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Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 31-May-2024 04:40:18 AM 
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FTO Transaction Details

State : TAMIL NADU District : TIRUVALLUR Block : PUZHAL
Fto No. : TN2902002_291022APB_FTO_1081722
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) 		2902002000NRG23291020222045552 29/10/2022 LATHA N 2902002WL050400 LATHA N 00176 IDIB000R016 880 880 Processed 05/11/2022 015711002 LATHA N INDIAN BANK(607105)
SubTotal 880 880
2 PUZHAL TN-02-002-015-001/1290
(Vilangadupakkam) 		2902002000NRG23291020222045533 29/10/2022 CHITRA P 2902002WL050400 CHITRA P 00468 UBIN0812307 880 880 Processed 05/11/2022 015711002 CHITRA P UNION BANK OF INDIA(508500)
3 PUZHAL TN-02-002-015-015/1115
(Vilangadupakkam) 		2902002000NRG23291020222045534 29/10/2022 CHANDRA M 2902002WL050400 CHANDRA M 00468 UBIN0812307 880 880 Processed 05/11/2022 015711002 CHANDRA M UNION BANK OF INDIA(508500)
4 PUZHAL TN-02-002-015-015/1123
(Vilangadupakkam) 		2902002000NRG23291020222045535 29/10/2022 JAYANTHI M 2902002WL050400 JAYANTHI M 00468 UBIN0812307 880 880 Processed 05/11/2022 015711002 JAYANTHI M UNION BANK OF INDIA(508500)
5 PUZHAL TN-02-002-015-015/1130
(Vilangadupakkam) 		2902002000NRG23291020222045536 29/10/2022 DURAIAMMAL D 2902002WL050400 DURAIAMMAL D 00468 UBIN0812307 660 660 Processed 05/11/2022 015711002 DURAIAMMAL D UNION BANK OF INDIA(508500)
6 PUZHAL TN-02-002-015-015/1372
(Vilangadupakkam) 		2902002000NRG23291020222045537 29/10/2022 RAJALAKSHMI E 2902002WL050400 RAJALAKSHMI E 00468 UBIN0812307 880 880 Processed 05/11/2022 015711002 RAJALAKSHMI E UNION BANK OF INDIA(508500)
7 PUZHAL TN-02-002-015-015/1381
(Vilangadupakkam) 		2902002000NRG23291020222045538 29/10/2022 MANGAIYARKARASI G 2902002WL050400 MANGAIYARKARASI G 00468 UBIN0812307 880 880 Processed 05/11/2022 015711002 MANGAIYARKARASI G HDFC BANK LTD(607152)
8 PUZHAL TN-02-002-015-015/1489
(Vilangadupakkam) 		2902002000NRG23291020222045539 29/10/2022 LILLY V 2902002WL050400 LILLY V 00468 UBIN0812307 880 880 Processed 05/11/2022 015711002 LILLY V UNION BANK OF INDIA(508500)
9 PUZHAL TN-02-002-015-015/1494
(Vilangadupakkam) 		2902002000NRG23291020222045540 29/10/2022 CHANDRA K 2902002WL050400 CHANDRA K 00468 UBIN0812307 440 440 Processed 05/11/2022 015711002 CHANDRA K UNION BANK OF INDIA(508500)
10 PUZHAL TN-02-002-015-015/1536
(Vilangadupakkam) 		2902002000NRG23291020222045541 29/10/2022 USHA 2902002WL050400 USHA 00468 UBIN0812307 880 880 Processed 05/11/2022 015711002 USHA UNION BANK OF INDIA(508500)
11 PUZHAL TN-02-002-015-015/275-A
(Vilangadupakkam) 		2902002000NRG23291020222045542 29/10/2022 N.DHANALAKSHMI 2902002WL050400 N.DHANALAKSHMI 00468 UBIN0812307 880 880 Processed 05/11/2022 015711002 N.DHANALAKSHMI UNION BANK OF INDIA(508500)
12 PUZHAL TN-02-002-015-015/277-A
(Vilangadupakkam) 		2902002000NRG23291020222045543 29/10/2022 K.Malliga 2902002WL050400 K.Malliga 00468 UBIN0812307 880 880 Processed 05/11/2022 015711002 K.Malliga UNION BANK OF INDIA(508500)
13 PUZHAL TN-02-002-015-015/300-A
