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The Mahatma Gandhi National Rural Employment Guarantee Act 09-Jun-2024 11:31:16 AM 
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FTO Transaction Details

State : TAMIL NADU District : TIRUVALLUR Block : PUZHAL
Fto No. : TN2902002_291022APB_FTO_1081687
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-02-002-012-012/1122
(Theerthakarayampattu) 		2902002000NRG23291020222042511 29/10/2022 N KALAVATHY 2902002WL050326 N KALAVATHY 00176 IDIB000R016 1100 1100 Processed 05/11/2022 015711002 N KALAVATHY INDIAN BANK(607105)
SubTotal 1100 1100
2 PUZHAL TN-02-002-012-005/1052
(Theerthakarayampattu) 		2902002000NRG23291020222042498 29/10/2022 KALA G 2902002WL050326 KALA G 00468 UBIN0812307 880 880 Processed 05/11/2022 015711002 KALA G STATE BANK OF INDIA(508548)
3 PUZHAL TN-02-002-012-005/1054
(Theerthakarayampattu) 		2902002000NRG23291020222042499 29/10/2022 ROSE 2902002WL050326 ROSE 00468 UBIN0812307 1100 1100 Processed 05/11/2022 015711002 ROSE UNION BANK OF INDIA(508500)
4 PUZHAL TN-02-002-012-005/1137
(Theerthakarayampattu) 		2902002000NRG23291020222042502 29/10/2022 RANI M 2902002WL050326 RANI M 00468 UBIN0812307 1100 1100 Processed 05/11/2022 015711002 RANI M UNION BANK OF INDIA(508500)
5 PUZHAL TN-02-002-012-005/927
(Theerthakarayampattu) 		2902002000NRG23291020222042503 29/10/2022 DHATCHAYANI 2902002WL050326 DHATCHAYANI 00468 UBIN0812307 880 880 Processed 05/11/2022 015711002 DHATCHAYANI UNION BANK OF INDIA(508500)
6 PUZHAL TN-02-002-012-005/928
(Theerthakarayampattu) 		2902002000NRG23291020222042504 29/10/2022 KANCHANA M 2902002WL050326 KANCHANA M 00468 UBIN0812307 1100 1100 Processed 05/11/2022 015711002 KANCHANA M INDIAN OVERSEAS BANK(508541)
7 PUZHAL TN-02-002-012-005/935
(Theerthakarayampattu) 		2902002000NRG23291020222042505 29/10/2022 Thilagam M 2902002WL050326 Thilagam M 00468 UBIN0812307 440 440 Processed 05/11/2022 015711002 Thilagam M UNION BANK OF INDIA(508500)
8 PUZHAL TN-02-002-012-012/1018
(Theerthakarayampattu) 		2902002000NRG23291020222042506 29/10/2022 SUGUNA B 2902002WL050326 SUGUNA B 00468 UBIN0812307 1100 1100 Processed 05/11/2022 015711002 SUGUNA B INDIAN BANK(607105)
9 PUZHAL TN-02-002-012-012/102-A
(Theerthakarayampattu) 		2902002000NRG23291020222042507 29/10/2022 JAYANTHI U 2902002WL050326 JAYANTHI U 00468 UBIN0812307 1100 1100 Processed 05/11/2022 015711002 JAYANTHI U UNION BANK OF INDIA(508500)
10 PUZHAL TN-02-002-012-012/103-A
(Theerthakarayampattu) 		2902002000NRG23291020222042508 29/10/2022 R CHANDARA 2902002WL050326 R CHANDARA 00468 UBIN0812307 1100 1100 Processed 05/11/2022 015711002 R CHANDARA INDIAN BANK(607105)
11 PUZHAL TN-02-002-012-012/1063
(Theerthakarayampattu) 		2902002000NRG23291020222042509 29/10/2022 ELANDEVI G 2902002WL050326 ELANDEVI G 00468 UBIN0812307 1100 1100 Processed 05/11/2022 015711002 ELANDEVI G UNION BANK OF INDIA(508500)
12 PUZHAL TN-02-002-012-012/11-A
(Theerthakarayampattu) 		2902002000NRG23291020222042510 29/10/2022 GHANTHA N 2902002WL050326 GHANTHA N 00468 UBIN0812307 880 880 Processed 05/11/2022 015711002 GHANTHA N UNION BANK OF INDIA(508500)
13 PUZHAL TN-02-002-012-012/114-A
