Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 31-May-2024 06:31:11 AM 
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FTO Transaction Details

State : TAMIL NADU District : TIRUVALLUR Block : PUZHAL
Fto No. : TN2902002_170922APB_FTO_885501
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-02-002-015-005/1005
(Vilangadupakkam) 		2902002000NRG23170920221634730 17/09/2022 PAPPAMMA P 2902002WL040581 PAPPAMMA P 00468 UBIN0812307 1200 1200 Processed 14/10/2022 035858366 PAPPAMMA P UNION BANK OF INDIA(508500)
2 PUZHAL TN-02-002-015-005/1080
(Vilangadupakkam) 		2902002000NRG23170920221634731 17/09/2022 SIVAGAMI R 2902002WL040581 SIVAGAMI R 00468 UBIN0812307 1000 1000 Processed 14/10/2022 035858366 SIVAGAMI R UNION BANK OF INDIA(508500)
3 PUZHAL TN-02-002-015-005/1113
(Vilangadupakkam) 		2902002000NRG23170920221634732 17/09/2022 KANNIYAMMAL 2902002WL040581 KANNIYAMMAL 00468 UBIN0812307 600 600 Processed 14/10/2022 035858366 KANNIYAMMAL UNION BANK OF INDIA(508500)
4 PUZHAL TN-02-002-015-005/1160
(Vilangadupakkam) 		2902002000NRG23170920221634733 17/09/2022 VALARMATHI P 2902002WL040581 VALARMATHI P 00468 UBIN0812307 600 600 Processed 14/10/2022 035858366 VALARMATHI P UNION BANK OF INDIA(508500)
5 PUZHAL TN-02-002-015-005/1170
(Vilangadupakkam) 		2902002000NRG23170920221634734 17/09/2022 BALA D 2902002WL040581 BALA D 00468 UBIN0812307 1000 1000 Processed 14/10/2022 035858366 BALA D UNION BANK OF INDIA(508500)
6 PUZHAL TN-02-002-015-005/1210
(Vilangadupakkam) 		2902002000NRG23170920221634735 17/09/2022 THILAGARANI M 2902002WL040581 THILAGARANI M 00468 UBIN0812307 1200 1200 Processed 14/10/2022 035858366 THILAGARANI M UNION BANK OF INDIA(508500)
7 PUZHAL TN-02-002-015-005/1280
(Vilangadupakkam) 		2902002000NRG23170920221634736 17/09/2022 VADIVUKARASI J 2902002WL040581 VADIVUKARASI J 00468 UBIN0812307 1000 1000 Processed 14/10/2022 035858366 VADIVUKARASI J UNION BANK OF INDIA(508500)
8 PUZHAL TN-02-002-015-005/1297
(Vilangadupakkam) 		2902002000NRG23170920221634737 17/09/2022 ANITHA K 2902002WL040581 ANITHA K 00468 UBIN0812307 400 400 Processed 14/10/2022 035858366 ANITHA K UNION BANK OF INDIA(508500)
9 PUZHAL TN-02-002-015-005/1352
(Vilangadupakkam) 		2902002000NRG23170920221634738 17/09/2022 SELVI E 2902002WL040581 SELVI E 00468 UBIN0812307 1200 1200 Processed 14/10/2022 035858366 SELVI E UNION BANK OF INDIA(508500)
10 PUZHAL TN-02-002-015-005/1478
(Vilangadupakkam) 		2902002000NRG23170920221634740 17/09/2022 K DEEPIKA 2902002WL040581 K DEEPIKA 00468 UBIN0812307 1200 1200 Processed 14/10/2022 035858366 K DEEPIKA UNION BANK OF INDIA(508500)
11 PUZHAL TN-02-002-015-005/440
(Vilangadupakkam) 		2902002000NRG23170920221634741 17/09/2022 Anitha P 2902002WL040581 Anitha P 00468 UBIN0812307 1200 1200 Processed 14/10/2022 035858366 Anitha P UNION BANK OF INDIA(508500)
12 PUZHAL TN-02-002-015-015/101-A
(Vilangadupakkam) 		2902002000NRG23170920221634742 17/09/2022 SAMPOORNAM C 2902002WL040581 SAMPOORNAM C 00468 UBIN0812307 1200 1200 Processed 14/10/2022 035858366 SAMPOORNAM C UNION BANK OF INDIA(508500)
13 PUZHAL TN-02-002-015-015/107-A
(Vilangadupakkam) 		2902002000NRG23170920221634743 17/09/2022 GEETHA V 2902002WL040581 GEETHA V 00468 UBIN0812307 1000 1000 Processed 14/10/2022 035858366 GEETHA V UNION BANK OF INDIA(508500)
14 PUZHAL TN-02-002-015-015/114-A
(Vilangadupakkam) 		2902002000NRG23170920221634744 17/09/2022 BOOLOGAM R 2902002WL040581 BOOLOGAM R 00468 UBIN0812307 1000 1000 Processed 14/10/2022 035858366 BOOLOGAM R UNION BANK OF INDIA(508500)
