Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 29-May-2024 05:32:56 AM 
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FTO Transaction Details

State : TAMIL NADU District : TIRUVALLUR Block : PUZHAL
Fto No. : TN2902002_300522APB_FTO_244928
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 PUZHAL TN-02-002-015-015/326-A
(Vilangadupakkam) 		2902002000NRG23270520220402137 30/05/2022 LATHA N 2902002WL010755 LATHA N 00176 IDIB000R016 1320 1320 Processed 02/06/2022 010787496 LATHA N INDIAN BANK(607105)
SubTotal 1320 1320
2 PUZHAL TN-02-002-015-001/1290
(Vilangadupakkam) 		2902002000NRG23270520220402114 30/05/2022 CHITRA P 2902002WL010755 CHITRA P 00468 UBIN0812307 1100 1100 Processed 02/06/2022 010787496 CHITRA P UNION BANK OF INDIA(508500)
3 PUZHAL TN-02-002-015-001/1292
(Vilangadupakkam) 		2902002000NRG23270520220402115 30/05/2022 CHANDRA M 2902002WL010755 CHANDRA M 00468 UBIN0812307 1320 1320 Processed 02/06/2022 010787496 CHANDRA M UNION BANK OF INDIA(508500)
4 PUZHAL TN-02-002-015-015/1001
(Vilangadupakkam) 		2902002000NRG23270520220402116 30/05/2022 RADHA E 2902002WL010755 RADHA E 00468 UBIN0812307 1320 1320 Processed 02/06/2022 010787496 RADHA E UNION BANK OF INDIA(508500)
5 PUZHAL TN-02-002-015-015/1115
(Vilangadupakkam) 		2902002000NRG23270520220402117 30/05/2022 CHANDRA M 2902002WL010755 CHANDRA M 00468 UBIN0812307 1320 1320 Processed 02/06/2022 010787496 CHANDRA M UNION BANK OF INDIA(508500)
6 PUZHAL TN-02-002-015-015/1123
(Vilangadupakkam) 		2902002000NRG23270520220402118 30/05/2022 JAYANTHI M 2902002WL010755 JAYANTHI M 00468 UBIN0812307 1320 1320 Processed 02/06/2022 010787496 JAYANTHI M UNION BANK OF INDIA(508500)
7 PUZHAL TN-02-002-015-015/1130
(Vilangadupakkam) 		2902002000NRG23270520220402119 30/05/2022 DURAIAMMAL D 2902002WL010755 DURAIAMMAL D 00468 UBIN0812307 1320 1320 Processed 02/06/2022 010787496 DURAIAMMAL D UNION BANK OF INDIA(508500)
8 PUZHAL TN-02-002-015-015/1372
(Vilangadupakkam) 		2902002000NRG23270520220402120 30/05/2022 RAJALAKSHMI E 2902002WL010755 RAJALAKSHMI E 00468 UBIN0812307 1320 1320 Processed 02/06/2022 010787496 RAJALAKSHMI E UNION BANK OF INDIA(508500)
9 PUZHAL TN-02-002-015-015/1380
(Vilangadupakkam) 		2902002000NRG23270520220402121 30/05/2022 KUPPAMMA K 2902002WL010755 KUPPAMMA K 00468 UBIN0812307 1320 1320 Processed 02/06/2022 010787496 KUPPAMMA K UNION BANK OF INDIA(508500)
10 PUZHAL TN-02-002-015-015/1381
(Vilangadupakkam) 		2902002000NRG23270520220402122 30/05/2022 MANGAIYARKARASI G 2902002WL010755 MANGAIYARKARASI G 00468 UBIN0812307 1100 1100 Processed 02/06/2022 010787496 MANGAIYARKARASI G HDFC BANK LTD(607152)
11 PUZHAL TN-02-002-015-015/1489
