Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 29-May-2024 04:57:45 AM 
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FTO Transaction Details

State : TAMIL NADU District : TIRUVALLUR Block : PUZHAL
Fto No. : TN2902002_010722APB_FTO_459896
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-02-002-012-012/734
(Theerthakarayampattu) 		2902002000NRG23010720220771620 01/07/2022 MENAGA G 2902002WL020072 MENAGA G 00176 IDIB000R016 1140 1140 Processed 07/07/2022 015113546 MENAGA G INDIAN BANK(607105)
SubTotal 1140 1140
2 PUZHAL TN-02-002-012-002/1029
(Theerthakarayampattu) 		2902002000NRG23010720220771581 01/07/2022 Annalakshmi R 2902002WL020072 Annalakshmi R 00468 UBIN0812307 950 950 Processed 07/07/2022 015113546 Annalakshmi R UNION BANK OF INDIA(508500)
3 PUZHAL TN-02-002-012-002/1030
(Theerthakarayampattu) 		2902002000NRG23010720220771582 01/07/2022 SHANTHI P 2902002WL020072 SHANTHI P 00468 UBIN0812307 1140 1140 Processed 07/07/2022 015113546 SHANTHI P UNION BANK OF INDIA(508500)
4 PUZHAL TN-02-002-012-002/1035
(Theerthakarayampattu) 		2902002000NRG23010720220771584 01/07/2022 VASANTHA M 2902002WL020072 VASANTHA M 00468 UBIN0812307 1140 1140 Processed 07/07/2022 015113546 VASANTHA M UNION BANK OF INDIA(508500)
5 PUZHAL TN-02-002-012-002/1042
(Theerthakarayampattu) 		2902002000NRG23010720220771585 01/07/2022 DHIVYA R 2902002WL020072 DHIVYA R 00468 UBIN0812307 1140 1140 Processed 07/07/2022 015113546 DHIVYA R UNION BANK OF INDIA(508500)
6 PUZHAL TN-02-002-012-002/1061
(Theerthakarayampattu) 		2902002000NRG23010720220771586 01/07/2022 SURIYA M 2902002WL020072 SURIYA M 00468 UBIN0812307 1140 1140 Processed 07/07/2022 015113546 SURIYA M INDIAN BANK(607105)
7 PUZHAL TN-02-002-012-002/1141
(Theerthakarayampattu) 		2902002000NRG23010720220771587 01/07/2022 VASANTHA D 2902002WL020072 VASANTHA D 00468 UBIN0812307 950 950 Processed 07/07/2022 015113546 VASANTHA D UNION BANK OF INDIA(508500)
8 PUZHAL TN-02-002-012-002/1190
(Theerthakarayampattu) 		2902002000NRG23010720220771588 01/07/2022 NAGARANI H 2902002WL020072 NAGARANI H 00468 UBIN0812307 1140 1140 Processed 07/07/2022 015113546 NAGARANI H UNION BANK OF INDIA(508500)
9 PUZHAL TN-02-002-012-002/1221
(Theerthakarayampattu) 		2902002000NRG23010720220771589 01/07/2022 SARASWATHI K 2902002WL020072 SARASWATHI K 00468 UBIN0812307 1140 1140 Processed 07/07/2022 015113546 SARASWATHI K UNION BANK OF INDIA(508500)
10 PUZHAL TN-02-002-012-002/1256
(Theerthakarayampattu) 		2902002000NRG23010720220771591 01/07/2022 ELSI M 2902002WL020072 ELSI M 00468 UBIN0812307 1140 1140 Processed 07/07/2022 015113546 ELSI M UNION BANK OF INDIA(508500)
11 PUZHAL TN-02-002-012-002/994
(Theerthakarayampattu) 		2902002000NRG23010720220771592 01/07/2022 PRABAVATHI 2902002WL020072 PRABAVATHI 00468 UBIN0812307 1140 1140 Processed 07/07/2022 015113546 PRABAVATHI UNION BANK OF INDIA(508500)
12 PUZHAL TN-02-002-012-003/1225