15 PUZHAL TN-02-002-015-015/1161
(Vilangadupakkam) 		2902002000NRG23170920221634745 17/09/2022 KAMATCHI J 2902002WL040581 KAMATCHI J 00468 UBIN0812307 1200 1200 Processed 14/10/2022 035858366 KAMATCHI J UNION BANK OF INDIA(508500)
16 PUZHAL TN-02-002-015-015/12-A
(Vilangadupakkam) 		2902002000NRG23170920221634746 17/09/2022 SELVI J 2902002WL040581 SELVI J 00468 UBIN0812307 1000 1000 Processed 14/10/2022 035858366 SELVI J UNION BANK OF INDIA(508500)
17 PUZHAL TN-02-002-015-015/142-A
(Vilangadupakkam) 		2902002000NRG23170920221634747 17/09/2022 SAMPOORNAM S 2902002WL040581 SAMPOORNAM S 00468 UBIN0812307 1000 1000 Processed 14/10/2022 035858366 SAMPOORNAM S UNION BANK OF INDIA(508500)
18 PUZHAL TN-02-002-015-015/145-A
(Vilangadupakkam) 		2902002000NRG23170920221634748 17/09/2022 JAYA M 2902002WL040581 JAYA M 00468 UBIN0812307 600 600 Processed 14/10/2022 035858366 JAYA M UNION BANK OF INDIA(508500)
19 PUZHAL TN-02-002-015-015/150-A
(Vilangadupakkam) 		2902002000NRG23170920221634749 17/09/2022 Kanchana S 2902002WL040581 Kanchana S 00468 UBIN0812307 800 800 Processed 14/10/2022 035858366 Kanchana S UNION BANK OF INDIA(508500)
20 PUZHAL TN-02-002-015-015/156-A
(Vilangadupakkam) 		2902002000NRG23170920221634750 17/09/2022 SHANTHI N 2902002WL040581 SHANTHI N 00468 UBIN0812307 1200 1200 Processed 14/10/2022 035858366 SHANTHI N UNION BANK OF INDIA(508500)
21 PUZHAL TN-02-002-015-015/170-A
(Vilangadupakkam) 		2902002000NRG23170920221634753 17/09/2022 AMUL S 2902002WL040581 AMUL S 00468 UBIN0812307 600 600 Processed 14/10/2022 035858366 AMUL S UNION BANK OF INDIA(508500)
22 PUZHAL TN-02-002-015-015/19-A
(Vilangadupakkam) 		2902002000NRG23170920221634754 17/09/2022 SENGAMMAL G 2902002WL040581 SENGAMMAL G 00468 UBIN0812307 200 200 Processed 14/10/2022 035858366 SENGAMMAL G UNION BANK OF INDIA(508500)
23 PUZHAL TN-02-002-015-015/228-A
(Vilangadupakkam) 		2902002000NRG23170920221634755 17/09/2022 T MANIMEGALAI 2902002WL040581 T MANIMEGALAI 00468 UBIN0812307 600 600 Processed 14/10/2022 035858366 T MANIMEGALAI UNION BANK OF INDIA(508500)
24 PUZHAL TN-02-002-015-015/350-A
(Vilangadupakkam) 		2902002000NRG23170920221634756 17/09/2022 ANNAKILLI E 2902002WL040581 ANNAKILLI E 00468 UBIN0812307 800 800 Processed 14/10/2022 035858366 ANNAKILLI E INDIAN BANK(607105)
25 PUZHAL TN-02-002-015-015/43-A
(Vilangadupakkam) 		2902002000NRG23170920221634757 17/09/2022 SIVAGAMI K 2902002WL040581 SIVAGAMI K 00468 UBIN0812307 800 800 Processed 14/10/2022 035858366 SIVAGAMI K CANARA BANK(508532)
26 PUZHAL TN-02-002-015-015/439-A
(Vilangadupakkam) 		2902002000NRG23170920221634758 17/09/2022 JYOTHI T 2902002WL040581 JYOTHI T 00468 UBIN0812307 1000 1000 Processed 14/10/2022 035858366 JYOTHI T CANARA BANK(508532)
27 PUZHAL TN-02-002-015-015/448-A
(Vilangadupakkam) 		2902002000NRG23170920221634759 17/09/2022 TAMIZH R 2902002WL040581 TAMIZH R 00468 UBIN0812307 1000 1000 Processed 14/10/2022 035858366 TAMIZH R UNION BANK OF INDIA(508500)
28 PUZHAL TN-02-002-015-015/45-A
(Vilangadupakkam) 		2902002000NRG23170920221634760 17/09/2022 SIVAGAMI B 2902002WL040581 SIVAGAMI B 00468 UBIN0812307 1200 1200 Processed 14/10/2022 035858366 SIVAGAMI B UNION BANK OF INDIA(508500)
29 PUZHAL TN-02-002-015-015/453-A
(Vilangadupakkam) 		2902002000NRG23170920221634761 17/09/2022 KALA K 2902002WL040581 KALA K 00468 UBIN0812307 1000 1000 Processed 14/10/2022 035858366 KALA K INDIAN BANK(607105)
