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The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 08:04:03 PM 
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FTO Transaction Details

State : TAMIL NADU District : TIRUVALLUR Block : PUZHAL
Fto No. : TN2902002_220422APB_FTO_116236
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-02-002-012-002/1021
(Theerthakarayampattu) 		2902002000NRG23220420220075907 22/04/2022 SUNDARI R 2902002WL002229 SUNDARI R 00468 UBIN0812307 300 300 Processed 12/05/2022 017499728 SUNDARI R UNION BANK OF INDIA(508500)
2 PUZHAL TN-02-002-012-002/1023
(Theerthakarayampattu) 		2902002000NRG23220420220075908 22/04/2022 DEVI S 2902002WL002229 DEVI S 00468 UBIN0812307 300 300 Processed 12/05/2022 017499728 DEVI S UNION BANK OF INDIA(508500)
3 PUZHAL TN-02-002-012-002/1038
(Theerthakarayampattu) 		2902002000NRG23220420220075909 22/04/2022 PACHAIYAMMAL I 2902002WL002229 PACHAIYAMMAL I 00468 UBIN0812307 300 300 Processed 12/05/2022 017499728 PACHAIYAMMAL I UNION BANK OF INDIA(508500)
4 PUZHAL TN-02-002-012-002/1068
(Theerthakarayampattu) 		2902002000NRG23220420220075910 22/04/2022 ESWARI D 2902002WL002229 ESWARI D 00468 UBIN0812307 600 600 Processed 12/05/2022 017499728 ESWARI D UNION BANK OF INDIA(508500)
5 PUZHAL TN-02-002-012-002/1091
(Theerthakarayampattu) 		2902002000NRG23220420220075911 22/04/2022 KARUPAMMAL 2902002WL002229 KARUPAMMAL 00468 UBIN0812307 450 450 Processed 12/05/2022 017499728 KARUPAMMAL UNION BANK OF INDIA(508500)
6 PUZHAL TN-02-002-012-002/1095
(Theerthakarayampattu) 		2902002000NRG23220420220075912 22/04/2022 CHELLAMMAL G 2902002WL002229 CHELLAMMAL G 00468 UBIN0812307 450 450 Processed 12/05/2022 017499728 CHELLAMMAL G UNION BANK OF INDIA(508500)
7 PUZHAL TN-02-002-012-002/1159
(Theerthakarayampattu) 		2902002000NRG23220420220075913 22/04/2022 TAMILMOZHI S 2902002WL002229 TAMILMOZHI S 00468 UBIN0812307 600 600 Processed 12/05/2022 017499728 TAMILMOZHI S UNION BANK OF INDIA(508500)
8 PUZHAL TN-02-002-012-002/1176
(Theerthakarayampattu) 		2902002000NRG23220420220075914 22/04/2022 VIJAYALAKSHMI R 2902002WL002229 VIJAYALAKSHMI R 00468 UBIN0812307 150 150 Processed 12/05/2022 017499728 VIJAYALAKSHMI R TAMILNAD MERCANTILE BANK LTD.(607187)
9 PUZHAL TN-02-002-012-003/1058
(Theerthakarayampattu) 		2902002000NRG23220420220075916 22/04/2022 DEVI J 2902002WL002229 DEVI J 00468 UBIN0812307 450 450 Processed 12/05/2022 017499728 DEVI J UNION BANK OF INDIA(508500)
10 PUZHAL TN-02-002-012-003/1212
(Theerthakarayampattu) 		2902002000NRG23220420220075917 22/04/2022 AMSA S 2902002WL002229 AMSA S 00468 UBIN0812307 600 600 Processed 12/05/2022 017499728 AMSA S UNION BANK OF INDIA(508500)
11 PUZHAL TN-02-002-012-003/1251
(Theerthakarayampattu) 		2902002000NRG23220420220075918 22/04/2022 RAJESWARI L 2902002WL002229 RAJESWARI L 00468 UBIN0812307 450 450 Processed 12/05/2022 017499728 RAJESWARI L UNION BANK OF INDIA(508500)
12 PUZHAL TN-02-002-012-005/1144
(Theerthakarayampattu) 		2902002000NRG23220420220075920 22/04/2022 LALITHA M 2902002WL002229 LALITHA M 00468 UBIN0812307 600 600 Processed 12/05/2022 017499728 LALITHA M UNION BANK OF INDIA(508500)
