Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 31-May-2024 01:29:06 AM 
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FTO Transaction Details

State : TAMIL NADU District : TIRUVALLUR Block : PUZHAL
Fto No. : TN2902002_080722APB_FTO_504556
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) 		2902002000NRG23080720220842444 08/07/2022 LATHA N 2902002WL021939 LATHA N 00176 IDIB000R016 1200 1200 Processed 13/07/2022 011326451 LATHA N INDIAN BANK(607105)
SubTotal 1200 1200
2 PUZHAL TN-02-002-015-001/1290
(Vilangadupakkam) 		2902002000NRG23080720220842424 08/07/2022 CHITRA P 2902002WL021939 CHITRA P 00468 UBIN0812307 1200 1200 Processed 13/07/2022 011326451 CHITRA P UNION BANK OF INDIA(508500)
3 PUZHAL TN-02-002-015-001/1292
(Vilangadupakkam) 		2902002000NRG23080720220842425 08/07/2022 CHANDRA M 2902002WL021939 CHANDRA M 00468 UBIN0812307 1000 1000 Processed 13/07/2022 011326451 CHANDRA M UNION BANK OF INDIA(508500)
4 PUZHAL TN-02-002-015-015/1001
(Vilangadupakkam) 		2902002000NRG23080720220842426 08/07/2022 RADHA E 2902002WL021939 RADHA E 00468 UBIN0812307 1200 1200 Processed 13/07/2022 011326451 RADHA E UNION BANK OF INDIA(508500)
5 PUZHAL TN-02-002-015-015/1115
(Vilangadupakkam) 		2902002000NRG23080720220842427 08/07/2022 CHANDRA M 2902002WL021939 CHANDRA M 00468 UBIN0812307 1200 1200 Processed 13/07/2022 011326451 CHANDRA M UNION BANK OF INDIA(508500)
6 PUZHAL TN-02-002-015-015/1123
(Vilangadupakkam) 		2902002000NRG23080720220842428 08/07/2022 JAYANTHI M 2902002WL021939 JAYANTHI M 00468 UBIN0812307 1200 1200 Processed 13/07/2022 011326451 JAYANTHI M UNION BANK OF INDIA(508500)
7 PUZHAL TN-02-002-015-015/1130
(Vilangadupakkam) 		2902002000NRG23080720220842429 08/07/2022 DURAIAMMAL D 2902002WL021939 DURAIAMMAL D 00468 UBIN0812307 600 600 Processed 13/07/2022 011326451 DURAIAMMAL D UNION BANK OF INDIA(508500)
8 PUZHAL TN-02-002-015-015/1372
(Vilangadupakkam) 		2902002000NRG23080720220842430 08/07/2022 RAJALAKSHMI E 2902002WL021939 RAJALAKSHMI E 00468 UBIN0812307 600 600 Processed 13/07/2022 011326451 RAJALAKSHMI E UNION BANK OF INDIA(508500)
9 PUZHAL TN-02-002-015-015/1381
(Vilangadupakkam) 		2902002000NRG23080720220842431 08/07/2022 MANGAIYARKARASI G 2902002WL021939 MANGAIYARKARASI G 00468 UBIN0812307 1000 1000 Processed 13/07/2022 011326451 MANGAIYARKARASI G HDFC BANK LTD(607152)
10 PUZHAL TN-02-002-015-015/1489
(Vilangadupakkam) 		2902002000NRG23080720220842432 08/07/2022 LILLY V 2902002WL021939 LILLY V 00468 UBIN0812307 1200 1200 Processed 13/07/2022 011326451 LILLY V UNION BANK OF INDIA(508500)
11 PUZHAL TN-02-002-015-015/1532
(Vilangadupakkam) 		2902002000NRG23080720220842433 08/07/2022 M VASANTHA 2902002WL021939 M VASANTHA 00468 UBIN0812307 1200 1200 Processed 13/07/2022 011326451 M VASANTHA UNION BANK OF INDIA(508500)
12 PUZHAL TN-02-002-015-015/277-A
(Vilangadupakkam) 		2902002000NRG23080720220842434 08/07/2022 K.Malliga 2902002WL021939 K.Malliga 00468 UBIN0812307 1200 1200 Processed 13/07/2022 011326451 K.Malliga UNION BANK OF INDIA(508500)
13 PUZHAL TN-02-002-015-015/284-A
(Vilangadupakkam) 		2902002000NRG23080720220842436 08/07/2022 JYOTHI T 2902002WL021939 JYOTHI T 00468 UBIN0812307 1200 1200 Processed 13/07/2022 011326451 JYOTHI T UNION BANK OF INDIA(508500)
14 PUZHAL TN-02-002-015-015/298-A
(Vilangadupakkam) 		2902002000NRG23080720220842438 08/07/2022 MARI K 2902002WL021939 MARI K 00468 UBIN0812307 1000 1000 Processed 13/07/2022 011326451 MARI K UNION BANK OF INDIA(508500)
