Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 29-May-2024 05:33:25 AM 
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FTO Transaction Details

State : TAMIL NADU District : TIRUVALLUR Block : TIRUVALLUR
Fto No. : TN2902010_041222APB_FTO_1234596
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) 		2902010000NRG23031220222365143 04/12/2022 SARANYA 2902010WL058437 SARANYA 00468 UBIN0563544 848 848 Processed 06/02/2023 017255225 SARANYA UNION BANK OF INDIA(508500)
2 TIRUVALLUR TN-02-010-012-004/354-A
(Melanur) 		2902010000NRG23031220222365144 04/12/2022 mohanalakshmi 2902010WL058437 mohanalakshmi 00468 UBIN0563544 848 848 Processed 06/02/2023 017255225 mohanalakshmi INDIAN BANK(607105)
3 TIRUVALLUR TN-02-010-012-012/103-A
(Melanur) 		2902010000NRG23031220222365147 04/12/2022 MALA.G 2902010WL058437 MALA.G 00468 UBIN0563544 636 636 Processed 06/02/2023 017255225 MALA.G UNION BANK OF INDIA(508500)
4 TIRUVALLUR TN-02-010-012-012/112-A
(Melanur) 		2902010000NRG23031220222365149 04/12/2022 KASTHURI.A 2902010WL058437 KASTHURI.A 00468 UBIN0563544 848 848 Processed 06/02/2023 017255225 KASTHURI.A UNION BANK OF INDIA(508500)
5 TIRUVALLUR TN-02-010-012-012/125-A
(Melanur) 		2902010000NRG23031220222365151 04/12/2022 DHANALAKSHMI.A 2902010WL058437 DHANALAKSHMI.A 00468 UBIN0563544 848 848 Processed 06/02/2023 017255225 DHANALAKSHMI.A UNION BANK OF INDIA(508500)
6 TIRUVALLUR TN-02-010-012-012/130-A
(Melanur) 		2902010000NRG23031220222365152 04/12/2022 tamilarasi 2902010WL058437 tamilarasi 00468 UBIN0563544 843 843 Processed 06/02/2023 017255225 tamilarasi UNION BANK OF INDIA(508500)
7 TIRUVALLUR TN-02-010-012-012/131-a
(Melanur) 		2902010000NRG23031220222365153 04/12/2022 ANNAKILI.G 2902010WL058437 ANNAKILI.G 00468 UBIN0563544 848 848 Processed 06/02/2023 017255225 ANNAKILI.G UNION BANK OF INDIA(508500)
8 TIRUVALLUR TN-02-010-012-012/135-A
(Melanur) 		2902010000NRG23031220222365154 04/12/2022 MANJULA.D 2902010WL058437 MANJULA.D 00468 UBIN0563544 848 848 Processed 06/02/2023 017255225 MANJULA.D UNION BANK OF INDIA(508500)
9 TIRUVALLUR TN-02-010-012-012/136-A
(Melanur) 		2902010000NRG23031220222365155 04/12/2022 KUMARI.S 2902010WL058437 KUMARI.S 00468 UBIN0563544 848 848 Processed 06/02/2023 017255225 KUMARI.S UNION BANK OF INDIA(508500)
10 TIRUVALLUR TN-02-010-012-012/151-A
(Melanur) 		2902010000NRG23031220222365156 04/12/2022 ammu 2902010WL058437 ammu 00468 UBIN0563544 848 848 Processed 06/02/2023 017255225 ammu UNION BANK OF INDIA(508500)
11 TIRUVALLUR TN-02-010-012-012/16-A
(Melanur) 		2902010000NRG23031220222365157 04/12/2022 VATCHALA.K 2902010WL058437 VATCHALA.K 00468 UBIN0563544 843 843 Processed 06/02/2023 017255225 VATCHALA.K UNION BANK OF INDIA(508500)
12 TIRUVALLUR TN-02-010-012-012/161-A
(Melanur) 		2902010000NRG23031220222365158 04/12/2022 VIJAYA.B 2902010WL058437 VIJAYA.B 00468 UBIN0563544 848 848 Processed 06/02/2023 017255225 VIJAYA.B UNION BANK OF INDIA(508500)
13 TIRUVALLUR TN-02-010-012-012/162-A
(Melanur) 		2902010000NRG23031220222365159 04/12/2022 THILAKAM.M 2902010WL058437 THILAKAM.M 00468 UBIN0563544 848 848 Processed 06/02/2023 017255225 THILAKAM.M UNION BANK OF INDIA(508500)
14 TIRUVALLUR TN-02-010-012-012/163-A