13 PUZHAL TN-02-002-012-012/290
(Theerthakarayampattu) 		2902002000NRG23220420220075921 22/04/2022 SENGENIAMMAL S 2902002WL002229 SENGENIAMMAL S 00468 UBIN0812307 600 600 Processed 12/05/2022 017499728 SENGENIAMMAL S UNION BANK OF INDIA(508500)
14 PUZHAL TN-02-002-012-012/547
(Theerthakarayampattu) 		2902002000NRG23220420220075922 22/04/2022 D DHANAM 2902002WL002229 D DHANAM 00468 UBIN0812307 150 150 Processed 11/05/2022 017499728 D DHANAM BANK OF BARODA(606985)
15 PUZHAL TN-02-002-012-012/548
(Theerthakarayampattu) 		2902002000NRG23220420220075923 22/04/2022 M.MAGESHWARI 2902002WL002229 M.MAGESHWARI 00468 UBIN0812307 450 450 Processed 12/05/2022 017499728 M.MAGESHWARI UNION BANK OF INDIA(508500)
16 PUZHAL TN-02-002-012-012/549
(Theerthakarayampattu) 		2902002000NRG23220420220075924 22/04/2022 MALARKODI 2902002WL002229 MALARKODI 00468 UBIN0812307 600 600 Processed 12/05/2022 017499728 MALARKODI UNION BANK OF INDIA(508500)
17 PUZHAL TN-02-002-012-012/560
(Theerthakarayampattu) 		2902002000NRG23220420220075925 22/04/2022 GANGADEVI 2902002WL002229 GANGADEVI 00468 UBIN0812307 450 450 Processed 12/05/2022 017499728 GANGADEVI UNION BANK OF INDIA(508500)
18 PUZHAL TN-02-002-012-012/579
(Theerthakarayampattu) 		2902002000NRG23220420220075926 22/04/2022 MENAGA S 2902002WL002229 MENAGA S 00468 UBIN0812307 600 600 Processed 11/05/2022 017499728 MENAGA S BANK OF BARODA(606985)
19 PUZHAL TN-02-002-012-012/583
(Theerthakarayampattu) 		2902002000NRG23220420220075927 22/04/2022 NIRMALA DEVI 2902002WL002229 NIRMALA DEVI 00468 UBIN0812307 600 600 Processed 12/05/2022 017499728 NIRMALA DEVI UNION BANK OF INDIA(508500)
20 PUZHAL TN-02-002-012-012/599
(Theerthakarayampattu) 		2902002000NRG23220420220075928 22/04/2022 B.Punitha 2902002WL002229 B.Punitha 00468 UBIN0812307 1124 1124 Processed 12/05/2022 017499728 B.Punitha UNION BANK OF INDIA(508500)
21 PUZHAL TN-02-002-012-012/609
(Theerthakarayampattu) 		2902002000NRG23220420220075929 22/04/2022 R MANJULA 2902002WL002229 R MANJULA 00468 UBIN0812307 450 450 Processed 12/05/2022 017499728 R MANJULA UNION BANK OF INDIA(508500)
22 PUZHAL TN-02-002-012-012/622
(Theerthakarayampattu) 		2902002000NRG23220420220075930 22/04/2022 D PATHMINI 2902002WL002229 D PATHMINI 00468 UBIN0812307 300 300 Processed 12/05/2022 017499728 D PATHMINI INDIAN BANK(607105)
23 PUZHAL TN-02-002-012-012/625
(Theerthakarayampattu) 		2902002000NRG23220420220075932 22/04/2022 SELAM 2902002WL002229 SELAM 00468 UBIN0812307 562 562 Processed 12/05/2022 017499728 SELAM UNION BANK OF INDIA(508500)
24 PUZHAL TN-02-002-012-012/644
(Theerthakarayampattu) 		2902002000NRG23220420220075933 22/04/2022 KALAVATHI A 2902002WL002229 KALAVATHI A 00468 UBIN0812307 600 600 Processed 12/05/2022 017499728 KALAVATHI A UNION BANK OF INDIA(508500)
25 PUZHAL TN-02-002-012-012/650
(Theerthakarayampattu) 		2902002000NRG23220420220075934 22/04/2022 ANITHA S 2902002WL002229 ANITHA S 00468 UBIN0812307 300 300 Processed 12/05/2022 017499728 ANITHA S UNION BANK OF INDIA(508500)
26 PUZHAL TN-02-002-012-012/653
(Theerthakarayampattu) 		2902002000NRG23220420220075935 22/04/2022 THIRUMATHY T 2902002WL002229 THIRUMATHY T 00468 UBIN0812307 600 600 Processed 12/05/2022 017499728 THIRUMATHY T UNION BANK OF INDIA(508500)