(Vilangadupakkam) 		2902002000NRG23291020222045545 29/10/2022 JAYANTHI D 2902002WL050400 JAYANTHI D 00468 UBIN0812307 660 660 Processed 05/11/2022 015711002 JAYANTHI D UNION BANK OF INDIA(508500)
14 PUZHAL TN-02-002-015-015/306-A
(Vilangadupakkam) 		2902002000NRG23291020222045548 29/10/2022 DOSS A 2902002WL050400 DOSS A 00468 UBIN0812307 880 880 Processed 05/11/2022 015711002 DOSS A UNION BANK OF INDIA(508500)
15 PUZHAL TN-02-002-015-015/307-A
(Vilangadupakkam) 		2902002000NRG23291020222045549 29/10/2022 EGAVALLI 2902002WL050400 EGAVALLI 00468 UBIN0812307 880 880 Processed 05/11/2022 015711002 EGAVALLI UNION BANK OF INDIA(508500)
16 PUZHAL TN-02-002-015-015/318-A
(Vilangadupakkam) 		2902002000NRG23291020222045550 29/10/2022 R.Poochendu 2902002WL050400 R.Poochendu 00468 UBIN0812307 880 880 Processed 05/11/2022 015711002 R.Poochendu UNION BANK OF INDIA(508500)
17 PUZHAL TN-02-002-015-015/321-A
(Vilangadupakkam) 		2902002000NRG23291020222045551 29/10/2022 M.TAMIZHARASI 2902002WL050400 M.TAMIZHARASI 00468 UBIN0812307 880 880 Processed 05/11/2022 015711002 M.TAMIZHARASI UNION BANK OF INDIA(508500)
18 PUZHAL TN-02-002-015-015/332-A
(Vilangadupakkam) 		2902002000NRG23291020222045553 29/10/2022 MALLIGA 2902002WL050400 MALLIGA 00468 UBIN0812307 880 880 Processed 05/11/2022 015711002 MALLIGA UNION BANK OF INDIA(508500)
19 PUZHAL TN-02-002-015-015/336-A
(Vilangadupakkam) 		2902002000NRG23291020222045554 29/10/2022 K.Annakili 2902002WL050400 K.Annakili 00468 UBIN0812307 880 880 Processed 05/11/2022 015711002 K.Annakili UNION BANK OF INDIA(508500)
20 PUZHAL TN-02-002-015-015/339-A
(Vilangadupakkam) 		2902002000NRG23291020222045555 29/10/2022 Annakilli V 2902002WL050400 Annakilli V 00468 UBIN0812307 880 880 Processed 05/11/2022 015711002 Annakilli V UNION BANK OF INDIA(508500)
21 PUZHAL TN-02-002-015-015/340-A
(Vilangadupakkam) 		2902002000NRG23291020222045556 29/10/2022 PACHIAMMAL S 2902002WL050400 PACHIAMMAL S 00468 UBIN0812307 660 660 Processed 05/11/2022 015711002 PACHIAMMAL S UNION BANK OF INDIA(508500)
22 PUZHAL TN-02-002-015-015/344-A
(Vilangadupakkam) 		2902002000NRG23291020222045557 29/10/2022 S.Kanniyammal 2902002WL050400 S.Kanniyammal 00468 UBIN0812307 880 880 Processed 05/11/2022 015711002 S.Kanniyammal UNION BANK OF INDIA(508500)
23 PUZHAL TN-02-002-015-015/371-A
(Vilangadupakkam) 		2902002000NRG23291020222045558 29/10/2022 VASANTHA 2902002WL050400 VASANTHA 00468 UBIN0812307 660 660 Processed 05/11/2022 015711002 VASANTHA INDIAN OVERSEAS BANK(508541)
24 PUZHAL TN-02-002-015-015/838
(Vilangadupakkam) 		2902002000NRG23291020222045560 29/10/2022 VIJAYALAKSHMI V 2902002WL050400 VIJAYALAKSHMI V 00468 UBIN0812307 880 880 Processed 05/11/2022 015711002 VIJAYALAKSHMI V UNION BANK OF INDIA(508500)
25 PUZHAL TN-02-002-015-015/842
(Vilangadupakkam) 		2902002000NRG23291020222045561 29/10/2022 DEVAMMAL S 2902002WL050400 DEVAMMAL S 00468 UBIN0812307 880 880 Processed 05/11/2022 015711002 DEVAMMAL S UNION BANK OF INDIA(508500)
26 PUZHAL TN-02-002-015-015/853
(Vilangadupakkam) 		2902002000NRG23291020222045562 29/10/2022 KALASELVI S 2902002WL050400 KALASELVI S 00468 UBIN0812307 880 880 Processed 05/11/2022 015711002 KALASELVI S UNION BANK OF INDIA(508500)
27 PUZHAL TN-02-002-015-015/880