(Vilangadupakkam) 		2902002000NRG23270520220402123 30/05/2022 LILLY V 2902002WL010755 LILLY V 00468 UBIN0812307 1320 1320 Processed 02/06/2022 010787496 LILLY V UNION BANK OF INDIA(508500)
12 PUZHAL TN-02-002-015-015/1532
(Vilangadupakkam) 		2902002000NRG23270520220402124 30/05/2022 M VASANTHA 2902002WL010755 M VASANTHA 00468 UBIN0812307 1320 1320 Processed 02/06/2022 010787496 M VASANTHA UNION BANK OF INDIA(508500)
13 PUZHAL TN-02-002-015-015/1536
(Vilangadupakkam) 		2902002000NRG23270520220402125 30/05/2022 USHA 2902002WL010755 USHA 00468 UBIN0812307 220 220 Processed 02/06/2022 010787496 USHA UNION BANK OF INDIA(508500)
14 PUZHAL TN-02-002-015-015/277-A
(Vilangadupakkam) 		2902002000NRG23270520220402127 30/05/2022 K.Malliga 2902002WL010755 K.Malliga 00468 UBIN0812307 1320 1320 Processed 02/06/2022 010787496 K.Malliga UNION BANK OF INDIA(508500)
15 PUZHAL TN-02-002-015-015/284-A
(Vilangadupakkam) 		2902002000NRG23270520220402129 30/05/2022 JYOTHI T 2902002WL010755 JYOTHI T 00468 UBIN0812307 220 220 Processed 02/06/2022 010787496 JYOTHI T UNION BANK OF INDIA(508500)
16 PUZHAL TN-02-002-015-015/298-A
(Vilangadupakkam) 		2902002000NRG23270520220402131 30/05/2022 MARI K 2902002WL010755 MARI K 00468 UBIN0812307 880 880 Processed 02/06/2022 010787496 MARI K UNION BANK OF INDIA(508500)
17 PUZHAL TN-02-002-015-015/302-A
(Vilangadupakkam) 		2902002000NRG23270520220402132 30/05/2022 S.Rathi 2902002WL010755 S.Rathi 00468 UBIN0812307 220 220 Processed 02/06/2022 010787496 S.Rathi UNION BANK OF INDIA(508500)
18 PUZHAL TN-02-002-015-015/303-A
(Vilangadupakkam) 		2902002000NRG23270520220402133 30/05/2022 M.Easwari 2902002WL010755 M.Easwari 00468 UBIN0812307 1320 1320 Processed 02/06/2022 010787496 M.Easwari UNION BANK OF INDIA(508500)
19 PUZHAL TN-02-002-015-015/307-A
(Vilangadupakkam) 		2902002000NRG23270520220402135 30/05/2022 EGAVALLI 2902002WL010755 EGAVALLI 00468 UBIN0812307 1320 1320 Processed 02/06/2022 010787496 EGAVALLI UNION BANK OF INDIA(508500)
20 PUZHAL TN-02-002-015-015/332-A
(Vilangadupakkam) 		2902002000NRG23270520220402138 30/05/2022 MALLIGA 2902002WL010755 MALLIGA 00468 UBIN0812307 1320 1320 Processed 02/06/2022 010787496 MALLIGA UNION BANK OF INDIA(508500)
21 PUZHAL TN-02-002-015-015/336-A
(Vilangadupakkam) 		2902002000NRG23270520220402139 30/05/2022 K.Annakili 2902002WL010755 K.Annakili 00468 UBIN0812307 1320 1320 Processed 02/06/2022 010787496 K.Annakili UNION BANK OF INDIA(508500)
22 PUZHAL TN-02-002-015-015/339-A
(Vilangadupakkam) 		2902002000NRG23270520220402140 30/05/2022 Annakilli V 2902002WL010755 Annakilli V 00468 UBIN0812307 1320 1320 Processed 02/06/2022 010787496 Annakilli V UNION BANK OF INDIA(508500)
