1380 Processed 31/03/2023 025730239 GRACE.R UNION BANK OF INDIA(508500)
14 TIRUVALLUR TN-02-010-012-012/124-A
(Melanur) 		2902010000NRG23140320232975686 16/03/2023 CHINNAPONNU.G 2902010WL072658 CHINNAPONNU.G 00468 UBIN0563544 1380 1380 Processed 31/03/2023 025730239 CHINNAPONNU.G UNION BANK OF INDIA(508500)
15 TIRUVALLUR TN-02-010-012-012/132-a
(Melanur) 		2902010000NRG23140320232975687 16/03/2023 MUNIYAMMAL 2902010WL072658 MUNIYAMMAL 00468 UBIN0563544 1380 1380 Processed 31/03/2023 025730239 MUNIYAMMAL UNION BANK OF INDIA(508500)
16 TIRUVALLUR TN-02-010-012-012/134-A
(Melanur) 		2902010000NRG23140320232975688 16/03/2023 SHAKRAVATHI.D 2902010WL072658 SHAKRAVATHI.D 00468 UBIN0563544 1150 1150 Processed 31/03/2023 025730239 SHAKRAVATHI.D UNION BANK OF INDIA(508500)
17 TIRUVALLUR TN-02-010-012-012/148-A
(Melanur) 		2902010000NRG23140320232975689 16/03/2023 Poornimaa 2902010WL072658 Poornimaa 00468 UBIN0563544 1150 1150 Processed 31/03/2023 025730239 Poornimaa UNION BANK OF INDIA(508500)
18 TIRUVALLUR TN-02-010-012-012/152-A
(Melanur) 		2902010000NRG23140320232975690 16/03/2023 Sakila 2902010WL072658 Sakila 00468 UBIN0563544 690 690 Processed 31/03/2023 025730239 Sakila UNION BANK OF INDIA(508500)
19 TIRUVALLUR TN-02-010-012-012/168-A
(Melanur) 		2902010000NRG23140320232975692 16/03/2023 YESAMMAL.G 2902010WL072658 YESAMMAL.G 00468 UBIN0563544 1150 1150 Processed 31/03/2023 025730239 YESAMMAL.G UNION BANK OF INDIA(508500)
20 TIRUVALLUR TN-02-010-012-012/174-A
(Melanur) 		2902010000NRG23140320232975693 16/03/2023 THENMOZHI.D 2902010WL072658 THENMOZHI.D 00468 UBIN0563544 1380 1380 Processed 31/03/2023 025730239 THENMOZHI.D UNION BANK OF INDIA(508500)
21 TIRUVALLUR TN-02-010-012-012/175-A
(Melanur) 		2902010000NRG23140320232975694 16/03/2023 ALAMELU 2902010WL072658 ALAMELU 00468 UBIN0563544 920 920 Processed 31/03/2023 025730239 ALAMELU INDIA POST PAYMENTS BANK LIMITED(508528)
22 TIRUVALLUR TN-02-010-012-012/181-A
(Melanur) 		2902010000NRG23140320232975695 16/03/2023 VIJAYA.V 2902010WL072658 VIJAYA.V 00468 UBIN0563544 1380 1380 Processed 31/03/2023 025730239 VIJAYA.V UNION BANK OF INDIA(508500)
23 TIRUVALLUR TN-02-010-012-012/201-A
(Melanur) 		2902010000NRG23140320232975696 16/03/2023 MEENA.A 2902010WL072658 MEENA.A 00468 UBIN0563544 1380 1380 Processed 30/03/2023 025730239 MEENA.A INDIAN BANK(607105)
24 TIRUVALLUR TN-02-010-012-012/202-A
(Melanur) 		2902010000NRG23140320232975698 16/03/2023 AGILADAM.B 2902010WL072658 AGILADAM.B 00468 UBIN0563544 1380 1380 Processed 31/03/2023 025730239 AGILADAM.B UNION BANK OF INDIA(508500)
25 TIRUVALLUR TN-02-010-012-012/230-A
