Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 31-May-2024 03:06:17 AM 
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FTO Transaction Details

State : TAMIL NADU District : TIRUVALLUR Block : PUZHAL
Fto No. : TN2902002_311222APB_FTO_1374881
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-02-002-015-015/130-A
(Vilangadupakkam) 		2902002000NRG23311220222598483 31/12/2022 Lakshmi A 2902002WL063674 Lakshmi A 00078 CNRB0001889 220 220 Processed 02/02/2023 037269821 Lakshmi A UNION BANK OF INDIA(508500)
2 PUZHAL TN-02-002-015-015/136-A
(Vilangadupakkam) 		2902002000NRG23311220222598484 31/12/2022 Arumugam 2902002WL063674 Arumugam 00078 CNRB0001889 1100 1100 Processed 02/02/2023 037269821 Arumugam CANARA BANK(508532)
SubTotal 1320 1320
3 PUZHAL TN-02-002-015-005/1490
(Vilangadupakkam) 		2902002000NRG23311220222598476 31/12/2022 AMUDHA 2902002WL063674 AMUDHA 00078 CNRB0003261 1320 1320 Processed 03/02/2023 037269821 AMUDHA INDIAN OVERSEAS BANK(508541)
SubTotal 1320 1320
4 PUZHAL TN-02-002-015-015/111-A
(Vilangadupakkam) 		2902002000NRG23311220222598478 31/12/2022 REVATHI B 2902002WL063674 REVATHI B 00415 SBIN0051064 1320 1320 Processed 03/02/2023 037269821 REVATHI B STATE BANK OF INDIA(508548)
SubTotal 1320 1320
5 PUZHAL TN-02-002-015-005/1005
(Vilangadupakkam) 		2902002000NRG23311220222598460 31/12/2022 PAPPAMMA P 2902002WL063674 PAPPAMMA P 00468 UBIN0812307 1320 1320 Processed 02/02/2023 037269821 PAPPAMMA P UNION BANK OF INDIA(508500)
6 PUZHAL TN-02-002-015-005/1080
(Vilangadupakkam) 		2902002000NRG23311220222598461 31/12/2022 SIVAGAMI R 2902002WL063674 SIVAGAMI R 00468 UBIN0812307 1100 1100 Processed 02/02/2023 037269821 SIVAGAMI R UNION BANK OF INDIA(508500)
7 PUZHAL TN-02-002-015-005/1113
(Vilangadupakkam) 		2902002000NRG23311220222598462 31/12/2022 KANNIYAMMAL 2902002WL063674 KANNIYAMMAL 00468 UBIN0812307 1100 1100 Processed 02/02/2023 037269821 KANNIYAMMAL UNION BANK OF INDIA(508500)
8 PUZHAL TN-02-002-015-005/1117-A
(Vilangadupakkam) 		2902002000NRG23311220222598463 31/12/2022 VIJAYALAKSHMI R 2902002WL063674 VIJAYALAKSHMI R 00468 UBIN0812307 1320 1320 Processed 02/02/2023 037269821 VIJAYALAKSHMI R UNION BANK OF INDIA(508500)
9 PUZHAL TN-02-002-015-005/1160
(Vilangadupakkam) 		2902002000NRG23311220222598464 31/12/2022 VALARMATHI P 2902002WL063674 VALARMATHI P 00468 UBIN0812307 220 220 Processed 02/02/2023 037269821 VALARMATHI P UNION BANK OF INDIA(508500)
10 PUZHAL TN-02-002-015-005/1170
(Vilangadupakkam) 		2902002000NRG23311220222598465 31/12/2022 BALA D 2902002WL063674 BALA D 00468 UBIN0812307 1320 1320 Processed 02/02/2023 037269821 BALA D UNION BANK OF INDIA(508500)
11 PUZHAL TN-02-002-015-005/1210
(Vilangadupakkam) 		2902002000NRG23311220222598466 31/12/2022 THILAGARANI M 2902002WL063674 THILAGARANI M 00468 UBIN0812307 1320 1320 Processed 02/02/2023 037269821 THILAGARANI M UNION BANK OF INDIA(508500)
12 PUZHAL TN-02-002-015-005/1214
(Vilangadupakkam) 		2902002000NRG23311220222598467 31/12/2022 KANCHANA R 2902002WL063674 KANCHANA R 00468 UBIN0812307 1320 1320 Processed 02/02/2023 037269821 KANCHANA R CANARA BANK(508532)
13 PUZHAL TN-02-002-015-005/1269
(Vilangadupakkam) 		2902002000NRG23311220222598468 31/12/2022 YASODHA A 2902002WL063674 YASODHA A 00468 UBIN0812307 1100 1100 Processed 02/02/2023 037269821 YASODHA A UNION BANK OF INDIA(508500)