(Theerthakarayampattu) 		2902002000NRG23010720220771593 01/07/2022 SUNDARI G SUNDARI G 2902002WL020072 SUNDARI G SUNDARI G 00468 UBIN0812307 1140 1140 Processed 07/07/2022 015113546 SUNDARI G SUNDARI G STATE BANK OF INDIA(508548)
13 PUZHAL TN-02-002-012-012/290
(Theerthakarayampattu) 		2902002000NRG23010720220771594 01/07/2022 SENGENIAMMAL S 2902002WL020072 SENGENIAMMAL S 00468 UBIN0812307 1140 1140 Processed 07/07/2022 015113546 SENGENIAMMAL S UNION BANK OF INDIA(508500)
14 PUZHAL TN-02-002-012-012/538
(Theerthakarayampattu) 		2902002000NRG23010720220771596 01/07/2022 REGINAMARY S 2902002WL020072 REGINAMARY S 00468 UBIN0812307 1140 1140 Processed 07/07/2022 015113546 REGINAMARY S INDIAN BANK(607105)
15 PUZHAL TN-02-002-012-012/547
(Theerthakarayampattu) 		2902002000NRG23010720220771597 01/07/2022 D DHANAM 2902002WL020072 D DHANAM 00468 UBIN0812307 570 570 Processed 07/07/2022 015113546 D DHANAM BANK OF BARODA(606985)
16 PUZHAL TN-02-002-012-012/586
(Theerthakarayampattu) 		2902002000NRG23010720220771598 01/07/2022 THULASI 2902002WL020072 THULASI 00468 UBIN0812307 950 950 Processed 07/07/2022 015113546 THULASI UNION BANK OF INDIA(508500)
17 PUZHAL TN-02-002-012-012/599
(Theerthakarayampattu) 		2902002000NRG23010720220771599 01/07/2022 B.Punitha 2902002WL020072 B.Punitha 00468 UBIN0812307 1686 1686 Processed 07/07/2022 015113546 B.Punitha UNION BANK OF INDIA(508500)
18 PUZHAL TN-02-002-012-012/612
(Theerthakarayampattu) 		2902002000NRG23010720220771600 01/07/2022 T MALAR 2902002WL020072 T MALAR 00468 UBIN0812307 1140 1140 Processed 07/07/2022 015113546 T MALAR UNION BANK OF INDIA(508500)
19 PUZHAL TN-02-002-012-012/614
(Theerthakarayampattu) 		2902002000NRG23010720220771601 01/07/2022 Mathiazagi 2902002WL020072 Mathiazagi 00468 UBIN0812307 1140 1140 Processed 07/07/2022 015113546 Mathiazagi UNION BANK OF INDIA(508500)
20 PUZHAL TN-02-002-012-012/616
(Theerthakarayampattu) 		2902002000NRG23010720220771602 01/07/2022 MEKALA T 2902002WL020072 MEKALA T 00468 UBIN0812307 1140 1140 Processed 07/07/2022 015113546 MEKALA T INDIAN BANK(607105)
21 PUZHAL TN-02-002-012-012/625
(Theerthakarayampattu) 		2902002000NRG23010720220771604 01/07/2022 SELAM 2902002WL020072 SELAM 00468 UBIN0812307 1686 1686 Processed 07/07/2022 015113546 SELAM UNION BANK OF INDIA(508500)
22 PUZHAL TN-02-002-012-012/633
(Theerthakarayampattu) 		2902002000NRG23010720220771605 01/07/2022 PATTAMMAL 2902002WL020072 PATTAMMAL 00468 UBIN0812307 950 950 Processed 07/07/2022 015113546 PATTAMMAL UNION BANK OF INDIA(508500)
23 PUZHAL TN-02-002-012-012/638
(Theerthakarayampattu) 		2902002000NRG23010720220771606 01/07/2022 Aboorvam 2902002WL020072 Aboorvam 00468 UBIN0812307 1140 1140 Processed 07/07/2022 015113546 Aboorvam INDIAN BANK(607105)
24 PUZHAL TN-02-002-012-012/640
(Theerthakarayampattu) 		2902002000NRG23010720220771607 01/07/2022 A INDARA 2902002WL020072 A INDARA 00468 UBIN0812307 1140 1140 Processed 07/07/2022 015113546 A INDARA UNION BANK OF INDIA(508500)
