Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 31-May-2024 02:36:45 AM 
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FTO Transaction Details

State : TAMIL NADU District : TIRUVALLUR Block : TIRUVALLUR
Fto No. : TN2902010_290123APB_FTO_1501657
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-02-010-012-004/334-A
(Melanur) 		2902010000NRG23290120232788726 29/01/2023 POORNIMA 2902010WL068192 POORNIMA 00468 UBIN0563544 1140 1140 Processed 01/02/2023 018558566 POORNIMA INDIA POST PAYMENTS BANK LIMITED(508528)
2 TIRUVALLUR TN-02-010-012-004/348-A
(Melanur) 		2902010000NRG23290120232788727 29/01/2023 sathiyavani 2902010WL068192 sathiyavani 00468 UBIN0563544 950 950 Processed 01/02/2023 018558566 sathiyavani INDIA POST PAYMENTS BANK LIMITED(508528)
3 TIRUVALLUR TN-02-010-012-004/375
(Melanur) 		2902010000NRG23290120232788728 29/01/2023 RANI 2902010WL068192 RANI 00468 UBIN0563544 950 950 Processed 01/02/2023 018558566 RANI INDIA POST PAYMENTS BANK LIMITED(508528)
4 TIRUVALLUR TN-02-010-012-004/400-A
(Melanur) 		2902010000NRG23290120232788729 29/01/2023 Rajendiran 2902010WL068192 Rajendiran 00468 UBIN0563544 950 950 Processed 01/02/2023 018558566 Rajendiran UNION BANK OF INDIA(508500)
5 TIRUVALLUR TN-02-010-012-005/378-A
(Melanur) 		2902010000NRG23290120232788730 29/01/2023 KIRUBAVATHI S 2902010WL068192 KIRUBAVATHI S 00468 UBIN0563544 1140 1140 Processed 01/02/2023 018558566 KIRUBAVATHI S UNION BANK OF INDIA(508500)
6 TIRUVALLUR TN-02-010-012-012/105-A
(Melanur) 		2902010000NRG23290120232788731 29/01/2023 KUPPAMMAL.A 2902010WL068192 KUPPAMMAL.A 00468 UBIN0563544 1140 1140 Processed 01/02/2023 018558566 KUPPAMMAL.A UNION BANK OF INDIA(508500)
7 TIRUVALLUR TN-02-010-012-012/106-A
(Melanur) 		2902010000NRG23290120232788732 29/01/2023 VANAMAYIL G 2902010WL068192 VANAMAYIL G 00468 UBIN0563544 1140 1140 Processed 01/02/2023 018558566 VANAMAYIL G UNION BANK OF INDIA(508500)
8 TIRUVALLUR TN-02-010-012-012/110-A
(Melanur) 		2902010000NRG23290120232788733 29/01/2023 DAMODHARAN S 2902010WL068192 DAMODHARAN S 00468 UBIN0563544 1686 1686 Processed 01/02/2023 018558566 DAMODHARAN S UNION BANK OF INDIA(508500)
9 TIRUVALLUR TN-02-010-012-012/117-a
(Melanur) 		2902010000NRG23290120232788734 29/01/2023 yesammal 2902010WL068192 yesammal 00468 UBIN0563544 1140 1140 Processed 01/02/2023 018558566 yesammal UNION BANK OF INDIA(508500)
10 TIRUVALLUR TN-02-010-012-012/118-A
(Melanur) 		2902010000NRG23290120232788735 29/01/2023 santhakumari 2902010WL068192 santhakumari 00468 UBIN0563544 950 950 Processed 01/02/2023 018558566 santhakumari UNION BANK OF INDIA(508500)
11 TIRUVALLUR TN-02-010-012-012/124-A