(Vilangadupakkam) 		2902002000NRG23291020222045565 29/10/2022 NAYAVANI S 2902002WL050400 NAYAVANI S 00468 UBIN0812307 880 880 Processed 05/11/2022 015711002 NAYAVANI S UNION BANK OF INDIA(508500)
28 PUZHAL TN-02-002-015-015/889-A
(Vilangadupakkam) 		2902002000NRG23291020222045567 29/10/2022 P.Mari 2902002WL050400 P.Mari 00468 UBIN0812307 660 660 Processed 05/11/2022 015711002 P.Mari UNION BANK OF INDIA(508500)
29 PUZHAL TN-02-002-015-015/895-A
(Vilangadupakkam) 		2902002000NRG23291020222045568 29/10/2022 K.Manjula 2902002WL050400 K.Manjula 00468 UBIN0812307 880 880 Processed 05/11/2022 015711002 K.Manjula UNION BANK OF INDIA(508500)
30 PUZHAL TN-02-002-015-015/909
(Vilangadupakkam) 		2902002000NRG23291020222045569 29/10/2022 E.Revathi 2902002WL050400 E.Revathi 00468 UBIN0812307 880 880 Processed 05/11/2022 015711002 E.Revathi UNION BANK OF INDIA(508500)
31 PUZHAL TN-02-002-015-015/913
(Vilangadupakkam) 		2902002000NRG23291020222045570 29/10/2022 Shailaji 2902002WL050400 Shailaji 00468 UBIN0812307 880 880 Processed 05/11/2022 015711002 Shailaji UNION BANK OF INDIA(508500)
32 PUZHAL TN-02-002-015-015/947
(Vilangadupakkam) 		2902002000NRG23291020222045572 29/10/2022 A.Annammal 2902002WL050400 A.Annammal 00468 UBIN0812307 660 660 Processed 05/11/2022 015711002 A.Annammal UNION BANK OF INDIA(508500)
33 PUZHAL TN-02-002-015-015/948
(Vilangadupakkam) 		2902002000NRG23291020222045573 29/10/2022 B.Latha 2902002WL050400 B.Latha 00468 UBIN0812307 880 880 Processed 05/11/2022 015711002 B.Latha UNION BANK OF INDIA(508500)
34 PUZHAL TN-02-002-015-015/956-A
(Vilangadupakkam) 		2902002000NRG23291020222045574 29/10/2022 P.Padma 2902002WL050400 P.Padma 00468 UBIN0812307 880 880 Processed 05/11/2022 015711002 P.Padma INDIAN BANK(607105)
35 PUZHAL TN-02-002-015-015/965
(Vilangadupakkam) 		2902002000NRG23291020222045576 29/10/2022 Mariammal.M 2902002WL050400 Mariammal.M 00468 UBIN0812307 880 880 Processed 05/11/2022 015711002 Mariammal.M UNION BANK OF INDIA(508500)
36 PUZHAL TN-02-002-015-015/968
(Vilangadupakkam) 		2902002000NRG23291020222045577 29/10/2022 REVATHI V 2902002WL050400 REVATHI V 00468 UBIN0812307 660 660 Processed 05/11/2022 015711002 REVATHI V UNION BANK OF INDIA(508500)
37 PUZHAL TN-02-002-015-015/973
(Vilangadupakkam) 		2902002000NRG23291020222045578 29/10/2022 V.Selvi 2902002WL050400 V.Selvi 00468 UBIN0812307 880 880 Processed 05/11/2022 015711002 V.Selvi UNION BANK OF INDIA(508500)
38 PUZHAL TN-02-002-015-015/980
(Vilangadupakkam) 		2902002000NRG23291020222045579 29/10/2022 YASODHA R 2902002WL050400 YASODHA R 00468 UBIN0812307 220 220 Processed 05/11/2022 015711002 YASODHA R UNION BANK OF INDIA(508500)
39 PUZHAL TN-02-002-015-015/995
(Vilangadupakkam) 		2902002000NRG23291020222045580 29/10/2022 MALLIGA S 2902002WL050400 MALLIGA S 00468 UBIN0812307 220 220 Processed 05/11/2022 015711002 MALLIGA S HDFC BANK LTD(607152)
SubTotal 30140 30140
Total 31020 31020

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PUZHAL TN2902002_291022APB_FTO_1081722 Indian Bank IDIB000R016 RED HILLS 880
2 PUZHAL TN2902002_291022APB_FTO_1081722 Union Bank of India UBIN0812307 REDHILLS 30140

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