25 PUZHAL TN-02-002-012-012/646
(Theerthakarayampattu) 		2902002000NRG23010720220771608 01/07/2022 POTTIYAMMAL 2902002WL020072 POTTIYAMMAL 00468 UBIN0812307 1140 1140 Processed 07/07/2022 015113546 POTTIYAMMAL UNION BANK OF INDIA(508500)
26 PUZHAL TN-02-002-012-012/651
(Theerthakarayampattu) 		2902002000NRG23010720220771609 01/07/2022 J CHINNAPONNU 2902002WL020072 J CHINNAPONNU 00468 UBIN0812307 950 950 Processed 07/07/2022 015113546 J CHINNAPONNU UNION BANK OF INDIA(508500)
27 PUZHAL TN-02-002-012-012/654
(Theerthakarayampattu) 		2902002000NRG23010720220771610 01/07/2022 SANTHI S 2902002WL020072 SANTHI S 00468 UBIN0812307 1140 1140 Processed 07/07/2022 015113546 SANTHI S INDIAN OVERSEAS BANK(508541)
28 PUZHAL TN-02-002-012-012/663
(Theerthakarayampattu) 		2902002000NRG23010720220771612 01/07/2022 RANJITHAM M 2902002WL020072 RANJITHAM M 00468 UBIN0812307 1686 1686 Processed 07/07/2022 015113546 RANJITHAM M UNION BANK OF INDIA(508500)
29 PUZHAL TN-02-002-012-012/668
(Theerthakarayampattu) 		2902002000NRG23010720220771613 01/07/2022 Annakili.R 2902002WL020072 Annakili.R 00468 UBIN0812307 1140 1140 Processed 07/07/2022 015113546 Annakili.R UNION BANK OF INDIA(508500)
30 PUZHAL TN-02-002-012-012/669
(Theerthakarayampattu) 		2902002000NRG23010720220771614 01/07/2022 THAVAMANI 2902002WL020072 THAVAMANI 00468 UBIN0812307 1140 1140 Processed 07/07/2022 015113546 THAVAMANI UNION BANK OF INDIA(508500)
31 PUZHAL TN-02-002-012-012/670
(Theerthakarayampattu) 		2902002000NRG23010720220771615 01/07/2022 S KUTTY YAMMAL 2902002WL020072 S KUTTY YAMMAL 00468 UBIN0812307 1140 1140 Processed 07/07/2022 015113546 S KUTTY YAMMAL UNION BANK OF INDIA(508500)
32 PUZHAL TN-02-002-012-012/708
(Theerthakarayampattu) 		2902002000NRG23010720220771616 01/07/2022 SUDHA DEVI V 2902002WL020072 SUDHA DEVI V 00468 UBIN0812307 1140 1140 Processed 07/07/2022 015113546 SUDHA DEVI V UNION BANK OF INDIA(508500)
33 PUZHAL TN-02-002-012-012/713
(Theerthakarayampattu) 		2902002000NRG23010720220771617 01/07/2022 A.Jagatha 2902002WL020072 A.Jagatha 00468 UBIN0812307 1140 1140 Processed 07/07/2022 015113546 A.Jagatha UNION BANK OF INDIA(508500)
34 PUZHAL TN-02-002-012-012/730
(Theerthakarayampattu) 		2902002000NRG23010720220771618 01/07/2022 G Vijaya 2902002WL020072 G Vijaya 00468 UBIN0812307 1140 1140 Processed 07/07/2022 015113546 G Vijaya UNION BANK OF INDIA(508500)
35 PUZHAL TN-02-002-012-012/733
(Theerthakarayampattu) 		2902002000NRG23010720220771619 01/07/2022 VIOLETDEVI 2902002WL020072 VIOLETDEVI 00468 UBIN0812307 1140 1140 Processed 07/07/2022 015113546 VIOLETDEVI UNION BANK OF INDIA(508500)
36 PUZHAL TN-02-002-012-012/735
(Theerthakarayampattu) 		2902002000NRG23010720220771621 01/07/2022 S RATHA 2902002WL020072 S RATHA 00468 UBIN0812307 950 950 Processed 07/07/2022 015113546 S RATHA UNION BANK OF INDIA(508500)
