Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 09:55:50 PM 
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FTO Transaction Details

State : TAMIL NADU District : TIRUVALLUR Block : TIRUVALLUR
Fto No. : TN2902010_140323APB_FTO_1648561
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) 		2902010000NRG23140320232929796 14/03/2023 EHILARASI E 2902010WL072448 EHILARASI E 00045 BARB0THIRUV 1400 1400 Processed 31/03/2023 025719908 EHILARASI E INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1400 1400
2 TIRUVALLUR TN-02-010-012-013/406-A
(Melanur) 		2902010000NRG23140320232929790 14/03/2023 Pooja 2902010WL072448 Pooja 00176 IDIB000T124 950 950 Processed 31/03/2023 025719908 Pooja INDIAN BANK(607105)
SubTotal 950 950
3 TIRUVALLUR TN-02-010-012-004/365-A
(Melanur) 		2902010000NRG23140320232929754 14/03/2023 DHANALAKSHMI B 2902010WL072448 DHANALAKSHMI B 00468 UBIN0563544 760 760 Processed 31/03/2023 025719908 DHANALAKSHMI B STATE BANK OF INDIA(508548)
4 TIRUVALLUR TN-02-010-012-004/400-A
(Melanur) 		2902010000NRG23140320232929755 14/03/2023 Rajendiran 2902010WL072448 Rajendiran 00468 UBIN0563544 950 950 Processed 31/03/2023 025719908 Rajendiran UNION BANK OF INDIA(508500)
5 TIRUVALLUR TN-02-010-012-005/327-A
(Melanur) 		2902010000NRG23140320232929756 14/03/2023 YASODHA 2902010WL072448 YASODHA 00468 UBIN0563544 950 950 Processed 31/03/2023 025719908 YASODHA UNION BANK OF INDIA(508500)
6 TIRUVALLUR TN-02-010-012-005/378-A
(Melanur) 		2902010000NRG23140320232929757 14/03/2023 KIRUBAVATHI S 2902010WL072448 KIRUBAVATHI S 00468 UBIN0563544 950 950 Processed 31/03/2023 025719908 KIRUBAVATHI S UNION BANK OF INDIA(508500)
7 TIRUVALLUR TN-02-010-012-012/101-A
(Melanur) 		2902010000NRG23140320232929758 14/03/2023 RANI.K 2902010WL072448 RANI.K 00468 UBIN0563544 950 950 Processed 31/03/2023 025719908 RANI.K UNION BANK OF INDIA(508500)
8 TIRUVALLUR TN-02-010-012-012/122-A
(Melanur) 		2902010000NRG23140320232929760 14/03/2023 SUMITHRA.K 2902010WL072448 SUMITHRA.K 00468 UBIN0563544 950 950 Processed 31/03/2023 025719908 SUMITHRA.K UNION BANK OF INDIA(508500)
9 TIRUVALLUR TN-02-010-012-012/126-A
(Melanur) 		2902010000NRG23140320232929761 14/03/2023 VEDHAM 2902010WL072448 VEDHAM 00468 UBIN0563544 950 950 Processed 31/03/2023 025719908 VEDHAM UNION BANK OF INDIA(508500)
10 TIRUVALLUR TN-02-010-012-012/14-A
(Melanur) 		2902010000NRG23140320232929763 14/03/2023 Susila 2902010WL072448 Susila 00468 UBIN0563544 950 950 Processed 31/03/2023 025719908 Susila UNION BANK OF INDIA(508500)
11 TIRUVALLUR TN-02-010-012-012/146-A
(Melanur) 		2902010000NRG23140320232929764 14/03/2023 elisapath 2902010WL072448 elisapath 00468 UBIN0563544 950 950 Processed 31/03/2023 025719908 elisapath UNION BANK OF INDIA(508500)
12 TIRUVALLUR TN-02-010-012-012/160-A
(Melanur) 		2902010000NRG23140320232929765 14/03/2023 CHITHRA.N 2902010WL072448 CHITHRA.N 00468 UBIN0563544 950 950 Processed 31/03/2023 025719908 CHITHRA.N UNION BANK OF INDIA(508500)
13 TIRUVALLUR TN-02-010-012-012/170-A
(Melanur) 		2902010000NRG23140320232929766 14/03/2023 GOVINDAMMAL.C 2902010WL072448 GOVINDAMMAL.C 00468 UBIN0563544 950 950 Processed 31/03/2023 025719908 GOVINDAMMAL.C INDIA POST PAYMENTS BANK LIMITED(508528)