(Melanur) 		2902010000NRG23031220222365160 04/12/2022 MURUGAMMAL.C 2902010WL058437 MURUGAMMAL.C 00468 UBIN0563544 848 848 Processed 06/02/2023 017255225 MURUGAMMAL.C UNION BANK OF INDIA(508500)
15 TIRUVALLUR TN-02-010-012-012/166-A
(Melanur) 		2902010000NRG23031220222365161 04/12/2022 CHITHRA.K 2902010WL058437 CHITHRA.K 00468 UBIN0563544 848 848 Processed 06/02/2023 017255225 CHITHRA.K STATE BANK OF INDIA(508548)
16 TIRUVALLUR TN-02-010-012-012/169-A
(Melanur) 		2902010000NRG23031220222365162 04/12/2022 JAMUNARANI.E 2902010WL058437 JAMUNARANI.E 00468 UBIN0563544 848 848 Processed 06/02/2023 017255225 JAMUNARANI.E UNION BANK OF INDIA(508500)
17 TIRUVALLUR TN-02-010-012-012/173-A
(Melanur) 		2902010000NRG23031220222365163 04/12/2022 Rukkumani 2902010WL058437 Rukkumani 00468 UBIN0563544 424 424 Processed 06/02/2023 017255225 Rukkumani UNION BANK OF INDIA(508500)
18 TIRUVALLUR TN-02-010-012-012/180-A
(Melanur) 		2902010000NRG23031220222365164 04/12/2022 Sathiya 2902010WL058437 Sathiya 00468 UBIN0563544 848 848 Processed 06/02/2023 017255225 Sathiya UNION BANK OF INDIA(508500)
19 TIRUVALLUR TN-02-010-012-012/187-A
(Melanur) 		2902010000NRG23031220222365165 04/12/2022 CHANDRAKALA.A 2902010WL058437 CHANDRAKALA.A 00468 UBIN0563544 848 848 Processed 06/02/2023 017255225 CHANDRAKALA.A UNION BANK OF INDIA(508500)
20 TIRUVALLUR TN-02-010-012-012/199-A
(Melanur) 		2902010000NRG23031220222365166 04/12/2022 YEGAVALLI.D 2902010WL058437 YEGAVALLI.D 00468 UBIN0563544 848 848 Processed 06/02/2023 017255225 YEGAVALLI.D UNION BANK OF INDIA(508500)
21 TIRUVALLUR TN-02-010-012-012/20-A
(Melanur) 		2902010000NRG23031220222365167 04/12/2022 SULOCHANA.S 2902010WL058437 SULOCHANA.S 00468 UBIN0563544 848 848 Processed 06/02/2023 017255225 SULOCHANA.S UNION BANK OF INDIA(508500)
22 TIRUVALLUR TN-02-010-012-012/208-A
(Melanur) 		2902010000NRG23031220222365168 04/12/2022 SALOMI.P 2902010WL058437 SALOMI.P 00468 UBIN0563544 848 848 Processed 06/02/2023 017255225 SALOMI.P UNION BANK OF INDIA(508500)
23 TIRUVALLUR TN-02-010-012-012/21-A
(Melanur) 		2902010000NRG23031220222365169 04/12/2022 JAMUNA.B 2902010WL058437 JAMUNA.B 00468 UBIN0563544 636 636 Processed 06/02/2023 017255225 JAMUNA.B UNION BANK OF INDIA(508500)
24 TIRUVALLUR TN-02-010-012-012/220-A
(Melanur) 		2902010000NRG23031220222365170 04/12/2022 BEULADEVI.M 2902010WL058437 BEULADEVI.M 00468 UBIN0563544 636 636 Processed 06/02/2023 017255225 BEULADEVI.M UNION BANK OF INDIA(508500)
25 TIRUVALLUR TN-02-010-012-012/221-A
(Melanur) 		2902010000NRG23031220222365171 04/12/2022 Tamilvani 2902010WL058437 Tamilvani 00468 UBIN0563544 848 848 Processed 06/02/2023 017255225 Tamilvani UNION BANK OF INDIA(508500)
26 TIRUVALLUR TN-02-010-012-012/222-A
(Melanur) 		2902010000NRG23031220222365172 04/12/2022 HEMALATHA.R 2902010WL058437 HEMALATHA.R 00468 UBIN0563544 848 848 Processed 06/02/2023 017255225 HEMALATHA.R UNION BANK OF INDIA(508500)
27 TIRUVALLUR TN-02-010-012-012/225-A
(Melanur) 		2902010000NRG23031220222365173 04/12/2022 ANNAKILI.S 2902010WL058437 ANNAKILI.S 00468 UBIN0563544 848 848 Processed 06/02/2023 017255225 ANNAKILI.S UNION BANK OF INDIA(508500)
28 TIRUVALLUR TN-02-010-012-012/236-A
