Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 06:09:54 PM 
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FTO Transaction Details

State : TAMIL NADU District : TIRUVALLUR Block : TIRUVALLUR
Fto No. : TN2902010_220123APB_FTO_1474929
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-02-010-012-004/356-A
(Melanur) 		2902010000NRG23210120232749157 22/01/2023 seetha 2902010WL067078 seetha 00468 UBIN0563544 380 380 Processed 01/02/2023 018558137 seetha UNION BANK OF INDIA(508500)
2 TIRUVALLUR TN-02-010-012-012/126-A
(Melanur) 		2902010000NRG23210120232749159 22/01/2023 VEDHAM 2902010WL067078 VEDHAM 00468 UBIN0563544 760 760 Processed 01/02/2023 018558137 VEDHAM UNION BANK OF INDIA(508500)
3 TIRUVALLUR TN-02-010-012-012/128-A
(Melanur) 		2902010000NRG23210120232749160 22/01/2023 ELLAMMAL.J 2902010WL067078 ELLAMMAL.J 00468 UBIN0563544 570 570 Processed 01/02/2023 018558137 ELLAMMAL.J UNION BANK OF INDIA(508500)
4 TIRUVALLUR TN-02-010-012-012/130-A
(Melanur) 		2902010000NRG23210120232749161 22/01/2023 tamilarasi 2902010WL067078 tamilarasi 00468 UBIN0563544 1124 1124 Processed 01/02/2023 018558137 tamilarasi UNION BANK OF INDIA(508500)
5 TIRUVALLUR TN-02-010-012-012/142-A
(Melanur) 		2902010000NRG23210120232749162 22/01/2023 Malleswari 2902010WL067078 Malleswari 00468 UBIN0563544 760 760 Processed 01/02/2023 018558137 Malleswari UNION BANK OF INDIA(508500)
6 TIRUVALLUR TN-02-010-012-012/143-A
(Melanur) 		2902010000NRG23210120232749163 22/01/2023 Kuppammal 2902010WL067078 Kuppammal 00468 UBIN0563544 760 760 Processed 01/02/2023 018558137 Kuppammal UNION BANK OF INDIA(508500)
7 TIRUVALLUR TN-02-010-012-012/158-A
(Melanur) 		2902010000NRG23210120232749165 22/01/2023 DEVI.N 2902010WL067078 DEVI.N 00468 UBIN0563544 760 760 Processed 01/02/2023 018558137 DEVI.N UNION BANK OF INDIA(508500)
8 TIRUVALLUR TN-02-010-012-012/163-A
(Melanur) 		2902010000NRG23210120232749166 22/01/2023 MURUGAMMAL.C 2902010WL067078 MURUGAMMAL.C 00468 UBIN0563544 380 380 Processed 01/02/2023 018558137 MURUGAMMAL.C UNION BANK OF INDIA(508500)
9 TIRUVALLUR TN-02-010-012-012/17-A
(Melanur) 		2902010000NRG23210120232749167 22/01/2023 PRIYADASSHINI.M 2902010WL067078 PRIYADASSHINI.M 00468 UBIN0563544 760 760 Processed 01/02/2023 018558137 PRIYADASSHINI.M UNION BANK OF INDIA(508500)
10 TIRUVALLUR TN-02-010-012-012/18-A
(Melanur) 		2902010000NRG23210120232749168 22/01/2023 Padma 2902010WL067078 Padma 00468 UBIN0563544 760 760 Processed 01/02/2023 018558137 Padma UNION BANK OF INDIA(508500)
11 TIRUVALLUR TN-02-010-012-012/197-A
(Melanur) 		2902010000NRG23210120232749169 22/01/2023 NAGAMMAL.K 2902010WL067078 NAGAMMAL.K 00468 UBIN0563544 380 380 Processed 01/02/2023 018558137 NAGAMMAL.K UNION BANK OF INDIA(508500)
12 TIRUVALLUR TN-02-010-012-012/198-A
(Melanur) 		2902010000NRG23210120232749170 22/01/2023 suguna 2902010WL067078 suguna 00468 UBIN0563544 570 570 Processed 01/02/2023 018558137 suguna UNION BANK OF INDIA(508500)
