Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 10:16:25 PM 
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FTO Transaction Details

State : TAMIL NADU District : TIRUVALLUR Block : PUZHAL
Fto No. : TN2902002_210223APB_FTO_1577908
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-02-002-015-001/1290
(Vilangadupakkam) 		2902002000NRG23210220232852684 21/02/2023 CHITRA P 2902002WL070250 CHITRA P 00468 UBIN0812307 920 920 Processed 03/04/2023 005713912 CHITRA P UNION BANK OF INDIA(508500)
2 PUZHAL TN-02-002-015-015/1048-A
(Vilangadupakkam) 		2902002000NRG23210220232852685 21/02/2023 S.Vani 2902002WL070250 S.Vani 00468 UBIN0812307 1380 1380 Processed 03/04/2023 005713912 S.Vani UNION BANK OF INDIA(508500)
3 PUZHAL TN-02-002-015-015/1103
(Vilangadupakkam) 		2902002000NRG23210220232852686 21/02/2023 THILAGA P 2902002WL070250 THILAGA P 00468 UBIN0812307 1150 1150 Processed 03/04/2023 005713912 THILAGA P UNION BANK OF INDIA(508500)
4 PUZHAL TN-02-002-015-015/1130
(Vilangadupakkam) 		2902002000NRG23210220232852687 21/02/2023 DURAIAMMAL D 2902002WL070250 DURAIAMMAL D 00468 UBIN0812307 460 460 Processed 03/04/2023 005713912 DURAIAMMAL D UNION BANK OF INDIA(508500)
5 PUZHAL TN-02-002-015-015/1372
(Vilangadupakkam) 		2902002000NRG23210220232852688 21/02/2023 RAJALAKSHMI E 2902002WL070250 RAJALAKSHMI E 00468 UBIN0812307 920 920 Processed 03/04/2023 005713912 RAJALAKSHMI E UNION BANK OF INDIA(508500)
6 PUZHAL TN-02-002-015-015/1455
(Vilangadupakkam) 		2902002000NRG23210220232852689 21/02/2023 KASTHURI 2902002WL070250 KASTHURI 00468 UBIN0812307 1680 1680 Processed 03/04/2023 005713912 KASTHURI UNION BANK OF INDIA(508500)
7 PUZHAL TN-02-002-015-015/1620-A
(Vilangadupakkam) 		2902002000NRG23210220232852690 21/02/2023 Mary S 2902002WL070250 Mary S 00468 UBIN0812307 920 920 Processed 02/04/2023 005713912 Mary S INDIAN BANK(607105)
8 PUZHAL TN-02-002-015-015/1621
(Vilangadupakkam) 		2902002000NRG23210220232852691 21/02/2023 THANGAMANI 2902002WL070250 THANGAMANI 00468 UBIN0812307 1380 1380 Processed 02/04/2023 005713912 THANGAMANI BANK OF BARODA(606985)
9 PUZHAL TN-02-002-015-015/302-A
(Vilangadupakkam) 		2902002000NRG23210220232852692 21/02/2023 S.Rathi 2902002WL070250 S.Rathi 00468 UBIN0812307 1380 1380 Processed 03/04/2023 005713912 S.Rathi UNION BANK OF INDIA(508500)
10 PUZHAL TN-02-002-015-015/306-A
(Vilangadupakkam) 		2902002000NRG23210220232852693 21/02/2023 DOSS A 2902002WL070250 DOSS A 00468 UBIN0812307 1380 1380 Processed 03/04/2023 005713912 DOSS A UNION BANK OF INDIA(508500)
11 PUZHAL TN-02-002-015-015/336-A
(Vilangadupakkam) 		2902002000NRG23210220232852694 21/02/2023 K.Annakili 2902002WL070250 K.Annakili 00468 UBIN0812307 230 230 Processed 03/04/2023 005713912 K.Annakili UNION BANK OF INDIA(508500)
12 PUZHAL TN-02-002-015-015/340-A
(Vilangadupakkam) 		2902002000NRG23210220232852695 21/02/2023 PACHIAMMAL S 2902002WL070250 PACHIAMMAL S 00468 UBIN0812307 1380 1380 Processed 03/04/2023 005713912 PACHIAMMAL S UNION BANK OF INDIA(508500)
13 PUZHAL TN-02-002-015-015/838
(Vilangadupakkam) 		2902002000NRG23210220232852696 21/02/2023 VIJAYALAKSHMI V 2902002WL070250 VIJAYALAKSHMI V 00468 UBIN0812307 1380 1380 Processed 03/04/2023 005713912 VIJAYALAKSHMI V UNION BANK OF INDIA(508500)
14 PUZHAL TN-02-002-015-015/860
(Vilangadupakkam) 		2902002000NRG23210220232852697 21/02/2023 THULASI E 2902002WL070250 THULASI E 00468 UBIN0812307 1150 1150 Processed 03/04/2023 005713912 THULASI E UNION BANK OF INDIA(508500)
15 PUZHAL TN-02-002-015-015/867
(Vilangadupakkam) 		2902002000NRG23210220232852698 21/02/2023 INBANILA R 2902002WL070250 INBANILA R 00468 UBIN0812307 1380 1380 Processed 02/04/2023 005713912 INBANILA R INDIAN OVERSEAS BANK(508541)