(Melanur) 		2902010000NRG23031220222365174 04/12/2022 VIOLAT.K 2902010WL058437 VIOLAT.K 00468 UBIN0563544 636 636 Processed 06/02/2023 017255225 VIOLAT.K UNION BANK OF INDIA(508500)
29 TIRUVALLUR TN-02-010-012-012/24-A
(Melanur) 		2902010000NRG23031220222365175 04/12/2022 AMSA.D 2902010WL058437 AMSA.D 00468 UBIN0563544 848 848 Processed 06/02/2023 017255225 AMSA.D UNION BANK OF INDIA(508500)
30 TIRUVALLUR TN-02-010-012-012/244-A
(Melanur) 		2902010000NRG23031220222365176 04/12/2022 Megala 2902010WL058437 Megala 00468 UBIN0563544 848 848 Processed 06/02/2023 017255225 Megala UNION BANK OF INDIA(508500)
31 TIRUVALLUR TN-02-010-012-012/25-A
(Melanur) 		2902010000NRG23031220222365177 04/12/2022 MANJULA.J 2902010WL058437 MANJULA.J 00468 UBIN0563544 848 848 Processed 06/02/2023 017255225 MANJULA.J UNION BANK OF INDIA(508500)
32 TIRUVALLUR TN-02-010-012-012/258-A
(Melanur) 		2902010000NRG23031220222365178 04/12/2022 MALLIGA.G 2902010WL058437 MALLIGA.G 00468 UBIN0563544 848 848 Processed 06/02/2023 017255225 MALLIGA.G UNION BANK OF INDIA(508500)
33 TIRUVALLUR TN-02-010-012-012/261-A
(Melanur) 		2902010000NRG23031220222365179 04/12/2022 MOHAGANA.R 2902010WL058437 MOHAGANA.R 00468 UBIN0563544 636 636 Processed 06/02/2023 017255225 MOHAGANA.R UNION BANK OF INDIA(508500)
34 TIRUVALLUR TN-02-010-012-012/267-A
(Melanur) 		2902010000NRG23031220222365180 04/12/2022 SELVAM.A 2902010WL058437 SELVAM.A 00468 UBIN0563544 848 848 Processed 06/02/2023 017255225 SELVAM.A UNION BANK OF INDIA(508500)
35 TIRUVALLUR TN-02-010-012-012/270-A
(Melanur) 		2902010000NRG23031220222365181 04/12/2022 RASATHI 2902010WL058437 RASATHI 00468 UBIN0563544 848 848 Processed 06/02/2023 017255225 RASATHI UNION BANK OF INDIA(508500)
36 TIRUVALLUR TN-02-010-012-012/28-A
(Melanur) 		2902010000NRG23031220222365182 04/12/2022 NAYAGAM.O 2902010WL058437 NAYAGAM.O 00468 UBIN0563544 848 848 Processed 06/02/2023 017255225 NAYAGAM.O UNION BANK OF INDIA(508500)
37 TIRUVALLUR TN-02-010-012-012/287-A
(Melanur) 		2902010000NRG23031220222365183 04/12/2022 KASHTHURI 2902010WL058437 KASHTHURI 00468 UBIN0563544 848 848 Processed 06/02/2023 017255225 KASHTHURI UNION BANK OF INDIA(508500)
38 TIRUVALLUR TN-02-010-012-012/297-A
(Melanur) 		2902010000NRG23031220222365184 04/12/2022 AMMU.T 2902010WL058437 AMMU.T 00468 UBIN0563544 848 848 Processed 06/02/2023 017255225 AMMU.T UNION BANK OF INDIA(508500)
39 TIRUVALLUR TN-02-010-012-012/311-A
(Melanur) 		2902010000NRG23031220222365186 04/12/2022 AMULRANI.R 2902010WL058437 AMULRANI.R 00468 UBIN0563544 848 848 Processed 06/02/2023 017255225 AMULRANI.R UNION BANK OF INDIA(508500)
40 TIRUVALLUR TN-02-010-012-012/313-A
(Melanur) 		2902010000NRG23031220222365187 04/12/2022 soundhari 2902010WL058437 soundhari 00468 UBIN0563544 848 848 Processed 06/02/2023 017255225 soundhari UNION BANK OF INDIA(508500)
41 TIRUVALLUR TN-02-010-012-012/318-A
(Melanur) 		2902010000NRG23031220222365188 04/12/2022 PARTHIMA 2902010WL058437 PARTHIMA 00468 UBIN0563544 1124 1124 Processed 06/02/2023 017255225 PARTHIMA UNION BANK OF INDIA(508500)
42 TIRUVALLUR TN-02-010-012-012/38-A
(Melanur) 		2902010000NRG23031220222365189 04/12/2022 GANGAMMAL.B 2902010WL058437 GANGAMMAL.B 00468 UBIN0563544 636 636 Processed 06/02/2023 017255225 GANGAMMAL.B UNION BANK OF INDIA(508500)