13 TIRUVALLUR TN-02-010-012-012/217-A
(Melanur) 		2902010000NRG23210120232749171 22/01/2023 MALLIGA.J 2902010WL067078 MALLIGA.J 00468 UBIN0563544 760 760 Processed 01/02/2023 018558137 MALLIGA.J UNION BANK OF INDIA(508500)
14 TIRUVALLUR TN-02-010-012-012/218-A
(Melanur) 		2902010000NRG23210120232749172 22/01/2023 MANGAYARKARACI 2902010WL067078 MANGAYARKARACI 00468 UBIN0563544 760 760 Processed 01/02/2023 018558137 MANGAYARKARACI UNION BANK OF INDIA(508500)
15 TIRUVALLUR TN-02-010-012-012/22-A
(Melanur) 		2902010000NRG23210120232749173 22/01/2023 VELAKANI.R 2902010WL067078 VELAKANI.R 00468 UBIN0563544 760 760 Processed 01/02/2023 018558137 VELAKANI.R UNION BANK OF INDIA(508500)
16 TIRUVALLUR TN-02-010-012-012/221-A
(Melanur) 		2902010000NRG23210120232749174 22/01/2023 Tamilvani 2902010WL067078 Tamilvani 00468 UBIN0563544 760 760 Processed 01/02/2023 018558137 Tamilvani UNION BANK OF INDIA(508500)
17 TIRUVALLUR TN-02-010-012-012/224-A
(Melanur) 		2902010000NRG23210120232749175 22/01/2023 VALLIYAMMAL.S 2902010WL067078 VALLIYAMMAL.S 00468 UBIN0563544 760 760 Processed 01/02/2023 018558137 VALLIYAMMAL.S UNION BANK OF INDIA(508500)
18 TIRUVALLUR TN-02-010-012-012/226-A
(Melanur) 		2902010000NRG23210120232749176 22/01/2023 LALI.K 2902010WL067078 LALI.K 00468 UBIN0563544 760 760 Processed 01/02/2023 018558137 LALI.K UNION BANK OF INDIA(508500)
19 TIRUVALLUR TN-02-010-012-012/228-A
(Melanur) 		2902010000NRG23210120232749177 22/01/2023 KALAVANI.S 2902010WL067078 KALAVANI.S 00468 UBIN0563544 760 760 Processed 01/02/2023 018558137 KALAVANI.S UNION BANK OF INDIA(508500)
20 TIRUVALLUR TN-02-010-012-012/256-A
(Melanur) 		2902010000NRG23210120232749178 22/01/2023 MALLIGA.S 2902010WL067078 MALLIGA.S 00468 UBIN0563544 760 760 Processed 01/02/2023 018558137 MALLIGA.S UNION BANK OF INDIA(508500)
21 TIRUVALLUR TN-02-010-012-012/258-A
(Melanur) 		2902010000NRG23210120232749179 22/01/2023 MALLIGA.G 2902010WL067078 MALLIGA.G 00468 UBIN0563544 760 760 Processed 01/02/2023 018558137 MALLIGA.G UNION BANK OF INDIA(508500)
22 TIRUVALLUR TN-02-010-012-012/26-A
(Melanur) 		2902010000NRG23210120232749180 22/01/2023 VASUKI.H 2902010WL067078 VASUKI.H 00468 UBIN0563544 380 380 Processed 01/02/2023 018558137 VASUKI.H UNION BANK OF INDIA(508500)
23 TIRUVALLUR TN-02-010-012-012/260-A
(Melanur) 		2902010000NRG23210120232749181 22/01/2023 SENDHAMARI.K 2902010WL067078 SENDHAMARI.K 00468 UBIN0563544 760 760 Processed 01/02/2023 018558137 SENDHAMARI.K UNION BANK OF INDIA(508500)
24 TIRUVALLUR TN-02-010-012-012/261-A
(Melanur) 		2902010000NRG23210120232749182 22/01/2023 MOHAGANA.R 2902010WL067078 MOHAGANA.R 00468 UBIN0563544 760 760 Processed 01/02/2023 018558137 MOHAGANA.R UNION BANK OF INDIA(508500)
25 TIRUVALLUR TN-02-010-012-012/262-A
(Melanur) 		2902010000NRG23210120232749183 22/01/2023 CHINNAPONNU.D 2902010WL067078 CHINNAPONNU.D 00468 UBIN0563544 760 760 Processed 01/02/2023 018558137 CHINNAPONNU.D UNION BANK OF INDIA(508500)