14 PUZHAL TN-02-002-015-005/1279
(Vilangadupakkam) 		2902002000NRG23311220222598469 31/12/2022 GAYATHRI S 2902002WL063674 GAYATHRI S 00468 UBIN0812307 1620 1620 Processed 02/02/2023 037269821 GAYATHRI S UNION BANK OF INDIA(508500)
15 PUZHAL TN-02-002-015-005/1280
(Vilangadupakkam) 		2902002000NRG23311220222598470 31/12/2022 VADIVUKARASI J 2902002WL063674 VADIVUKARASI J 00468 UBIN0812307 880 880 Processed 02/02/2023 037269821 VADIVUKARASI J UNION BANK OF INDIA(508500)
16 PUZHAL TN-02-002-015-005/1351
(Vilangadupakkam) 		2902002000NRG23311220222598471 31/12/2022 Jamuna M 2902002WL063674 Jamuna M 00468 UBIN0812307 880 880 Processed 02/02/2023 037269821 Jamuna M UNION BANK OF INDIA(508500)
17 PUZHAL TN-02-002-015-005/1352
(Vilangadupakkam) 		2902002000NRG23311220222598472 31/12/2022 SELVI E 2902002WL063674 SELVI E 00468 UBIN0812307 1100 1100 Processed 02/02/2023 037269821 SELVI E UNION BANK OF INDIA(508500)
18 PUZHAL TN-02-002-015-005/1355
(Vilangadupakkam) 		2902002000NRG23311220222598473 31/12/2022 Elavarasi T 2902002WL063674 Elavarasi T 00468 UBIN0812307 440 440 Processed 02/02/2023 037269821 Elavarasi T UNION BANK OF INDIA(508500)
19 PUZHAL TN-02-002-015-005/1359
(Vilangadupakkam) 		2902002000NRG23311220222598474 31/12/2022 Padmavathy V 2902002WL063674 Padmavathy V 00468 UBIN0812307 1100 1100 Processed 02/02/2023 037269821 Padmavathy V UNION BANK OF INDIA(508500)
20 PUZHAL TN-02-002-015-015/107-A
(Vilangadupakkam) 		2902002000NRG23311220222598477 31/12/2022 GEETHA V 2902002WL063674 GEETHA V 00468 UBIN0812307 1320 1320 Processed 02/02/2023 037269821 GEETHA V UNION BANK OF INDIA(508500)
21 PUZHAL TN-02-002-015-015/114-A
(Vilangadupakkam) 		2902002000NRG23311220222598479 31/12/2022 BOOLOGAM R 2902002WL063674 BOOLOGAM R 00468 UBIN0812307 660 660 Processed 02/02/2023 037269821 BOOLOGAM R UNION BANK OF INDIA(508500)
22 PUZHAL TN-02-002-015-015/118-A
(Vilangadupakkam) 		2902002000NRG23311220222598480 31/12/2022 EGAVALLI A 2902002WL063674 EGAVALLI A 00468 UBIN0812307 1320 1320 Processed 02/02/2023 037269821 EGAVALLI A UNION BANK OF INDIA(508500)
23 PUZHAL TN-02-002-015-015/12-A
(Vilangadupakkam) 		2902002000NRG23311220222598481 31/12/2022 SELVI J 2902002WL063674 SELVI J 00468 UBIN0812307 1100 1100 Processed 02/02/2023 037269821 SELVI J UNION BANK OF INDIA(508500)
24 PUZHAL TN-02-002-015-015/128-A
(Vilangadupakkam) 		2902002000NRG23311220222598482 31/12/2022 DHARUMI R 2902002WL063674 DHARUMI R 00468 UBIN0812307 220 220 Processed 02/02/2023 037269821 DHARUMI R CANARA BANK(508532)
25 PUZHAL TN-02-002-015-015/142-A
(Vilangadupakkam) 		2902002000NRG23311220222598485 31/12/2022 SAMPOORNAM S 2902002WL063674 SAMPOORNAM S 00468 UBIN0812307 880 880 Processed 02/02/2023 037269821 SAMPOORNAM S UNION BANK OF INDIA(508500)
26 PUZHAL TN-02-002-015-015/145-A
(Vilangadupakkam) 		2902002000NRG23311220222598486 31/12/2022 JAYA M 2902002WL063674 JAYA M 00468 UBIN0812307 1100 1100 Processed 02/02/2023 037269821 JAYA M UNION BANK OF INDIA(508500)
27 PUZHAL TN-02-002-015-015/150-A
(Vilangadupakkam) 		2902002000NRG23311220222598487 31/12/2022 Kanchana S 2902002WL063674 Kanchana S 00468 UBIN0812307 1320 1320 Processed 02/02/2023 037269821 Kanchana S UNION BANK OF INDIA(508500)