(Melanur) 		2902010000NRG23290120232788736 29/01/2023 CHINNAPONNU.G 2902010WL068192 CHINNAPONNU.G 00468 UBIN0563544 1140 1140 Processed 01/02/2023 018558566 CHINNAPONNU.G UNION BANK OF INDIA(508500)
12 TIRUVALLUR TN-02-010-012-012/132-a
(Melanur) 		2902010000NRG23290120232788737 29/01/2023 MUNIYAMMAL 2902010WL068192 MUNIYAMMAL 00468 UBIN0563544 1140 1140 Processed 01/02/2023 018558566 MUNIYAMMAL UNION BANK OF INDIA(508500)
13 TIRUVALLUR TN-02-010-012-012/133-a
(Melanur) 		2902010000NRG23290120232788738 29/01/2023 yesammal 2902010WL068192 yesammal 00468 UBIN0563544 1686 1686 Processed 01/02/2023 018558566 yesammal UNION BANK OF INDIA(508500)
14 TIRUVALLUR TN-02-010-012-012/146-A
(Melanur) 		2902010000NRG23290120232788739 29/01/2023 elisapath 2902010WL068192 elisapath 00468 UBIN0563544 1140 1140 Processed 01/02/2023 018558566 elisapath UNION BANK OF INDIA(508500)
15 TIRUVALLUR TN-02-010-012-012/174-A
(Melanur) 		2902010000NRG23290120232788740 29/01/2023 THENMOZHI.D 2902010WL068192 THENMOZHI.D 00468 UBIN0563544 950 950 Processed 01/02/2023 018558566 THENMOZHI.D UNION BANK OF INDIA(508500)
16 TIRUVALLUR TN-02-010-012-012/175-A
(Melanur) 		2902010000NRG23290120232788741 29/01/2023 ALAMELU 2902010WL068192 ALAMELU 00468 UBIN0563544 1140 1140 Processed 01/02/2023 018558566 ALAMELU INDIA POST PAYMENTS BANK LIMITED(508528)
17 TIRUVALLUR TN-02-010-012-012/181-A
(Melanur) 		2902010000NRG23290120232788742 29/01/2023 VIJAYA.V 2902010WL068192 VIJAYA.V 00468 UBIN0563544 1140 1140 Processed 01/02/2023 018558566 VIJAYA.V UNION BANK OF INDIA(508500)
18 TIRUVALLUR TN-02-010-012-012/183-A
(Melanur) 		2902010000NRG23290120232788743 29/01/2023 KALAISELVI 2902010WL068192 KALAISELVI 00468 UBIN0563544 760 760 Processed 01/02/2023 018558566 KALAISELVI UNION BANK OF INDIA(508500)
19 TIRUVALLUR TN-02-010-012-012/190-A
(Melanur) 		2902010000NRG23290120232788744 29/01/2023 PRIYA.E 2902010WL068192 PRIYA.E 00468 UBIN0563544 570 570 Processed 01/02/2023 018558566 PRIYA.E UNION BANK OF INDIA(508500)
20 TIRUVALLUR TN-02-010-012-012/201-A
(Melanur) 		2902010000NRG23290120232788745 29/01/2023 MEENA.A 2902010WL068192 MEENA.A 00468 UBIN0563544 1140 1140 Processed 02/02/2023 018558566 MEENA.A INDIAN BANK(607105)
21 TIRUVALLUR TN-02-010-012-012/202-A
(Melanur) 		2902010000NRG23290120232788746 29/01/2023 AGILADAM.B 2902010WL068192 AGILADAM.B 00468 UBIN0563544 1140 1140 Processed 01/02/2023 018558566 AGILADAM.B UNION BANK OF INDIA(508500)
22 TIRUVALLUR TN-02-010-012-012/213-A
(Melanur) 		2902010000NRG23290120232788747 29/01/2023 SARASU S 2902010WL068192 SARASU S 00468 UBIN0563544 1140 1140 Processed 02/02/2023 018558566 SARASU S INDIAN BANK(607105)
23 TIRUVALLUR TN-02-010-012-012/227-A
