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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 31-May-2024 02:03:17 AM 
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FTO Transaction Details

State : TAMIL NADU District : TIRUVALLUR Block : PUZHAL
Fto No. : TN2902002_081022APB_FTO_980963
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-02-002-015-002/1406
(Vilangadupakkam) 		2902002000NRG23071020221844319 08/10/2022 KOTESWARI A 2902002WL045408 KOTESWARI A 00468 UBIN0812307 600 600 Processed 13/10/2022 033431890 KOTESWARI A UNION BANK OF INDIA(508500)
2 PUZHAL TN-02-002-015-009/1227
(Vilangadupakkam) 		2902002000NRG23071020221844322 08/10/2022 SANMA G 2902002WL045408 SANMA G 00468 UBIN0812307 400 400 Processed 13/10/2022 033431890 SANMA G UNION BANK OF INDIA(508500)
3 PUZHAL TN-02-002-015-009/1440
(Vilangadupakkam) 		2902002000NRG23071020221844323 08/10/2022 J SELVI 2902002WL045408 J SELVI 00468 UBIN0812307 200 200 Processed 13/10/2022 033431890 J SELVI UNION BANK OF INDIA(508500)
4 PUZHAL TN-02-002-015-009/1464
(Vilangadupakkam) 		2902002000NRG23071020221844324 08/10/2022 ABIRAMI ELAMVAZHUTHI 2902002WL045408 ABIRAMI ELAMVAZHUTHI 00468 UBIN0812307 200 200 Processed 13/10/2022 033431890 ABIRAMI ELAMVAZHUTHI UNION BANK OF INDIA(508500)
5 PUZHAL TN-02-002-015-009/1466
(Vilangadupakkam) 		2902002000NRG23071020221844325 08/10/2022 SANTHI 2902002WL045408 SANTHI 00468 UBIN0812307 800 800 Processed 13/10/2022 033431890 SANTHI UNION BANK OF INDIA(508500)
6 PUZHAL TN-02-002-015-009/1472
(Vilangadupakkam) 		2902002000NRG23071020221844326 08/10/2022 A PARVATHI 2902002WL045408 A PARVATHI 00468 UBIN0812307 800 800 Processed 14/10/2022 033431890 A PARVATHI INDIAN BANK(607105)
7 PUZHAL TN-02-002-015-015/1114
(Vilangadupakkam) 		2902002000NRG23071020221844327 08/10/2022 SULOCHANA D 2902002WL045408 SULOCHANA D 00468 UBIN0812307 200 200 Processed 13/10/2022 033431890 SULOCHANA D UNION BANK OF INDIA(508500)
8 PUZHAL TN-02-002-015-015/1436
(Vilangadupakkam) 		2902002000NRG23071020221844328 08/10/2022 ANNAPOORANI M 2902002WL045408 ANNAPOORANI M 00468 UBIN0812307 400 400 Processed 13/10/2022 033431890 ANNAPOORANI M UNION BANK OF INDIA(508500)
9 PUZHAL TN-02-002-015-015/194-A
(Vilangadupakkam) 		2902002000NRG23071020221844330 08/10/2022 SHANTHI L 2902002WL045408 SHANTHI L 00468 UBIN0812307 400 400 Processed 14/10/2022 033431890 SHANTHI L INDIAN BANK(607105)
10 PUZHAL TN-02-002-015-015/195-A
(Vilangadupakkam) 		2902002000NRG23071020221844331 08/10/2022 PREMA A 2902002WL045408 PREMA A 00468 UBIN0812307 200 200 Processed 13/10/2022 033431890 PREMA A CANARA BANK(508532)
11 PUZHAL TN-02-002-015-015/213-A
(Vilangadupakkam) 		2902002000NRG23071020221844332 08/10/2022 KARNAGI V 2902002WL045408 KARNAGI V 00468 UBIN0812307 200 200 Processed 13/10/2022 033431890 KARNAGI V UNION BANK OF INDIA(508500)
12 PUZHAL TN-02-002-015-015/239-A
(Vilangadupakkam) 		2902002000NRG23071020221844334 08/10/2022 E.JAMUNA 2902002WL045408 E.JAMUNA 00468 UBIN0812307 200 200 Processed 13/10/2022 033431890 E.JAMUNA UNION BANK OF INDIA(508500)
13 PUZHAL TN-02-002-015-015/244-A
(Vilangadupakkam) 		2902002000NRG23071020221844335 08/10/2022 R GOVINDAMMAL 2902002WL045408 R GOVINDAMMAL 00468 UBIN0812307 600 600 Processed 13/10/2022 033431890 R GOVINDAMMAL BANK OF BARODA(606985)
14 PUZHAL TN-02-002-015-015/255-A
(Vilangadupakkam) 		2902002000NRG23071020221844336 08/10/2022 MUTHULAKISHMI 2902002WL045408 MUTHULAKISHMI 00468 UBIN0812307 400 400 Processed 13/10/2022 033431890 MUTHULAKISHMI UNION BANK OF INDIA(508500)
15 PUZHAL TN-02-002-015-015/565-A
(Vilangadupakkam) 		2902002000NRG23071020221844337 08/10/2022 D BOOSANAM 2902002WL045408 D BOOSANAM 00468 UBIN0812307 400 400 Processed 13/10/2022 033431890 D BOOSANAM UNION BANK OF INDIA(508500)
16 PUZHAL TN-02-002-015-015/569-A
(Vilangadupakkam) 		2902002000NRG23071020221844338 08/10/2022 JAYANTHI S 2902002WL045408 JAYANTHI S 00468 UBIN0812307 400 400 Processed 13/10/2022 033431890 JAYANTHI S UNION BANK OF INDIA(508500)