(Theerthakarayampattu) 		2902002000NRG23291020222042512 29/10/2022 VANAJA 2902002WL050326 VANAJA 00468 UBIN0812307 1100 1100 Processed 05/11/2022 015711002 VANAJA INDIAN BANK(607105)
14 PUZHAL TN-02-002-012-012/1171
(Theerthakarayampattu) 		2902002000NRG23291020222042513 29/10/2022 MUNIYAMMAL R 2902002WL050326 MUNIYAMMAL R 00468 UBIN0812307 660 660 Processed 05/11/2022 015711002 MUNIYAMMAL R UNION BANK OF INDIA(508500)
15 PUZHAL TN-02-002-012-012/118-A
(Theerthakarayampattu) 		2902002000NRG23291020222042514 29/10/2022 ANJALA M 2902002WL050326 ANJALA M 00468 UBIN0812307 880 880 Processed 05/11/2022 015711002 ANJALA M UNION BANK OF INDIA(508500)
16 PUZHAL TN-02-002-012-012/120-A
(Theerthakarayampattu) 		2902002000NRG23291020222042515 29/10/2022 BOOLOGAMMAL M 2902002WL050326 BOOLOGAMMAL M 00468 UBIN0812307 880 880 Processed 05/11/2022 015711002 BOOLOGAMMAL M INDIAN BANK(607105)
17 PUZHAL TN-02-002-012-012/123-A
(Theerthakarayampattu) 		2902002000NRG23291020222042516 29/10/2022 SUDARMANI V 2902002WL050326 SUDARMANI V 00468 UBIN0812307 880 880 Processed 05/11/2022 015711002 SUDARMANI V UNION BANK OF INDIA(508500)
18 PUZHAL TN-02-002-012-012/1255
(Theerthakarayampattu) 		2902002000NRG23291020222042517 29/10/2022 V Govindammal 2902002WL050326 V Govindammal 00468 UBIN0812307 440 440 Processed 05/11/2022 015711002 V Govindammal UNION BANK OF INDIA(508500)
19 PUZHAL TN-02-002-012-012/140-A
(Theerthakarayampattu) 		2902002000NRG23291020222042519 29/10/2022 GOWRI 2902002WL050326 GOWRI 00468 UBIN0812307 1100 1100 Processed 05/11/2022 015711002 GOWRI UNION BANK OF INDIA(508500)
20 PUZHAL TN-02-002-012-012/227-A
(Theerthakarayampattu) 		2902002000NRG23291020222042520 29/10/2022 RANI M 2902002WL050326 RANI M 00468 UBIN0812307 1100 1100 Processed 05/11/2022 015711002 RANI M INDIAN BANK(607105)
21 PUZHAL TN-02-002-012-012/229-A
(Theerthakarayampattu) 		2902002000NRG23291020222042521 29/10/2022 Iyammal M 2902002WL050326 Iyammal M 00468 UBIN0812307 1100 1100 Processed 05/11/2022 015711002 Iyammal M UNION BANK OF INDIA(508500)
22 PUZHAL TN-02-002-012-012/244-A
(Theerthakarayampattu) 		2902002000NRG23291020222042523 29/10/2022 Rajeshwari S 2902002WL050326 Rajeshwari S 00468 UBIN0812307 660 660 Processed 05/11/2022 015711002 Rajeshwari S UNION BANK OF INDIA(508500)
23 PUZHAL TN-02-002-012-012/246-A
(Theerthakarayampattu) 		2902002000NRG23291020222042524 29/10/2022 KRISHNAVENI 2902002WL050326 KRISHNAVENI 00468 UBIN0812307 1100 1100 Processed 05/11/2022 015711002 KRISHNAVENI INDIAN BANK(607105)
24 PUZHAL TN-02-002-012-012/248-A
(Theerthakarayampattu) 		2902002000NRG23291020222042525 29/10/2022 VIJAYA 2902002WL050326 VIJAYA 00468 UBIN0812307 880 880 Processed 05/11/2022 015711002 VIJAYA UNION BANK OF INDIA(508500)
25 PUZHAL TN-02-002-012-012/26-A
(Theerthakarayampattu) 		2902002000NRG23291020222042526 29/10/2022 KANNAGI T 2902002WL050326 KANNAGI T 00468 UBIN0812307 660 660 Processed 05/11/2022 015711002 KANNAGI T INDIAN OVERSEAS BANK(508541)
26 PUZHAL TN-02-002-012-012/260-A
(Theerthakarayampattu) 		2902002000NRG23291020222042527 29/10/2022 Lakshmi S 2902002WL050326 Lakshmi S 00468 UBIN0812307 660 660 Processed 05/11/2022 015711002 Lakshmi S UNION BANK OF INDIA(508500)