26 TIRUVALLUR TN-02-010-012-012/288-A
(Melanur) 		2902010000NRG23210120232749186 22/01/2023 Egavalli 2902010WL067078 Egavalli 00468 UBIN0563544 760 760 Processed 01/02/2023 018558137 Egavalli INDIA POST PAYMENTS BANK LIMITED(508528)
27 TIRUVALLUR TN-02-010-012-012/292-A
(Melanur) 		2902010000NRG23210120232749187 22/01/2023 SANGEETHA.V 2902010WL067078 SANGEETHA.V 00468 UBIN0563544 760 760 Processed 02/02/2023 018558137 SANGEETHA.V INDIAN BANK(607105)
28 TIRUVALLUR TN-02-010-012-012/297-A
(Melanur) 		2902010000NRG23210120232749188 22/01/2023 AMMU.T 2902010WL067078 AMMU.T 00468 UBIN0563544 380 380 Processed 01/02/2023 018558137 AMMU.T UNION BANK OF INDIA(508500)
29 TIRUVALLUR TN-02-010-012-012/30-A
(Melanur) 		2902010000NRG23210120232749189 22/01/2023 VIMALA.J 2902010WL067078 VIMALA.J 00468 UBIN0563544 760 760 Processed 01/02/2023 018558137 VIMALA.J UNION BANK OF INDIA(508500)
30 TIRUVALLUR TN-02-010-012-012/6-A
(Melanur) 		2902010000NRG23210120232749192 22/01/2023 MUNIYAMMAL.J 2902010WL067078 MUNIYAMMAL.J 00468 UBIN0563544 570 570 Processed 01/02/2023 018558137 MUNIYAMMAL.J UNION BANK OF INDIA(508500)
31 TIRUVALLUR TN-02-010-012-012/61-A
(Melanur) 		2902010000NRG23210120232749193 22/01/2023 MUNIYAMMAL.M 2902010WL067078 MUNIYAMMAL.M 00468 UBIN0563544 570 570 Processed 01/02/2023 018558137 MUNIYAMMAL.M UNION BANK OF INDIA(508500)
32 TIRUVALLUR TN-02-010-012-012/70-A
(Melanur) 		2902010000NRG23210120232749194 22/01/2023 RATHI.K 2902010WL067078 RATHI.K 00468 UBIN0563544 760 760 Processed 01/02/2023 018558137 RATHI.K UNION BANK OF INDIA(508500)
33 TIRUVALLUR TN-02-010-012-012/73-A
(Melanur) 		2902010000NRG23210120232749195 22/01/2023 SAVITHIRI V 2902010WL067078 SAVITHIRI V 00468 UBIN0563544 1124 1124 Processed 01/02/2023 018558137 SAVITHIRI V UNION BANK OF INDIA(508500)
34 TIRUVALLUR TN-02-010-012-012/80-A
(Melanur) 		2902010000NRG23210120232749197 22/01/2023 Sarojammal 2902010WL067078 Sarojammal 00468 UBIN0563544 380 380 Processed 01/02/2023 018558137 Sarojammal UNION BANK OF INDIA(508500)
35 TIRUVALLUR TN-02-010-012-012/85-A
(Melanur) 		2902010000NRG23210120232749198 22/01/2023 JAYA.M 2902010WL067078 JAYA.M 00468 UBIN0563544 190 190 Processed 01/02/2023 018558137 JAYA.M UNION BANK OF INDIA(508500)
36 TIRUVALLUR TN-02-010-012-012/88-A
(Melanur) 		2902010000NRG23210120232749199 22/01/2023 YESAMMAL.V 2902010WL067078 YESAMMAL.V 00468 UBIN0563544 570 570 Processed 01/02/2023 018558137 YESAMMAL.V UNION BANK OF INDIA(508500)
37 TIRUVALLUR TN-02-010-012-012/90-A
(Melanur) 		2902010000NRG23210120232749200 22/01/2023 PUSHPA.R 2902010WL067078 PUSHPA.R 00468 UBIN0563544 570 570 Processed 01/02/2023 018558137 PUSHPA.R UNION BANK OF INDIA(508500)
38 TIRUVALLUR TN-02-010-012-014/290-A
(Melanur) 		2902010000NRG23210120232749201 22/01/2023 rajeshwari 2902010WL067078 rajeshwari 00468 UBIN0563544 760 760 Processed 01/02/2023 018558137 rajeshwari UNION BANK OF INDIA(508500)