(Melanur) 		2902010000NRG23290120232788748 29/01/2023 REVATHI.N 2902010WL068192 REVATHI.N 00468 UBIN0563544 1140 1140 Processed 01/02/2023 018558566 REVATHI.N UNION BANK OF INDIA(508500)
24 TIRUVALLUR TN-02-010-012-012/230-A
(Melanur) 		2902010000NRG23290120232788749 29/01/2023 JAYAMANI.G 2902010WL068192 JAYAMANI.G 00468 UBIN0563544 1686 1686 Processed 01/02/2023 018558566 JAYAMANI.G UNION BANK OF INDIA(508500)
25 TIRUVALLUR TN-02-010-012-012/232-A
(Melanur) 		2902010000NRG23290120232788750 29/01/2023 duyaramani 2902010WL068192 duyaramani 00468 UBIN0563544 1140 1140 Processed 01/02/2023 018558566 duyaramani UNION BANK OF INDIA(508500)
26 TIRUVALLUR TN-02-010-012-012/259-A
(Melanur) 		2902010000NRG23290120232788752 29/01/2023 ARPUDAM.J 2902010WL068192 ARPUDAM.J 00468 UBIN0563544 1140 1140 Processed 01/02/2023 018558566 ARPUDAM.J UNION BANK OF INDIA(508500)
27 TIRUVALLUR TN-02-010-012-012/263-A
(Melanur) 		2902010000NRG23290120232788753 29/01/2023 Thangammal 2902010WL068192 Thangammal 00468 UBIN0563544 1140 1140 Processed 01/02/2023 018558566 Thangammal UNION BANK OF INDIA(508500)
28 TIRUVALLUR TN-02-010-012-012/265-A
(Melanur) 		2902010000NRG23290120232788754 29/01/2023 salina 2902010WL068192 salina 00468 UBIN0563544 1140 1140 Processed 01/02/2023 018558566 salina UNION BANK OF INDIA(508500)
29 TIRUVALLUR TN-02-010-012-012/272-A
(Melanur) 		2902010000NRG23290120232788755 29/01/2023 MALARVEENA.P 2902010WL068192 MALARVEENA.P 00468 UBIN0563544 950 950 Processed 01/02/2023 018558566 MALARVEENA.P UNION BANK OF INDIA(508500)
30 TIRUVALLUR TN-02-010-012-012/279-A
(Melanur) 		2902010000NRG23290120232788756 29/01/2023 sabitha 2902010WL068192 sabitha 00468 UBIN0563544 1140 1140 Processed 01/02/2023 018558566 sabitha UNION BANK OF INDIA(508500)
31 TIRUVALLUR TN-02-010-012-012/312-A
(Melanur) 		2902010000NRG23290120232788759 29/01/2023 VIJAYA.R 2902010WL068192 VIJAYA.R 00468 UBIN0563544 1140 1140 Processed 01/02/2023 018558566 VIJAYA.R UNION BANK OF INDIA(508500)
32 TIRUVALLUR TN-02-010-012-012/314-A
(Melanur) 		2902010000NRG23290120232788760 29/01/2023 ANITHA.M 2902010WL068192 ANITHA.M 00468 UBIN0563544 950 950 Processed 01/02/2023 018558566 ANITHA.M STATE BANK OF INDIA(508548)
33 TIRUVALLUR TN-02-010-012-012/316-A
(Melanur) 		2902010000NRG23290120232788761 29/01/2023 Kalavani 2902010WL068192 Kalavani 00468 UBIN0563544 1140 1140 Processed 01/02/2023 018558566 Kalavani UNION BANK OF INDIA(508500)
34 TIRUVALLUR TN-02-010-012-012/41-A
(Melanur) 		2902010000NRG23290120232788763 29/01/2023 KUNTHIYAMMAL.A 2902010WL068192 KUNTHIYAMMAL.A 00468 UBIN0563544 760 760 Processed 01/02/2023 018558566 KUNTHIYAMMAL.A UNION BANK OF INDIA(508500)
35 TIRUVALLUR TN-02-010-012-012/42-A