17 PUZHAL TN-02-002-015-015/573-A
(Vilangadupakkam) 		2902002000NRG23071020221844339 08/10/2022 AMUL M 2902002WL045408 AMUL M 00468 UBIN0812307 600 600 Processed 13/10/2022 033431890 AMUL M UNION BANK OF INDIA(508500)
18 PUZHAL TN-02-002-015-015/579-A
(Vilangadupakkam) 		2902002000NRG23071020221844340 08/10/2022 BHARATHI D 2902002WL045408 BHARATHI D 00468 UBIN0812307 200 200 Processed 13/10/2022 033431890 BHARATHI D UNION BANK OF INDIA(508500)
19 PUZHAL TN-02-002-015-015/583-A
(Vilangadupakkam) 		2902002000NRG23071020221844342 08/10/2022 NAVANEEDHAM A 2902002WL045408 NAVANEEDHAM A 00468 UBIN0812307 600 600 Processed 13/10/2022 033431890 NAVANEEDHAM A BANK OF BARODA(606985)
20 PUZHAL TN-02-002-015-015/584-A
(Vilangadupakkam) 		2902002000NRG23071020221844343 08/10/2022 SULOCHANA M 2902002WL045408 SULOCHANA M 00468 UBIN0812307 600 600 Processed 13/10/2022 033431890 SULOCHANA M UNION BANK OF INDIA(508500)
21 PUZHAL TN-02-002-015-015/603-A
(Vilangadupakkam) 		2902002000NRG23071020221844344 08/10/2022 RAJESHWARI D 2902002WL045408 RAJESHWARI D 00468 UBIN0812307 600 600 Processed 13/10/2022 033431890 RAJESHWARI D UNION BANK OF INDIA(508500)
22 PUZHAL TN-02-002-015-015/622-A
(Vilangadupakkam) 		2902002000NRG23071020221844346 08/10/2022 J INDARANI 2902002WL045408 J INDARANI 00468 UBIN0812307 600 600 Processed 13/10/2022 033431890 J INDARANI UNION BANK OF INDIA(508500)
23 PUZHAL TN-02-002-015-015/645-A
(Vilangadupakkam) 		2902002000NRG23071020221844348 08/10/2022 MALLIGA S 2902002WL045408 MALLIGA S 00468 UBIN0812307 400 400 Processed 13/10/2022 033431890 MALLIGA S UNION BANK OF INDIA(508500)
24 PUZHAL TN-02-002-015-015/725-A
(Vilangadupakkam) 		2902002000NRG23071020221844351 08/10/2022 MANJULA G 2902002WL045408 MANJULA G 00468 UBIN0812307 400 400 Processed 13/10/2022 033431890 MANJULA G UNION BANK OF INDIA(508500)
25 PUZHAL TN-02-002-015-015/769
(Vilangadupakkam) 		2902002000NRG23071020221844352 08/10/2022 MEGALA P 2902002WL045408 MEGALA P 00468 UBIN0812307 400 400 Processed 13/10/2022 033431890 MEGALA P UNION BANK OF INDIA(508500)
26 PUZHAL TN-02-002-015-015/777
(Vilangadupakkam) 		2902002000NRG23071020221844353 08/10/2022 N.MARIYAMMAL 2902002WL045408 N.MARIYAMMAL 00468 UBIN0812307 400 400 Processed 13/10/2022 033431890 N.MARIYAMMAL UNION BANK OF INDIA(508500)
27 PUZHAL TN-02-002-015-016/1154
(Vilangadupakkam) 		2902002000NRG23071020221844354 08/10/2022 LALITHA K 2902002WL045408 LALITHA K 00468 UBIN0812307 800 800 Processed 13/10/2022 033431890 LALITHA K UNION BANK OF INDIA(508500)
28 PUZHAL TN-02-002-015-016/1193
(Vilangadupakkam) 		2902002000NRG23071020221844355 08/10/2022 BALAMANI 2902002WL045408 BALAMANI 00468 UBIN0812307 400 400 Processed 13/10/2022 033431890 BALAMANI UNION BANK OF INDIA(508500)
29 PUZHAL TN-02-002-015-018/1056
(Vilangadupakkam) 		2902002000NRG23071020221844357 08/10/2022 MARIAMMA G 2902002WL045408 MARIAMMA G 00468 UBIN0812307 800 800 Processed 13/10/2022 033431890 MARIAMMA G CANARA BANK(508532)
30 PUZHAL TN-02-002-015-018/1163
(Vilangadupakkam) 		2902002000NRG23071020221844358 08/10/2022 JEMINABEEVI S 2902002WL045408 JEMINABEEVI S 00468 UBIN0812307 400 400 Processed 13/10/2022 033431890 JEMINABEEVI S UNION BANK OF INDIA(508500)
31 PUZHAL TN-02-002-015-018/1474
(Vilangadupakkam) 		2902002000NRG23071020221844359 08/10/2022 KALAIVANI K 2902002WL045408 KALAIVANI K 00468 UBIN0812307 800 800 Processed 13/10/2022 033431890 KALAIVANI K UNION BANK OF INDIA(508500)
SubTotal 14400 14400
32 PUZHAL TN-02-002-015-002/1555-A
(Vilangadupakkam) 		2902002000NRG23071020221844320 08/10/2022 FAVEROSE BABU A 2902002WL045408 FAVEROSE BABU A 00546 CIUB0000389 600 600 Processed 13/10/2022 033431890 FAVEROSE BABU A UNION BANK OF INDIA(508500)
SubTotal 600 600
Total 15000 15000

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PUZHAL TN2902002_081022APB_FTO_980963 Union Bank of India UBIN0812307 REDHILLS 14400
2 PUZHAL TN2902002_081022APB_FTO_980963 City Union Bank CIUB0000389 REDHILLS 600

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