23 PUZHAL TN-02-002-015-015/340-A
(Vilangadupakkam) 		2902002000NRG23270520220402141 30/05/2022 PACHIAMMAL S 2902002WL010755 PACHIAMMAL S 00468 UBIN0812307 1320 1320 Processed 02/06/2022 010787496 PACHIAMMAL S UNION BANK OF INDIA(508500)
24 PUZHAL TN-02-002-015-015/344-A
(Vilangadupakkam) 		2902002000NRG23270520220402143 30/05/2022 S.Kanniyammal 2902002WL010755 S.Kanniyammal 00468 UBIN0812307 1100 1100 Processed 02/06/2022 010787496 S.Kanniyammal UNION BANK OF INDIA(508500)
25 PUZHAL TN-02-002-015-015/345-A
(Vilangadupakkam) 		2902002000NRG23270520220402144 30/05/2022 RANI C 2902002WL010755 RANI C 00468 UBIN0812307 1320 1320 Processed 02/06/2022 010787496 RANI C UNION BANK OF INDIA(508500)
26 PUZHAL TN-02-002-015-015/346-A
(Vilangadupakkam) 		2902002000NRG23270520220402145 30/05/2022 NILAVAZHAGI 2902002WL010755 NILAVAZHAGI 00468 UBIN0812307 1320 1320 Processed 02/06/2022 010787496 NILAVAZHAGI UNION BANK OF INDIA(508500)
27 PUZHAL TN-02-002-015-015/359-A
(Vilangadupakkam) 		2902002000NRG23270520220402146 30/05/2022 G.Prema 2902002WL010755 G.Prema 00468 UBIN0812307 880 880 Processed 02/06/2022 010787496 G.Prema UNION BANK OF INDIA(508500)
28 PUZHAL TN-02-002-015-015/371-A
(Vilangadupakkam) 		2902002000NRG23270520220402147 30/05/2022 VASANTHA 2902002WL010755 VASANTHA 00468 UBIN0812307 1100 1100 Processed 02/06/2022 010787496 VASANTHA INDIAN OVERSEAS BANK(508541)
29 PUZHAL TN-02-002-015-015/840
(Vilangadupakkam) 		2902002000NRG23270520220402150 30/05/2022 SUGANTHI 2902002WL010755 SUGANTHI 00468 UBIN0812307 660 660 Processed 02/06/2022 010787496 SUGANTHI UNION BANK OF INDIA(508500)
30 PUZHAL TN-02-002-015-015/842
(Vilangadupakkam) 		2902002000NRG23270520220402151 30/05/2022 DEVAMMAL S 2902002WL010755 DEVAMMAL S 00468 UBIN0812307 1320 1320 Processed 02/06/2022 010787496 DEVAMMAL S UNION BANK OF INDIA(508500)
31 PUZHAL TN-02-002-015-015/853
(Vilangadupakkam) 		2902002000NRG23270520220402153 30/05/2022 KALASELVI S 2902002WL010755 KALASELVI S 00468 UBIN0812307 1320 1320 Processed 02/06/2022 010787496 KALASELVI S UNION BANK OF INDIA(508500)
32 PUZHAL TN-02-002-015-015/880
(Vilangadupakkam) 		2902002000NRG23270520220402155 30/05/2022 NAYAVANI S 2902002WL010755 NAYAVANI S 00468 UBIN0812307 1320 1320 Processed 02/06/2022 010787496 NAYAVANI S UNION BANK OF INDIA(508500)
33 PUZHAL TN-02-002-015-015/889-A
(Vilangadupakkam) 		2902002000NRG23270520220402158 30/05/2022 P.Mari 2902002WL010755 P.Mari 00468 UBIN0812307 1100 1100 Processed 02/06/2022 010787496 P.Mari UNION BANK OF INDIA(508500)
34 PUZHAL TN-02-002-015-015/895-A