37 PUZHAL TN-02-002-012-012/738
(Theerthakarayampattu) 		2902002000NRG23010720220771622 01/07/2022 CHANDIRAN 2902002WL020072 CHANDIRAN 00468 UBIN0812307 950 950 Processed 07/07/2022 015113546 CHANDIRAN UNION BANK OF INDIA(508500)
38 PUZHAL TN-02-002-012-012/744
(Theerthakarayampattu) 		2902002000NRG23010720220771623 01/07/2022 ARPUTHAM 2902002WL020072 ARPUTHAM 00468 UBIN0812307 1140 1140 Processed 07/07/2022 015113546 ARPUTHAM UNION BANK OF INDIA(508500)
39 PUZHAL TN-02-002-012-012/759
(Theerthakarayampattu) 		2902002000NRG23010720220771624 01/07/2022 MEERA V 2902002WL020072 MEERA V 00468 UBIN0812307 1140 1140 Processed 07/07/2022 015113546 MEERA V INDIAN BANK(607105)
40 PUZHAL TN-02-002-012-012/763-A
(Theerthakarayampattu) 		2902002000NRG23010720220771625 01/07/2022 MUTHU LAKISHMI 2902002WL020072 MUTHU LAKISHMI 00468 UBIN0812307 1140 1140 Processed 07/07/2022 015113546 MUTHU LAKISHMI UNION BANK OF INDIA(508500)
41 PUZHAL TN-02-002-012-012/765
(Theerthakarayampattu) 		2902002000NRG23010720220771626 01/07/2022 MANJULA G 2902002WL020072 MANJULA G 00468 UBIN0812307 950 950 Processed 07/07/2022 015113546 MANJULA G UNION BANK OF INDIA(508500)
42 PUZHAL TN-02-002-012-012/793
(Theerthakarayampattu) 		2902002000NRG23010720220771627 01/07/2022 BALAJI 2902002WL020072 BALAJI 00468 UBIN0812307 1686 1686 Processed 07/07/2022 015113546 BALAJI UNION BANK OF INDIA(508500)
43 PUZHAL TN-02-002-012-012/828
(Theerthakarayampattu) 		2902002000NRG23010720220771628 01/07/2022 G.Thirumalai Selvi 2902002WL020072 G.Thirumalai Selvi 00468 UBIN0812307 1140 1140 Processed 07/07/2022 015113546 G.Thirumalai Selvi INDIAN BANK(607105)
44 PUZHAL TN-02-002-012-012/830
(Theerthakarayampattu) 		2902002000NRG23010720220771629 01/07/2022 THANGAMANI 2902002WL020072 THANGAMANI 00468 UBIN0812307 1140 1140 Processed 07/07/2022 015113546 THANGAMANI UNION BANK OF INDIA(508500)
45 PUZHAL TN-02-002-012-012/834
(Theerthakarayampattu) 		2902002000NRG23010720220771630 01/07/2022 MANNAMMAL 2902002WL020072 MANNAMMAL 00468 UBIN0812307 950 950 Processed 07/07/2022 015113546 MANNAMMAL UNION BANK OF INDIA(508500)
46 PUZHAL TN-02-002-012-012/841
(Theerthakarayampattu) 		2902002000NRG23010720220771631 01/07/2022 KANCHANA 2902002WL020072 KANCHANA 00468 UBIN0812307 1140 1140 Processed 07/07/2022 015113546 KANCHANA UNION BANK OF INDIA(508500)
47 PUZHAL TN-02-002-012-012/843
(Theerthakarayampattu) 		2902002000NRG23010720220771632 01/07/2022 R THILAGA 2902002WL020072 R THILAGA 00468 UBIN0812307 1140 1140 Processed 07/07/2022 015113546 R THILAGA UNION BANK OF INDIA(508500)
SubTotal 52344 52344
Total 53484 53484

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PUZHAL TN2902002_010722APB_FTO_459896 Indian Bank IDIB000R016 RED HILLS 1140
2 PUZHAL TN2902002_010722APB_FTO_459896 Union Bank of India UBIN0812307 REDHILLS 52344

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