15 PUZHAL TN-02-002-015-015/307-A
(Vilangadupakkam) 		2902002000NRG23080720220842440 08/07/2022 EGAVALLI 2902002WL021939 EGAVALLI 00468 UBIN0812307 1000 1000 Processed 13/07/2022 011326451 EGAVALLI UNION BANK OF INDIA(508500)
16 PUZHAL TN-02-002-015-015/318-A
(Vilangadupakkam) 		2902002000NRG23080720220842441 08/07/2022 R.Poochendu 2902002WL021939 R.Poochendu 00468 UBIN0812307 1200 1200 Processed 13/07/2022 011326451 R.Poochendu UNION BANK OF INDIA(508500)
17 PUZHAL TN-02-002-015-015/321-A
(Vilangadupakkam) 		2902002000NRG23080720220842443 08/07/2022 M.TAMIZHARASI 2902002WL021939 M.TAMIZHARASI 00468 UBIN0812307 400 400 Processed 13/07/2022 011326451 M.TAMIZHARASI UNION BANK OF INDIA(508500)
18 PUZHAL TN-02-002-015-015/336-A
(Vilangadupakkam) 		2902002000NRG23080720220842445 08/07/2022 K.Annakili 2902002WL021939 K.Annakili 00468 UBIN0812307 400 400 Processed 13/07/2022 011326451 K.Annakili UNION BANK OF INDIA(508500)
19 PUZHAL TN-02-002-015-015/339-A
(Vilangadupakkam) 		2902002000NRG23080720220842446 08/07/2022 Annakilli V 2902002WL021939 Annakilli V 00468 UBIN0812307 600 600 Processed 13/07/2022 011326451 Annakilli V UNION BANK OF INDIA(508500)
20 PUZHAL TN-02-002-015-015/340-A
(Vilangadupakkam) 		2902002000NRG23080720220842447 08/07/2022 PACHIAMMAL S 2902002WL021939 PACHIAMMAL S 00468 UBIN0812307 1200 1200 Processed 13/07/2022 011326451 PACHIAMMAL S UNION BANK OF INDIA(508500)
21 PUZHAL TN-02-002-015-015/344-A
(Vilangadupakkam) 		2902002000NRG23080720220842448 08/07/2022 S.Kanniyammal 2902002WL021939 S.Kanniyammal 00468 UBIN0812307 600 600 Processed 13/07/2022 011326451 S.Kanniyammal UNION BANK OF INDIA(508500)
22 PUZHAL TN-02-002-015-015/345-A
(Vilangadupakkam) 		2902002000NRG23080720220842449 08/07/2022 RANI C 2902002WL021939 RANI C 00468 UBIN0812307 1200 1200 Processed 13/07/2022 011326451 RANI C UNION BANK OF INDIA(508500)
23 PUZHAL TN-02-002-015-015/346-A
(Vilangadupakkam) 		2902002000NRG23080720220842450 08/07/2022 NILAVAZHAGI 2902002WL021939 NILAVAZHAGI 00468 UBIN0812307 1200 1200 Processed 13/07/2022 011326451 NILAVAZHAGI UNION BANK OF INDIA(508500)
24 PUZHAL TN-02-002-015-015/359-A
(Vilangadupakkam) 		2902002000NRG23080720220842451 08/07/2022 G.Prema 2902002WL021939 G.Prema 00468 UBIN0812307 1200 1200 Processed 13/07/2022 011326451 G.Prema UNION BANK OF INDIA(508500)
25 PUZHAL TN-02-002-015-015/838
(Vilangadupakkam) 		2902002000NRG23080720220842454 08/07/2022 VIJAYALAKSHMI V 2902002WL021939 VIJAYALAKSHMI V 00468 UBIN0812307 1200 1200 Processed 13/07/2022 011326451 VIJAYALAKSHMI V UNION BANK OF INDIA(508500)
26 PUZHAL TN-02-002-015-015/842
(Vilangadupakkam) 		2902002000NRG23080720220842455 08/07/2022 DEVAMMAL S 2902002WL021939 DEVAMMAL S 00468 UBIN0812307 1200 1200 Processed 13/07/2022 011326451 DEVAMMAL S UNION BANK OF INDIA(508500)
27 PUZHAL TN-02-002-015-015/853
(Vilangadupakkam) 		2902002000NRG23080720220842456 08/07/2022 KALASELVI S 2902002WL021939 KALASELVI S 00468 UBIN0812307 800 800 Processed 13/07/2022 011326451 KALASELVI S UNION BANK OF INDIA(508500)
28 PUZHAL TN-02-002-015-015/869
(Vilangadupakkam) 		2902002000NRG23080720220842458 08/07/2022 DEVAGI G 2902002WL021939 DEVAGI G 00468 UBIN0812307 800 800 Processed 13/07/2022 011326451 DEVAGI G INDIAN BANK(607105)
29 PUZHAL TN-02-002-015-015/880
(Vilangadupakkam) 		2902002000NRG23080720220842459 08/07/2022 NAYAVANI S 2902002WL021939 NAYAVANI S 00468 UBIN0812307 1200 1200 Processed 13/07/2022 011326451 NAYAVANI S UNION BANK OF INDIA(508500)