(Melanur) 		2902010000NRG23290120232788764 29/01/2023 MANIMEGALAI.J 2902010WL068192 MANIMEGALAI.J 00468 UBIN0563544 760 760 Processed 01/02/2023 018558566 MANIMEGALAI.J UNION BANK OF INDIA(508500)
36 TIRUVALLUR TN-02-010-012-012/53-A
(Melanur) 		2902010000NRG23290120232788765 29/01/2023 kanmani 2902010WL068192 kanmani 00468 UBIN0563544 1140 1140 Processed 01/02/2023 018558566 kanmani UNION BANK OF INDIA(508500)
37 TIRUVALLUR TN-02-010-012-012/63-A
(Melanur) 		2902010000NRG23290120232788766 29/01/2023 CHANDRA.K 2902010WL068192 CHANDRA.K 00468 UBIN0563544 1140 1140 Processed 01/02/2023 018558566 CHANDRA.K UNION BANK OF INDIA(508500)
38 TIRUVALLUR TN-02-010-012-012/66-A
(Melanur) 		2902010000NRG23290120232788767 29/01/2023 SUNDARI.C 2902010WL068192 SUNDARI.C 00468 UBIN0563544 1140 1140 Processed 01/02/2023 018558566 SUNDARI.C UNION BANK OF INDIA(508500)
39 TIRUVALLUR TN-02-010-012-012/68-A
(Melanur) 		2902010000NRG23290120232788768 29/01/2023 VASANTHA.D 2902010WL068192 VASANTHA.D 00468 UBIN0563544 950 950 Processed 01/02/2023 018558566 VASANTHA.D TAMILNAD MERCANTILE BANK LTD.(607187)
40 TIRUVALLUR TN-02-010-012-012/69-A
(Melanur) 		2902010000NRG23290120232788769 29/01/2023 SARASWATHY 2902010WL068192 SARASWATHY 00468 UBIN0563544 570 570 Processed 01/02/2023 018558566 SARASWATHY UNION BANK OF INDIA(508500)
41 TIRUVALLUR TN-02-010-012-012/83-A
(Melanur) 		2902010000NRG23290120232788770 29/01/2023 LALITHA.K 2902010WL068192 LALITHA.K 00468 UBIN0563544 950 950 Processed 01/02/2023 018558566 LALITHA.K UNION BANK OF INDIA(508500)
42 TIRUVALLUR TN-02-010-012-012/84-A
(Melanur) 		2902010000NRG23290120232788771 29/01/2023 ANNAMMAL 2902010WL068192 ANNAMMAL 00468 UBIN0563544 1140 1140 Processed 01/02/2023 018558566 ANNAMMAL UNION BANK OF INDIA(508500)
43 TIRUVALLUR TN-02-010-012-012/86-A
(Melanur) 		2902010000NRG23290120232788772 29/01/2023 SELVI P 2902010WL068192 SELVI P 00468 UBIN0563544 1140 1140 Processed 01/02/2023 018558566 SELVI P CITY UNION BANK LIMITED(607324)
44 TIRUVALLUR TN-02-010-012-012/87-A
(Melanur) 		2902010000NRG23290120232788773 29/01/2023 KARPAGAM.N 2902010WL068192 KARPAGAM.N 00468 UBIN0563544 950 950 Processed 01/02/2023 018558566 KARPAGAM.N UNION BANK OF INDIA(508500)
45 TIRUVALLUR TN-02-010-012-014/385-A
(Melanur) 		2902010000NRG23290120232788774 29/01/2023 MANIMEGALAI P 2902010WL068192 MANIMEGALAI P 00468 UBIN0563544 1140 1140 Processed 01/02/2023 018558566 MANIMEGALAI P FINCARE SMALL FINANCE BANK LTD(608304)
SubTotal 48758 48758
Total 48758 48758

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 TIRUVALLUR TN2902010_290123APB_FTO_1501657 Union Bank of India UBIN0563544 TIRUVALLUR 27882
2 TIRUVALLUR TN2902010_290123APB_FTO_1501657 Union Bank of India UBIN0563544 UBI - TIRUVALLUR 20876

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