(Melanur) 		2902010000NRG23140320232975699 16/03/2023 JAYAMANI.G 2902010WL072658 JAYAMANI.G 00468 UBIN0563544 281 281 Processed 31/03/2023 025730239 JAYAMANI.G UNION BANK OF INDIA(508500)
26 TIRUVALLUR TN-02-010-012-012/233-A
(Melanur) 		2902010000NRG23140320232975700 16/03/2023 DILLIYAMMAL.S 2902010WL072658 DILLIYAMMAL.S 00468 UBIN0563544 1380 1380 Processed 31/03/2023 025730239 DILLIYAMMAL.S UNION BANK OF INDIA(508500)
27 TIRUVALLUR TN-02-010-012-012/245-A
(Melanur) 		2902010000NRG23140320232975701 16/03/2023 Usha 2902010WL072658 Usha 00468 UBIN0563544 1380 1380 Processed 30/03/2023 025730239 Usha STATE BANK OF INDIA(508548)
28 TIRUVALLUR TN-02-010-012-012/248-A
(Melanur) 		2902010000NRG23140320232975702 16/03/2023 Latha 2902010WL072658 Latha 00468 UBIN0563544 690 690 Processed 31/03/2023 025730239 Latha UNION BANK OF INDIA(508500)
29 TIRUVALLUR TN-02-010-012-012/259-A
(Melanur) 		2902010000NRG23140320232975704 16/03/2023 ARPUDAM.J 2902010WL072658 ARPUDAM.J 00468 UBIN0563544 1380 1380 Processed 31/03/2023 025730239 ARPUDAM.J UNION BANK OF INDIA(508500)
30 TIRUVALLUR TN-02-010-012-012/263-A
(Melanur) 		2902010000NRG23140320232975705 16/03/2023 Thangammal 2902010WL072658 Thangammal 00468 UBIN0563544 1380 1380 Processed 31/03/2023 025730239 Thangammal UNION BANK OF INDIA(508500)
31 TIRUVALLUR TN-02-010-012-012/265-A
(Melanur) 		2902010000NRG23140320232975706 16/03/2023 salina 2902010WL072658 salina 00468 UBIN0563544 1380 1380 Processed 31/03/2023 025730239 salina UNION BANK OF INDIA(508500)
32 TIRUVALLUR TN-02-010-012-012/282-A
(Melanur) 		2902010000NRG23140320232975707 16/03/2023 PONNAMMAL.D 2902010WL072658 PONNAMMAL.D 00468 UBIN0563544 1380 1380 Processed 31/03/2023 025730239 PONNAMMAL.D UNION BANK OF INDIA(508500)
33 TIRUVALLUR TN-02-010-012-012/292-A
(Melanur) 		2902010000NRG23140320232975708 16/03/2023 SANGEETHA.V 2902010WL072658 SANGEETHA.V 00468 UBIN0563544 920 920 Processed 30/03/2023 025730239 SANGEETHA.V INDIAN BANK(607105)
34 TIRUVALLUR TN-02-010-012-012/314-A
(Melanur) 		2902010000NRG23140320232975710 16/03/2023 ANITHA.M 2902010WL072658 ANITHA.M 00468 UBIN0563544 1380 1380 Processed 30/03/2023 025730239 ANITHA.M STATE BANK OF INDIA(508548)
35 TIRUVALLUR TN-02-010-012-012/316-A
(Melanur) 		2902010000NRG23140320232975711 16/03/2023 Kalavani 2902010WL072658 Kalavani 00468 UBIN0563544 1380 1380 Processed 31/03/2023 025730239 Kalavani UNION BANK OF INDIA(508500)
36 TIRUVALLUR TN-02-010-012-012/33-A
(Melanur) 		2902010000NRG23140320232975712 16/03/2023 RADHA.A 2902010WL072658 RADHA.A 00468 UBIN0563544 1380 1380 Processed 31/03/2023 025730239 RADHA.A UNION BANK OF INDIA(508500)
37 TIRUVALLUR TN-02-010-012-012/39-A