30 PUZHAL TN-02-002-015-015/455-A
(Vilangadupakkam) 		2902002000NRG23170920221634762 17/09/2022 SELVI E 2902002WL040581 SELVI E 00468 UBIN0812307 800 800 Processed 14/10/2022 035858366 SELVI E UNION BANK OF INDIA(508500)
31 PUZHAL TN-02-002-015-015/456-A
(Vilangadupakkam) 		2902002000NRG23170920221634763 17/09/2022 LACHAVATHY M 2902002WL040581 LACHAVATHY M 00468 UBIN0812307 1000 1000 Processed 14/10/2022 035858366 LACHAVATHY M CANARA BANK(508532)
32 PUZHAL TN-02-002-015-015/462-A
(Vilangadupakkam) 		2902002000NRG23170920221634764 17/09/2022 JOTHI G 2902002WL040581 JOTHI G 00468 UBIN0812307 1000 1000 Processed 14/10/2022 035858366 JOTHI G UNION BANK OF INDIA(508500)
33 PUZHAL TN-02-002-015-015/468-A
(Vilangadupakkam) 		2902002000NRG23170920221634765 17/09/2022 MUNIAMMAL P 2902002WL040581 MUNIAMMAL P 00468 UBIN0812307 800 800 Processed 14/10/2022 035858366 MUNIAMMAL P INDIAN BANK(607105)
34 PUZHAL TN-02-002-015-015/470-A
(Vilangadupakkam) 		2902002000NRG23170920221634766 17/09/2022 UMA A 2902002WL040581 UMA A 00468 UBIN0812307 1000 1000 Processed 14/10/2022 035858366 UMA A UNION BANK OF INDIA(508500)
35 PUZHAL TN-02-002-015-015/473-A
(Vilangadupakkam) 		2902002000NRG23170920221634767 17/09/2022 INBARANI G 2902002WL040581 INBARANI G 00468 UBIN0812307 600 600 Processed 14/10/2022 035858366 INBARANI G UNION BANK OF INDIA(508500)
36 PUZHAL TN-02-002-015-015/503-A
(Vilangadupakkam) 		2902002000NRG23170920221634768 17/09/2022 VIJAYA G 2902002WL040581 VIJAYA G 00468 UBIN0812307 1200 1200 Processed 14/10/2022 035858366 VIJAYA G UNION BANK OF INDIA(508500)
37 PUZHAL TN-02-002-015-015/506-A
(Vilangadupakkam) 		2902002000NRG23170920221634769 17/09/2022 SELVI S 2902002WL040581 SELVI S 00468 UBIN0812307 1000 1000 Processed 14/10/2022 035858366 SELVI S CANARA BANK(508532)
38 PUZHAL TN-02-002-015-015/509-A
(Vilangadupakkam) 		2902002000NRG23170920221634770 17/09/2022 LAYAL D 2902002WL040581 LAYAL D 00468 UBIN0812307 800 800 Processed 15/10/2022 035858366 LAYAL D TAMILNAD MERCANTILE BANK LTD.(607187)
39 PUZHAL TN-02-002-015-015/531-A
(Vilangadupakkam) 		2902002000NRG23170920221634771 17/09/2022 Sathya C 2902002WL040581 Sathya C 00468 UBIN0812307 800 800 Processed 14/10/2022 035858366 Sathya C UNION BANK OF INDIA(508500)
40 PUZHAL TN-02-002-015-015/61-A
(Vilangadupakkam) 		2902002000NRG23170920221634772 17/09/2022 SUGUNA K 2902002WL040581 SUGUNA K 00468 UBIN0812307 800 800 Processed 14/10/2022 035858366 SUGUNA K UNION BANK OF INDIA(508500)
41 PUZHAL TN-02-002-015-015/63-A
(Vilangadupakkam) 		2902002000NRG23170920221634773 17/09/2022 INDRANI E 2902002WL040581 INDRANI E 00468 UBIN0812307 800 800 Processed 14/10/2022 035858366 INDRANI E CANARA BANK(508532)
42 PUZHAL TN-02-002-015-015/88-A
(Vilangadupakkam) 		2902002000NRG23170920221634775 17/09/2022 RAJAMMA S 2902002WL040581 RAJAMMA S 00468 UBIN0812307 1200 1200 Processed 14/10/2022 035858366 RAJAMMA S UNION BANK OF INDIA(508500)
43 PUZHAL TN-02-002-015-015/93-A
(Vilangadupakkam) 		2902002000NRG23170920221634776 17/09/2022 SHANTHI R 2902002WL040581 SHANTHI R 00468 UBIN0812307 600 600 Processed 14/10/2022 035858366 SHANTHI R UNION BANK OF INDIA(508500)
SubTotal 39200 39200
Total 39200 39200

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PUZHAL TN2902002_170922APB_FTO_885501 Union Bank of India UBIN0812307 REDHILLS 39200

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