14 TIRUVALLUR TN-02-010-012-012/18-A
(Melanur) 		2902010000NRG23140320232929767 14/03/2023 Padma 2902010WL072448 Padma 00468 UBIN0563544 760 760 Processed 31/03/2023 025719908 Padma UNION BANK OF INDIA(508500)
15 TIRUVALLUR TN-02-010-012-012/195-A
(Melanur) 		2902010000NRG23140320232929768 14/03/2023 THARANI.M 2902010WL072448 THARANI.M 00468 UBIN0563544 760 760 Processed 31/03/2023 025719908 THARANI.M UNION BANK OF INDIA(508500)
16 TIRUVALLUR TN-02-010-012-012/203-A
(Melanur) 		2902010000NRG23140320232929769 14/03/2023 SELVI.G 2902010WL072448 SELVI.G 00468 UBIN0563544 760 760 Processed 31/03/2023 025719908 SELVI.G UNION BANK OF INDIA(508500)
17 TIRUVALLUR TN-02-010-012-012/218-A
(Melanur) 		2902010000NRG23140320232929770 14/03/2023 MANGAYARKARACI 2902010WL072448 MANGAYARKARACI 00468 UBIN0563544 950 950 Processed 31/03/2023 025719908 MANGAYARKARACI UNION BANK OF INDIA(508500)
18 TIRUVALLUR TN-02-010-012-012/22-A
(Melanur) 		2902010000NRG23140320232929771 14/03/2023 VELAKANI.R 2902010WL072448 VELAKANI.R 00468 UBIN0563544 950 950 Processed 31/03/2023 025719908 VELAKANI.R UNION BANK OF INDIA(508500)
19 TIRUVALLUR TN-02-010-012-012/231-A
(Melanur) 		2902010000NRG23140320232929772 14/03/2023 CHANDHRA.G 2902010WL072448 CHANDHRA.G 00468 UBIN0563544 190 190 Processed 31/03/2023 025719908 CHANDHRA.G UNION BANK OF INDIA(508500)
20 TIRUVALLUR TN-02-010-012-012/237-A
(Melanur) 		2902010000NRG23140320232929773 14/03/2023 LAKSHMI 2902010WL072448 LAKSHMI 00468 UBIN0563544 950 950 Processed 31/03/2023 025719908 LAKSHMI UNION BANK OF INDIA(508500)
21 TIRUVALLUR TN-02-010-012-012/243-A
(Melanur) 		2902010000NRG23140320232929774 14/03/2023 Indrani 2902010WL072448 Indrani 00468 UBIN0563544 570 570 Processed 31/03/2023 025719908 Indrani UNION BANK OF INDIA(508500)
22 TIRUVALLUR TN-02-010-012-012/247-B
(Melanur) 		2902010000NRG23140320232929775 14/03/2023 SARADHA 2902010WL072448 SARADHA 00468 UBIN0563544 950 950 Processed 31/03/2023 025719908 SARADHA INDIA POST PAYMENTS BANK LIMITED(508528)
23 TIRUVALLUR TN-02-010-012-012/256-A
(Melanur) 		2902010000NRG23140320232929776 14/03/2023 MALLIGA.S 2902010WL072448 MALLIGA.S 00468 UBIN0563544 950 950 Processed 31/03/2023 025719908 MALLIGA.S UNION BANK OF INDIA(508500)
24 TIRUVALLUR TN-02-010-012-012/263-A
(Melanur) 		2902010000NRG23140320232929777 14/03/2023 Thangammal 2902010WL072448 Thangammal 00468 UBIN0563544 950 950 Processed 31/03/2023 025719908 Thangammal UNION BANK OF INDIA(508500)
25 TIRUVALLUR TN-02-010-012-012/266-A
(Melanur) 		2902010000NRG23140320232929778 14/03/2023 GEETHA.R 2902010WL072448 GEETHA.R 00468 UBIN0563544 950 950 Processed 31/03/2023 025719908 GEETHA.R UNION BANK OF INDIA(508500)
26 TIRUVALLUR TN-02-010-012-012/282-A
(Melanur) 		2902010000NRG23140320232929779 14/03/2023 PONNAMMAL.D 2902010WL072448 PONNAMMAL.D 00468 UBIN0563544 950 950 Processed 31/03/2023 025719908 PONNAMMAL.D UNION BANK OF INDIA(508500)
27 TIRUVALLUR TN-02-010-012-012/298-A