(Vilangadupakkam) 		2902002000NRG23270520220402159 30/05/2022 K.Manjula 2902002WL010755 K.Manjula 00468 UBIN0812307 1100 1100 Processed 02/06/2022 010787496 K.Manjula UNION BANK OF INDIA(508500)
35 PUZHAL TN-02-002-015-015/913
(Vilangadupakkam) 		2902002000NRG23270520220402160 30/05/2022 Shailaji 2902002WL010755 Shailaji 00468 UBIN0812307 1100 1100 Processed 02/06/2022 010787496 Shailaji UNION BANK OF INDIA(508500)
36 PUZHAL TN-02-002-015-015/921-A
(Vilangadupakkam) 		2902002000NRG23270520220402161 30/05/2022 S.Sumathi 2902002WL010755 S.Sumathi 00468 UBIN0812307 880 880 Processed 02/06/2022 010787496 S.Sumathi UNION BANK OF INDIA(508500)
37 PUZHAL TN-02-002-015-015/956-A
(Vilangadupakkam) 		2902002000NRG23270520220402163 30/05/2022 P.Padma 2902002WL010755 P.Padma 00468 UBIN0812307 1320 1320 Processed 02/06/2022 010787496 P.Padma INDIAN BANK(607105)
38 PUZHAL TN-02-002-015-015/965
(Vilangadupakkam) 		2902002000NRG23270520220402165 30/05/2022 Mariammal.M 2902002WL010755 Mariammal.M 00468 UBIN0812307 1320 1320 Processed 02/06/2022 010787496 Mariammal.M UNION BANK OF INDIA(508500)
39 PUZHAL TN-02-002-015-015/967
(Vilangadupakkam) 		2902002000NRG23270520220402166 30/05/2022 KANCHANA M 2902002WL010755 KANCHANA M 00468 UBIN0812307 880 880 Processed 02/06/2022 010787496 KANCHANA M UNION BANK OF INDIA(508500)
40 PUZHAL TN-02-002-015-015/973
(Vilangadupakkam) 		2902002000NRG23270520220402167 30/05/2022 V.Selvi 2902002WL010755 V.Selvi 00468 UBIN0812307 1320 1320 Processed 02/06/2022 010787496 V.Selvi UNION BANK OF INDIA(508500)
41 PUZHAL TN-02-002-015-015/980
(Vilangadupakkam) 		2902002000NRG23270520220402168 30/05/2022 YASODHA R 2902002WL010755 YASODHA R 00468 UBIN0812307 220 220 Processed 02/06/2022 010787496 YASODHA R UNION BANK OF INDIA(508500)
42 PUZHAL TN-02-002-015-015/981-A
(Vilangadupakkam) 		2902002000NRG23270520220402169 30/05/2022 KANNAGI K 2902002WL010755 KANNAGI K 00468 UBIN0812307 660 660 Processed 02/06/2022 010787496 KANNAGI K UNION BANK OF INDIA(508500)
43 PUZHAL TN-02-002-015-015/985
(Vilangadupakkam) 		2902002000NRG23270520220402170 30/05/2022 LAKSHMI S 2902002WL010755 LAKSHMI S 00468 UBIN0812307 1320 1320 Processed 02/06/2022 010787496 LAKSHMI S UNION BANK OF INDIA(508500)
44 PUZHAL TN-02-002-015-015/992
(Vilangadupakkam) 		2902002000NRG23270520220402172 30/05/2022 JAMUNA M 2902002WL010755 JAMUNA M 00468 UBIN0812307 1100 1100 Processed 02/06/2022 010787496 JAMUNA M HDFC BANK LTD(607152)
SubTotal 47520 47520
Total 48840 48840

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PUZHAL TN2902002_300522APB_FTO_244928 Indian Bank IDIB000R016 RED HILLS 1320
2 PUZHAL TN2902002_300522APB_FTO_244928 Union Bank of India UBIN0812307 REDHILLS 47520

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