(Melanur) 		2902010000NRG23140320232975714 16/03/2023 MURUGAMMAL 2902010WL072658 MURUGAMMAL 00468 UBIN0563544 690 690 Processed 31/03/2023 025730239 MURUGAMMAL UNION BANK OF INDIA(508500)
38 TIRUVALLUR TN-02-010-012-012/41-A
(Melanur) 		2902010000NRG23140320232975716 16/03/2023 KUNTHIYAMMAL.A 2902010WL072658 KUNTHIYAMMAL.A 00468 UBIN0563544 1150 1150 Processed 31/03/2023 025730239 KUNTHIYAMMAL.A UNION BANK OF INDIA(508500)
39 TIRUVALLUR TN-02-010-012-012/44-A
(Melanur) 		2902010000NRG23140320232975717 16/03/2023 ARASANI.A 2902010WL072658 ARASANI.A 00468 UBIN0563544 1380 1380 Processed 31/03/2023 025730239 ARASANI.A UNION BANK OF INDIA(508500)
40 TIRUVALLUR TN-02-010-012-012/66-A
(Melanur) 		2902010000NRG23140320232975718 16/03/2023 SUNDARI.C 2902010WL072658 SUNDARI.C 00468 UBIN0563544 1380 1380 Processed 31/03/2023 025730239 SUNDARI.C UNION BANK OF INDIA(508500)
41 TIRUVALLUR TN-02-010-012-012/69-A
(Melanur) 		2902010000NRG23140320232975719 16/03/2023 SARASWATHY 2902010WL072658 SARASWATHY 00468 UBIN0563544 1380 1380 Processed 31/03/2023 025730239 SARASWATHY UNION BANK OF INDIA(508500)
42 TIRUVALLUR TN-02-010-012-012/83-A
(Melanur) 		2902010000NRG23140320232975720 16/03/2023 LALITHA.K 2902010WL072658 LALITHA.K 00468 UBIN0563544 1380 1380 Processed 31/03/2023 025730239 LALITHA.K UNION BANK OF INDIA(508500)
43 TIRUVALLUR TN-02-010-012-012/84-A
(Melanur) 		2902010000NRG23140320232975721 16/03/2023 ANNAMMAL 2902010WL072658 ANNAMMAL 00468 UBIN0563544 1380 1380 Processed 31/03/2023 025730239 ANNAMMAL UNION BANK OF INDIA(508500)
44 TIRUVALLUR TN-02-010-012-012/86-A
(Melanur) 		2902010000NRG23140320232975722 16/03/2023 SELVI P 2902010WL072658 SELVI P 00468 UBIN0563544 1150 1150 Processed 31/03/2023 025730239 SELVI P INDIA POST PAYMENTS BANK LIMITED(508528)
45 TIRUVALLUR TN-02-010-012-014/290-A
(Melanur) 		2902010000NRG23140320232975723 16/03/2023 rajeshwari 2902010WL072658 rajeshwari 00468 UBIN0563544 1380 1380 Processed 31/03/2023 025730239 rajeshwari UNION BANK OF INDIA(508500)
46 TIRUVALLUR TN-02-010-012-014/361-A
(Melanur) 		2902010000NRG23140320232975724 16/03/2023 GOWTHAMI P 2902010WL072658 GOWTHAMI P 00468 UBIN0563544 1380 1380 Processed 30/03/2023 025730239 GOWTHAMI P STATE BANK OF INDIA(508548)
SubTotal 55251 55251
Total 56931 56931

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 TIRUVALLUR TN2902010_160323APB_FTO_1654368 Bank of Baroda BARB0THIRUV THIRUVALLUR,TAMILNADU 1680
2 TIRUVALLUR TN2902010_160323APB_FTO_1654368 Union Bank of India UBIN0563544 TIRUVALLUR 27140
3 TIRUVALLUR TN2902010_160323APB_FTO_1654368 Union Bank of India UBIN0563544 UBI - TIRUVALLUR 28111

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