27 PUZHAL TN-02-002-012-012/28-A
(Theerthakarayampattu) 		2902002000NRG23291020222042528 29/10/2022 VALLIYAMMAL M 2902002WL050326 VALLIYAMMAL M 00468 UBIN0812307 1100 1100 Processed 05/11/2022 015711002 VALLIYAMMAL M INDIAN BANK(607105)
28 PUZHAL TN-02-002-012-012/280-A
(Theerthakarayampattu) 		2902002000NRG23291020222042529 29/10/2022 S LAKISHMI 2902002WL050326 S LAKISHMI 00468 UBIN0812307 440 440 Processed 05/11/2022 015711002 S LAKISHMI UNION BANK OF INDIA(508500)
29 PUZHAL TN-02-002-012-012/42-A
(Theerthakarayampattu) 		2902002000NRG23291020222042530 29/10/2022 SARALA G 2902002WL050326 SARALA G 00468 UBIN0812307 880 880 Processed 05/11/2022 015711002 SARALA G INDIAN OVERSEAS BANK(508541)
30 PUZHAL TN-02-002-012-012/439
(Theerthakarayampattu) 		2902002000NRG23291020222042531 29/10/2022 RATHA 2902002WL050326 RATHA 00468 UBIN0812307 1100 1100 Processed 05/11/2022 015711002 RATHA UNION BANK OF INDIA(508500)
31 PUZHAL TN-02-002-012-012/44-A
(Theerthakarayampattu) 		2902002000NRG23291020222042532 29/10/2022 Vijaya.S 2902002WL050326 Vijaya.S 00468 UBIN0812307 1100 1100 Processed 05/11/2022 015711002 Vijaya.S UNION BANK OF INDIA(508500)
32 PUZHAL TN-02-002-012-012/477
(Theerthakarayampattu) 		2902002000NRG23291020222042533 29/10/2022 D.Lakshmi 2902002WL050326 D.Lakshmi 00468 UBIN0812307 880 880 Processed 05/11/2022 015711002 D.Lakshmi UNION BANK OF INDIA(508500)
33 PUZHAL TN-02-002-012-012/72-A
(Theerthakarayampattu) 		2902002000NRG23291020222042535 29/10/2022 VENMATHI M 2902002WL050326 VENMATHI M 00468 UBIN0812307 880 880 Processed 05/11/2022 015711002 VENMATHI M UNION BANK OF INDIA(508500)
34 PUZHAL TN-02-002-012-012/866
(Theerthakarayampattu) 		2902002000NRG23291020222042536 29/10/2022 RANI 2902002WL050326 RANI 00468 UBIN0812307 1100 1100 Processed 05/11/2022 015711002 RANI UNION BANK OF INDIA(508500)
35 PUZHAL TN-02-002-012-012/904-A
(Theerthakarayampattu) 		2902002000NRG23291020222042538 29/10/2022 Nagaveni S 2902002WL050326 Nagaveni S 00468 UBIN0812307 1100 1100 Processed 05/11/2022 015711002 Nagaveni S INDIAN BANK(607105)
36 PUZHAL TN-02-002-012-012/917-A
(Theerthakarayampattu) 		2902002000NRG23291020222042539 29/10/2022 VAILET K 2902002WL050326 VAILET K 00468 UBIN0812307 1100 1100 Processed 05/11/2022 015711002 VAILET K UNION BANK OF INDIA(508500)
37 PUZHAL TN-02-002-012-012/96
(Theerthakarayampattu) 		2902002000NRG23291020222042540 29/10/2022 DHANALAKSHMI E 2902002WL050326 DHANALAKSHMI E 00468 UBIN0812307 660 660 Processed 05/11/2022 015711002 DHANALAKSHMI E UNION BANK OF INDIA(508500)
38 PUZHAL TN-02-002-012-012/988
(Theerthakarayampattu) 		2902002000NRG23291020222042541 29/10/2022 MANJULA N 2902002WL050326 MANJULA N 00468 UBIN0812307 880 880 Processed 05/11/2022 015711002 MANJULA N UNION BANK OF INDIA(508500)
SubTotal 34100 34100
Total 35200 35200

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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_1081687 Indian Bank IDIB000R016 RED HILLS 1100
2 PUZHAL TN2902002_291022APB_FTO_1081687 Union Bank of India UBIN0812307 REDHILLS 34100

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