28 PUZHAL TN-02-002-015-015/1572
(Vilangadupakkam) 		2902002000NRG23311220222598488 31/12/2022 GOWRI PALAYAM 2902002WL063674 GOWRI PALAYAM 00468 UBIN0812307 660 660 Processed 02/02/2023 037269821 GOWRI PALAYAM CANARA BANK(508532)
29 PUZHAL TN-02-002-015-015/16-A
(Vilangadupakkam) 		2902002000NRG23311220222598489 31/12/2022 SELVI J 2902002WL063674 SELVI J 00468 UBIN0812307 1320 1320 Processed 02/02/2023 037269821 SELVI J UNION BANK OF INDIA(508500)
30 PUZHAL TN-02-002-015-015/161-A
(Vilangadupakkam) 		2902002000NRG23311220222598490 31/12/2022 VASANTHI R 2902002WL063674 VASANTHI R 00468 UBIN0812307 1320 1320 Processed 02/02/2023 037269821 VASANTHI R UNION BANK OF INDIA(508500)
31 PUZHAL TN-02-002-015-015/165-A
(Vilangadupakkam) 		2902002000NRG23311220222598491 31/12/2022 JAYARAMAN S 2902002WL063674 JAYARAMAN S 00468 UBIN0812307 880 880 Processed 02/02/2023 037269821 JAYARAMAN S UNION BANK OF INDIA(508500)
32 PUZHAL TN-02-002-015-015/169-A
(Vilangadupakkam) 		2902002000NRG23311220222598492 31/12/2022 KASTHURI M 2902002WL063674 KASTHURI M 00468 UBIN0812307 660 660 Processed 02/02/2023 037269821 KASTHURI M UNION BANK OF INDIA(508500)
33 PUZHAL TN-02-002-015-015/170-A
(Vilangadupakkam) 		2902002000NRG23311220222598493 31/12/2022 AMUL S 2902002WL063674 AMUL S 00468 UBIN0812307 1320 1320 Processed 02/02/2023 037269821 AMUL S UNION BANK OF INDIA(508500)
34 PUZHAL TN-02-002-015-015/432-A
(Vilangadupakkam) 		2902002000NRG23311220222598494 31/12/2022 VIMALA R 2902002WL063674 VIMALA R 00468 UBIN0812307 660 660 Processed 02/02/2023 037269821 VIMALA R UNION BANK OF INDIA(508500)
35 PUZHAL TN-02-002-015-015/46-A
(Vilangadupakkam) 		2902002000NRG23311220222598495 31/12/2022 ARASANI S 2902002WL063674 ARASANI S 00468 UBIN0812307 660 660 Processed 02/02/2023 037269821 ARASANI S UNION BANK OF INDIA(508500)
36 PUZHAL TN-02-002-015-015/535-A
(Vilangadupakkam) 		2902002000NRG23311220222598496 31/12/2022 SHANTHI M 2902002WL063674 SHANTHI M 00468 UBIN0812307 1320 1320 Processed 03/02/2023 037269821 SHANTHI M INDIAN BANK(607105)
37 PUZHAL TN-02-002-015-015/6-A
(Vilangadupakkam) 		2902002000NRG23311220222598497 31/12/2022 PARIMALA S 2902002WL063674 PARIMALA S 00468 UBIN0812307 1320 1320 Processed 02/02/2023 037269821 PARIMALA S UNION BANK OF INDIA(508500)
38 PUZHAL TN-02-002-015-015/74-A
(Vilangadupakkam) 		2902002000NRG23311220222598498 31/12/2022 MALA M 2902002WL063674 MALA M 00468 UBIN0812307 1320 1320 Processed 03/02/2023 037269821 MALA M STATE BANK OF INDIA(508548)
39 PUZHAL TN-02-002-015-015/85-A
(Vilangadupakkam) 		2902002000NRG23311220222598499 31/12/2022 ARPUTHAM K 2902002WL063674 ARPUTHAM K 00468 UBIN0812307 1100 1100 Processed 02/02/2023 037269821 ARPUTHAM K UNION BANK OF INDIA(508500)
SubTotal 36600 36600
Total 40560 40560

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PUZHAL TN2902002_311222APB_FTO_1374881 Canara Bank CNRB0001889 PERUNGAVOOR 1320
2 PUZHAL TN2902002_311222APB_FTO_1374881 Canara Bank CNRB0003261 PADIANALLUR, THIRUVALLUR DIST 1320
3 PUZHAL TN2902002_311222APB_FTO_1374881 State Bank of India SBIN0051064 RED HILLS 1320
4 PUZHAL TN2902002_311222APB_FTO_1374881 Union Bank of India UBIN0812307 REDHILLS 36600

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