39 TIRUVALLUR TN-02-010-012-014/329
(Melanur) 		2902010000NRG23210120232749203 22/01/2023 RAMYA 2902010WL067078 RAMYA 00468 UBIN0563544 570 570 Processed 01/02/2023 018558137 RAMYA UNION BANK OF INDIA(508500)
40 TIRUVALLUR TN-02-010-012-014/332-A
(Melanur) 		2902010000NRG23210120232749204 22/01/2023 malar 2902010WL067078 malar 00468 UBIN0563544 570 570 Processed 01/02/2023 018558137 malar INDIA POST PAYMENTS BANK LIMITED(508528)
41 TIRUVALLUR TN-02-010-012-014/333-A
(Melanur) 		2902010000NRG23210120232749205 22/01/2023 VARALAKSHMI 2902010WL067078 VARALAKSHMI 00468 UBIN0563544 570 570 Processed 01/02/2023 018558137 VARALAKSHMI UNION BANK OF INDIA(508500)
42 TIRUVALLUR TN-02-010-012-014/339-A
(Melanur) 		2902010000NRG23210120232749206 22/01/2023 ramya 2902010WL067078 ramya 00468 UBIN0563544 562 562 Processed 01/02/2023 018558137 ramya UNION BANK OF INDIA(508500)
43 TIRUVALLUR TN-02-010-012-014/34
(Melanur) 		2902010000NRG23210120232749207 22/01/2023 NIVEDHA S 2902010WL067078 NIVEDHA S 00468 UBIN0563544 1120 1120 Processed 01/02/2023 018558137 NIVEDHA S STATE BANK OF INDIA(508548)
44 TIRUVALLUR TN-02-010-012-014/351-A
(Melanur) 		2902010000NRG23210120232749208 22/01/2023 divya 2902010WL067078 divya 00468 UBIN0563544 760 760 Processed 01/02/2023 018558137 divya UNION BANK OF INDIA(508500)
45 TIRUVALLUR TN-02-010-012-014/370-A
(Melanur) 		2902010000NRG23210120232749209 22/01/2023 AMUTHA S 2902010WL067078 AMUTHA S 00468 UBIN0563544 570 570 Processed 01/02/2023 018558137 AMUTHA S FINCARE SMALL FINANCE BANK LTD(608304)
46 TIRUVALLUR TN-02-010-012-014/371-A
(Melanur) 		2902010000NRG23210120232749210 22/01/2023 Devi 2902010WL067078 Devi 00468 UBIN0563544 760 760 Processed 01/02/2023 018558137 Devi STATE BANK OF INDIA(508548)
47 TIRUVALLUR TN-02-010-012-014/381-A
(Melanur) 		2902010000NRG23210120232749211 22/01/2023 LATHA 2902010WL067078 LATHA 00468 UBIN0563544 570 570 Processed 01/02/2023 018558137 LATHA UNION BANK OF INDIA(508500)
48 TIRUVALLUR TN-02-010-012-014/390-A
(Melanur) 		2902010000NRG23210120232749212 22/01/2023 REVATHI S 2902010WL067078 REVATHI S 00468 UBIN0563544 760 760 Processed 01/02/2023 018558137 REVATHI S FINCARE SMALL FINANCE BANK LTD(608304)
49 TIRUVALLUR TN-02-010-012-014/401-A
(Melanur) 		2902010000NRG23210120232749213 22/01/2023 MUNIYAMMAL 2902010WL067078 MUNIYAMMAL 00468 UBIN0563544 380 380 Processed 01/02/2023 018558137 MUNIYAMMAL CANARA BANK(508532)
50 TIRUVALLUR TN-02-010-012-014/407-A
(Melanur) 		2902010000NRG23210120232749215 22/01/2023 USHA D 2902010WL067078 USHA D 00468 UBIN0563544 760 760 Processed 01/02/2023 018558137 USHA D UCO BANK(607066)
SubTotal 33570 33570
Total 33570 33570

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 TIRUVALLUR TN2902010_220123APB_FTO_1474929 Union Bank of India UBIN0563544 TIRUVALLUR 17610
2 TIRUVALLUR TN2902010_220123APB_FTO_1474929 Union Bank of India UBIN0563544 UBI - TIRUVALLUR 15960

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