16 PUZHAL TN-02-002-015-015/869
(Vilangadupakkam) 		2902002000NRG23210220232852699 21/02/2023 DEVAGI G 2902002WL070250 DEVAGI G 00468 UBIN0812307 1380 1380 Processed 02/04/2023 005713912 DEVAGI G INDIAN BANK(607105)
17 PUZHAL TN-02-002-015-015/870
(Vilangadupakkam) 		2902002000NRG23210220232852700 21/02/2023 G.Seetha 2902002WL070250 G.Seetha 00468 UBIN0812307 840 840 Processed 03/04/2023 005713912 G.Seetha UNION BANK OF INDIA(508500)
18 PUZHAL TN-02-002-015-015/889-A
(Vilangadupakkam) 		2902002000NRG23210220232852701 21/02/2023 P.Mari 2902002WL070250 P.Mari 00468 UBIN0812307 920 920 Processed 03/04/2023 005713912 P.Mari UNION BANK OF INDIA(508500)
19 PUZHAL TN-02-002-015-015/895-A
(Vilangadupakkam) 		2902002000NRG23210220232852702 21/02/2023 K.Manjula 2902002WL070250 K.Manjula 00468 UBIN0812307 230 230 Processed 03/04/2023 005713912 K.Manjula UNION BANK OF INDIA(508500)
20 PUZHAL TN-02-002-015-015/909
(Vilangadupakkam) 		2902002000NRG23210220232852703 21/02/2023 E.Revathi 2902002WL070250 E.Revathi 00468 UBIN0812307 690 690 Processed 03/04/2023 005713912 E.Revathi UNION BANK OF INDIA(508500)
21 PUZHAL TN-02-002-015-015/913
(Vilangadupakkam) 		2902002000NRG23210220232852704 21/02/2023 Shailaji 2902002WL070250 Shailaji 00468 UBIN0812307 230 230 Processed 03/04/2023 005713912 Shailaji UNION BANK OF INDIA(508500)
22 PUZHAL TN-02-002-015-015/921-A
(Vilangadupakkam) 		2902002000NRG23210220232852705 21/02/2023 S.Sumathi 2902002WL070250 S.Sumathi 00468 UBIN0812307 1380 1380 Processed 03/04/2023 005713912 S.Sumathi UNION BANK OF INDIA(508500)
23 PUZHAL TN-02-002-015-015/926
(Vilangadupakkam) 		2902002000NRG23210220232852706 21/02/2023 ARAIYATHAMMAL 2902002WL070250 ARAIYATHAMMAL 00468 UBIN0812307 1380 1380 Processed 03/04/2023 005713912 ARAIYATHAMMAL UNION BANK OF INDIA(508500)
24 PUZHAL TN-02-002-015-015/947
(Vilangadupakkam) 		2902002000NRG23210220232852707 21/02/2023 A.Annammal 2902002WL070250 A.Annammal 00468 UBIN0812307 1150 1150 Processed 03/04/2023 005713912 A.Annammal UNION BANK OF INDIA(508500)
25 PUZHAL TN-02-002-015-015/948
(Vilangadupakkam) 		2902002000NRG23210220232852708 21/02/2023 B.Latha 2902002WL070250 B.Latha 00468 UBIN0812307 1150 1150 Processed 03/04/2023 005713912 B.Latha UNION BANK OF INDIA(508500)
26 PUZHAL TN-02-002-015-015/952
(Vilangadupakkam) 		2902002000NRG23210220232852709 21/02/2023 NAGAJYOTHI K 2902002WL070250 NAGAJYOTHI K 00468 UBIN0812307 1150 1150 Processed 03/04/2023 005713912 NAGAJYOTHI K UNION BANK OF INDIA(508500)
27 PUZHAL TN-02-002-015-015/956-A
(Vilangadupakkam) 		2902002000NRG23210220232852710 21/02/2023 P.Padma 2902002WL070250 P.Padma 00468 UBIN0812307 1380 1380 Processed 02/04/2023 005713912 P.Padma INDIAN BANK(607105)
28 PUZHAL TN-02-002-015-015/965
(Vilangadupakkam) 		2902002000NRG23210220232852711 21/02/2023 Mariammal.M 2902002WL070250 Mariammal.M 00468 UBIN0812307 1380 1380 Processed 03/04/2023 005713912 Mariammal.M UNION BANK OF INDIA(508500)
29 PUZHAL TN-02-002-015-015/968
(Vilangadupakkam) 		2902002000NRG23210220232852712 21/02/2023 REVATHI V 2902002WL070250 REVATHI V 00468 UBIN0812307 1380 1380 Processed 03/04/2023 005713912 REVATHI V UNION BANK OF INDIA(508500)
30 PUZHAL TN-02-002-015-015/973
(Vilangadupakkam) 		2902002000NRG23210220232852713 21/02/2023 V.Selvi 2902002WL070250 V.Selvi 00468 UBIN0812307 1380 1380 Processed 03/04/2023 005713912 V.Selvi UNION BANK OF INDIA(508500)
SubTotal 33110 33110
Total 33110 33110

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PUZHAL TN2902002_210223APB_FTO_1577908 Union Bank of India UBIN0812307 REDHILLS 33110

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