30 PUZHAL TN-02-002-015-015/889-A
(Vilangadupakkam) 		2902002000NRG23080720220842462 08/07/2022 P.Mari 2902002WL021939 P.Mari 00468 UBIN0812307 1200 1200 Processed 13/07/2022 011326451 P.Mari UNION BANK OF INDIA(508500)
31 PUZHAL TN-02-002-015-015/895-A
(Vilangadupakkam) 		2902002000NRG23080720220842463 08/07/2022 K.Manjula 2902002WL021939 K.Manjula 00468 UBIN0812307 1200 1200 Processed 13/07/2022 011326451 K.Manjula UNION BANK OF INDIA(508500)
32 PUZHAL TN-02-002-015-015/913
(Vilangadupakkam) 		2902002000NRG23080720220842464 08/07/2022 Shailaji 2902002WL021939 Shailaji 00468 UBIN0812307 1000 1000 Processed 13/07/2022 011326451 Shailaji UNION BANK OF INDIA(508500)
33 PUZHAL TN-02-002-015-015/921-A
(Vilangadupakkam) 		2902002000NRG23080720220842465 08/07/2022 S.Sumathi 2902002WL021939 S.Sumathi 00468 UBIN0812307 800 800 Processed 13/07/2022 011326451 S.Sumathi UNION BANK OF INDIA(508500)
34 PUZHAL TN-02-002-015-015/931
(Vilangadupakkam) 		2902002000NRG23080720220842466 08/07/2022 Rani 2902002WL021939 Rani 00468 UBIN0812307 1000 1000 Processed 13/07/2022 011326451 Rani UNION BANK OF INDIA(508500)
35 PUZHAL TN-02-002-015-015/936
(Vilangadupakkam) 		2902002000NRG23080720220842467 08/07/2022 NAGAMMAL A 2902002WL021939 NAGAMMAL A 00468 UBIN0812307 800 800 Processed 13/07/2022 011326451 NAGAMMAL A HDFC BANK LTD(607152)
36 PUZHAL TN-02-002-015-015/947
(Vilangadupakkam) 		2902002000NRG23080720220842468 08/07/2022 A.Annammal 2902002WL021939 A.Annammal 00468 UBIN0812307 1200 1200 Processed 13/07/2022 011326451 A.Annammal UNION BANK OF INDIA(508500)
37 PUZHAL TN-02-002-015-015/956-A
(Vilangadupakkam) 		2902002000NRG23080720220842469 08/07/2022 P.Padma 2902002WL021939 P.Padma 00468 UBIN0812307 1200 1200 Processed 13/07/2022 011326451 P.Padma INDIAN BANK(607105)
38 PUZHAL TN-02-002-015-015/965
(Vilangadupakkam) 		2902002000NRG23080720220842471 08/07/2022 Mariammal.M 2902002WL021939 Mariammal.M 00468 UBIN0812307 1200 1200 Processed 13/07/2022 011326451 Mariammal.M UNION BANK OF INDIA(508500)
39 PUZHAL TN-02-002-015-015/980
(Vilangadupakkam) 		2902002000NRG23080720220842472 08/07/2022 YASODHA R 2902002WL021939 YASODHA R 00468 UBIN0812307 1000 1000 Processed 13/07/2022 011326451 YASODHA R UNION BANK OF INDIA(508500)
40 PUZHAL TN-02-002-015-015/981-A
(Vilangadupakkam) 		2902002000NRG23080720220842473 08/07/2022 KANNAGI K 2902002WL021939 KANNAGI K 00468 UBIN0812307 1000 1000 Processed 13/07/2022 011326451 KANNAGI K UNION BANK OF INDIA(508500)
41 PUZHAL TN-02-002-015-015/985
(Vilangadupakkam) 		2902002000NRG23080720220842474 08/07/2022 LAKSHMI S 2902002WL021939 LAKSHMI S 00468 UBIN0812307 1200 1200 Processed 13/07/2022 011326451 LAKSHMI S UNION BANK OF INDIA(508500)
42 PUZHAL TN-02-002-015-015/992
(Vilangadupakkam) 		2902002000NRG23080720220842476 08/07/2022 JAMUNA M 2902002WL021939 JAMUNA M 00468 UBIN0812307 1200 1200 Processed 13/07/2022 011326451 JAMUNA M HDFC BANK LTD(607152)
43 PUZHAL TN-02-002-015-015/995
(Vilangadupakkam) 		2902002000NRG23080720220842478 08/07/2022 MALLIGA S 2902002WL021939 MALLIGA S 00468 UBIN0812307 200 200 Processed 13/07/2022 011326451 MALLIGA S HDFC BANK LTD(607152)
SubTotal 42200 42200
Total 43400 43400

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PUZHAL TN2902002_080722APB_FTO_504556 Indian Bank IDIB000R016 RED HILLS 1200
2 PUZHAL TN2902002_080722APB_FTO_504556 Union Bank of India UBIN0812307 REDHILLS 42200

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