27 PUZHAL TN-02-002-012-012/654
(Theerthakarayampattu) 		2902002000NRG23220420220075936 22/04/2022 SANTHI S 2902002WL002229 SANTHI S 00468 UBIN0812307 600 600 Processed 12/05/2022 017499728 SANTHI S INDIAN OVERSEAS BANK(508541)
28 PUZHAL TN-02-002-012-012/711
(Theerthakarayampattu) 		2902002000NRG23220420220075937 22/04/2022 SULOCHANA 2902002WL002229 SULOCHANA 00468 UBIN0812307 600 600 Processed 12/05/2022 017499728 SULOCHANA UNION BANK OF INDIA(508500)
29 PUZHAL TN-02-002-012-012/737
(Theerthakarayampattu) 		2902002000NRG23220420220075938 22/04/2022 POONGAVANAM V 2902002WL002229 POONGAVANAM V 00468 UBIN0812307 600 600 Processed 11/05/2022 017499728 POONGAVANAM V BANK OF BARODA(606985)
30 PUZHAL TN-02-002-012-012/756
(Theerthakarayampattu) 		2902002000NRG23220420220075939 22/04/2022 PADMA S 2902002WL002229 PADMA S 00468 UBIN0812307 600 600 Processed 12/05/2022 017499728 PADMA S UNION BANK OF INDIA(508500)
31 PUZHAL TN-02-002-012-012/765
(Theerthakarayampattu) 		2902002000NRG23220420220075940 22/04/2022 MANJULA G 2902002WL002229 MANJULA G 00468 UBIN0812307 150 150 Processed 12/05/2022 017499728 MANJULA G UNION BANK OF INDIA(508500)
32 PUZHAL TN-02-002-012-012/809
(Theerthakarayampattu) 		2902002000NRG23220420220075941 22/04/2022 P MANJULA 2902002WL002229 P MANJULA 00468 UBIN0812307 600 600 Processed 12/05/2022 017499728 P MANJULA UNION BANK OF INDIA(508500)
33 PUZHAL TN-02-002-012-012/828
(Theerthakarayampattu) 		2902002000NRG23220420220075942 22/04/2022 G.Thirumalai Selvi 2902002WL002229 G.Thirumalai Selvi 00468 UBIN0812307 450 450 Processed 12/05/2022 017499728 G.Thirumalai Selvi INDIAN BANK(607105)
34 PUZHAL TN-02-002-012-012/835
(Theerthakarayampattu) 		2902002000NRG23220420220075943 22/04/2022 Munusamy 2902002WL002229 Munusamy 00468 UBIN0812307 150 150 Processed 12/05/2022 017499728 Munusamy UNION BANK OF INDIA(508500)
35 PUZHAL TN-02-002-012-012/953-A
(Theerthakarayampattu) 		2902002000NRG23220420220075946 22/04/2022 THULUGANAM 2902002WL002229 THULUGANAM 00468 UBIN0812307 450 450 Processed 12/05/2022 017499728 THULUGANAM UNION BANK OF INDIA(508500)
36 PUZHAL TN-02-002-012-012/960-A
(Theerthakarayampattu) 		2902002000NRG23220420220075947 22/04/2022 N GOWTHAMI 2902002WL002229 N GOWTHAMI 00468 UBIN0812307 300 300 Processed 12/05/2022 017499728 N GOWTHAMI UNION BANK OF INDIA(508500)
37 PUZHAL TN-02-002-012-012/993
(Theerthakarayampattu) 		2902002000NRG23220420220075948 22/04/2022 VELLIYAMMAL A 2902002WL002229 VELLIYAMMAL A 00468 UBIN0812307 600 600 Processed 12/05/2022 017499728 VELLIYAMMAL A INDIAN BANK(607105)
38 PUZHAL TN-02-002-012-014/1201
(Theerthakarayampattu) 		2902002000NRG23220420220075949 22/04/2022 PALANIYAMMAL R 2902002WL002229 PALANIYAMMAL R 00468 UBIN0812307 300 300 Processed 12/05/2022 017499728 PALANIYAMMAL R UNION BANK OF INDIA(508500)
SubTotal 18036 18036
Total 18036 18036

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PUZHAL TN2902002_220422APB_FTO_116236 Union Bank of India UBIN0812307 REDHILLS 18036

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