43 TIRUVALLUR TN-02-010-012-012/40-A
(Melanur) 		2902010000NRG23031220222365190 04/12/2022 GOVINDAMMAL.R 2902010WL058437 GOVINDAMMAL.R 00468 UBIN0563544 848 848 Processed 06/02/2023 017255225 GOVINDAMMAL.R UNION BANK OF INDIA(508500)
44 TIRUVALLUR TN-02-010-012-012/48-A
(Melanur) 		2902010000NRG23031220222365192 04/12/2022 GRACE.R 2902010WL058437 GRACE.R 00468 UBIN0563544 848 848 Processed 06/02/2023 017255225 GRACE.R UNION BANK OF INDIA(508500)
45 TIRUVALLUR TN-02-010-012-012/64-a
(Melanur) 		2902010000NRG23031220222365193 04/12/2022 Aandal 2902010WL058437 Aandal 00468 UBIN0563544 848 848 Processed 06/02/2023 017255225 Aandal UNION BANK OF INDIA(508500)
46 TIRUVALLUR TN-02-010-012-012/67-A
(Melanur) 		2902010000NRG23031220222365194 04/12/2022 VATCHALA.D 2902010WL058437 VATCHALA.D 00468 UBIN0563544 848 848 Processed 06/02/2023 017255225 VATCHALA.D UNION BANK OF INDIA(508500)
47 TIRUVALLUR TN-02-010-012-012/70-A
(Melanur) 		2902010000NRG23031220222365195 04/12/2022 RATHI.K 2902010WL058437 RATHI.K 00468 UBIN0563544 848 848 Processed 06/02/2023 017255225 RATHI.K UNION BANK OF INDIA(508500)
48 TIRUVALLUR TN-02-010-012-012/73-A
(Melanur) 		2902010000NRG23031220222365196 04/12/2022 RATHINAMMAL.V 2902010WL058437 RATHINAMMAL.V 00468 UBIN0563544 1124 1124 Processed 06/02/2023 017255225 RATHINAMMAL.V UNION BANK OF INDIA(508500)
49 TIRUVALLUR TN-02-010-012-012/74-A
(Melanur) 		2902010000NRG23031220222365197 04/12/2022 Allimuthu 2902010WL058437 Allimuthu 00468 UBIN0563544 1124 1124 Processed 06/02/2023 017255225 Allimuthu UNION BANK OF INDIA(508500)
50 TIRUVALLUR TN-02-010-012-012/77-a
(Melanur) 		2902010000NRG23031220222365198 04/12/2022 Sujatha 2902010WL058437 Sujatha 00468 UBIN0563544 848 848 Processed 06/02/2023 017255225 Sujatha UNION BANK OF INDIA(508500)
51 TIRUVALLUR TN-02-010-012-012/98-A
(Melanur) 		2902010000NRG23031220222365200 04/12/2022 ESTHER.U 2902010WL058437 ESTHER.U 00468 UBIN0563544 848 848 Processed 06/02/2023 017255225 ESTHER.U UNION BANK OF INDIA(508500)
52 TIRUVALLUR TN-02-010-012-014/329
(Melanur) 		2902010000NRG23031220222365202 04/12/2022 RAMYA 2902010WL058437 RAMYA 00468 UBIN0563544 848 848 Processed 06/02/2023 017255225 RAMYA UNION BANK OF INDIA(508500)
53 TIRUVALLUR TN-02-010-012-014/333-A
(Melanur) 		2902010000NRG23031220222365203 04/12/2022 VARALAKSHMI 2902010WL058437 VARALAKSHMI 00468 UBIN0563544 848 848 Processed 06/02/2023 017255225 VARALAKSHMI UNION BANK OF INDIA(508500)
54 TIRUVALLUR TN-02-010-012-014/338-A
(Melanur) 		2902010000NRG23031220222365204 04/12/2022 magi 2902010WL058437 magi 00468 UBIN0563544 848 848 Processed 06/02/2023 017255225 magi UNION BANK OF INDIA(508500)
55 TIRUVALLUR TN-02-010-012-014/343-A
(Melanur) 		2902010000NRG23031220222365205 04/12/2022 prabavathy 2902010WL058437 prabavathy 00468 UBIN0563544 636 636 Processed 06/02/2023 017255225 prabavathy UNION BANK OF INDIA(508500)
SubTotal 45550 45550
Total 45550 45550

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 TIRUVALLUR TN2902010_041222APB_FTO_1234596 Union Bank of India UBIN0563544 TIRUVALLUR 14899
2 TIRUVALLUR TN2902010_041222APB_FTO_1234596 Union Bank of India UBIN0563544 UBI - TIRUVALLUR 30651

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