(Melanur) 		2902010000NRG23140320232929781 14/03/2023 devi 2902010WL072448 devi 00468 UBIN0563544 950 950 Processed 31/03/2023 025719908 devi INDIA POST PAYMENTS BANK LIMITED(508528)
28 TIRUVALLUR TN-02-010-012-012/342-A
(Melanur) 		2902010000NRG23140320232929782 14/03/2023 kokila 2902010WL072448 kokila 00468 UBIN0563544 950 950 Processed 31/03/2023 025719908 kokila UNION BANK OF INDIA(508500)
29 TIRUVALLUR TN-02-010-012-012/53-A
(Melanur) 		2902010000NRG23140320232929783 14/03/2023 kanmani 2902010WL072448 kanmani 00468 UBIN0563544 950 950 Processed 31/03/2023 025719908 kanmani UNION BANK OF INDIA(508500)
30 TIRUVALLUR TN-02-010-012-012/55-A
(Melanur) 		2902010000NRG23140320232929784 14/03/2023 SHANTHI.M 2902010WL072448 SHANTHI.M 00468 UBIN0563544 760 760 Processed 30/03/2023 025719908 SHANTHI.M FEDERAL BANK(607165)
31 TIRUVALLUR TN-02-010-012-012/58-A
(Melanur) 		2902010000NRG23140320232929785 14/03/2023 KANCHANA 2902010WL072448 KANCHANA 00468 UBIN0563544 760 760 Processed 31/03/2023 025719908 KANCHANA STATE BANK OF INDIA(508548)
32 TIRUVALLUR TN-02-010-012-012/92-A
(Melanur) 		2902010000NRG23140320232929786 14/03/2023 PADMA.L 2902010WL072448 PADMA.L 00468 UBIN0563544 380 380 Processed 31/03/2023 025719908 PADMA.L UNION BANK OF INDIA(508500)
33 TIRUVALLUR TN-02-010-012-012/95-A
(Melanur) 		2902010000NRG23140320232929787 14/03/2023 BHAVANI.Y 2902010WL072448 BHAVANI.Y 00468 UBIN0563544 950 950 Processed 31/03/2023 025719908 BHAVANI.Y INDIA POST PAYMENTS BANK LIMITED(508528)
34 TIRUVALLUR TN-02-010-012-012/97-A
(Melanur) 		2902010000NRG23140320232929788 14/03/2023 MOOKILAL.K 2902010WL072448 MOOKILAL.K 00468 UBIN0563544 950 950 Processed 31/03/2023 025719908 MOOKILAL.K UNION BANK OF INDIA(508500)
35 TIRUVALLUR TN-02-010-012-013/359-A
(Melanur) 		2902010000NRG23140320232929789 14/03/2023 kasthuri 2902010WL072448 kasthuri 00468 UBIN0563544 950 950 Processed 31/03/2023 025719908 kasthuri UNION BANK OF INDIA(508500)
36 TIRUVALLUR TN-02-010-012-014/370-A
(Melanur) 		2902010000NRG23140320232929792 14/03/2023 AMUTHA S 2902010WL072448 AMUTHA S 00468 UBIN0563544 570 570 Processed 30/03/2023 025719908 AMUTHA S FINCARE SMALL FINANCE BANK LTD(608304)
37 TIRUVALLUR TN-02-010-012-014/381-A
(Melanur) 		2902010000NRG23140320232929793 14/03/2023 LATHA 2902010WL072448 LATHA 00468 UBIN0563544 950 950 Processed 31/03/2023 025719908 LATHA UNION BANK OF INDIA(508500)
38 TIRUVALLUR TN-02-010-012-014/385-A
(Melanur) 		2902010000NRG23140320232929794 14/03/2023 MANIMEGALAI P 2902010WL072448 MANIMEGALAI P 00468 UBIN0563544 950 950 Processed 31/03/2023 025719908 MANIMEGALAI P INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 30970 30970
Total 33320 33320

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 TIRUVALLUR TN2902010_140323APB_FTO_1648561 Bank of Baroda BARB0THIRUV THIRUVALLUR,TAMILNADU 1400
2 TIRUVALLUR TN2902010_140323APB_FTO_1648561 Indian Bank IDIB000T124 TIRUVALLUR BAZAAR 950
3 TIRUVALLUR TN2902010_140323APB_FTO_1648561 Union Bank of India UBIN0563544 TIRUVALLUR 18620
4 TIRUVALLUR TN2902010_140323APB_FTO_1648561 Union Bank of India UBIN0563544 UBI - TIRUVALLUR 12350

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