Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 29-May-2024 05:33:41 AM 
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FTO Transaction Details

State : TAMIL NADU District : TIRUVALLUR Block : PUZHAL
Fto No. : TN2902002_070123APB_FTO_1409340
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-02-002-015-005/1490
(Vilangadupakkam) 		2902002000NRG23070120232666738 07/01/2023 AMUDHA 2902002WL065090 AMUDHA 00078 CNRB0003261 1260 1260 Processed 02/02/2023 018558837 AMUDHA INDIAN OVERSEAS BANK(508541)
SubTotal 1260 1260
2 PUZHAL TN-02-002-015-015/111-A
(Vilangadupakkam) 		2902002000NRG23070120232666739 07/01/2023 REVATHI B 2902002WL065090 REVATHI B 00415 SBIN0051064 1260 1260 Processed 01/02/2023 018558837 REVATHI B STATE BANK OF INDIA(508548)
SubTotal 1260 1260
3 PUZHAL TN-02-002-015-005/1117-A
(Vilangadupakkam) 		2902002000NRG23070120232666735 07/01/2023 VIJAYALAKSHMI R 2902002WL065090 VIJAYALAKSHMI R 00468 UBIN0812307 1260 1260 Processed 01/02/2023 018558837 VIJAYALAKSHMI R UNION BANK OF INDIA(508500)
4 PUZHAL TN-02-002-015-005/1279
(Vilangadupakkam) 		2902002000NRG23070120232666736 07/01/2023 GAYATHRI S 2902002WL065090 GAYATHRI S 00468 UBIN0812307 1620 1620 Processed 01/02/2023 018558837 GAYATHRI S UNION BANK OF INDIA(508500)
5 PUZHAL TN-02-002-015-005/1478
(Vilangadupakkam) 		2902002000NRG23070120232666737 07/01/2023 K DEEPIKA 2902002WL065090 K DEEPIKA 00468 UBIN0812307 420 420 Processed 01/02/2023 018558837 K DEEPIKA UNION BANK OF INDIA(508500)
6 PUZHAL TN-02-002-015-015/170-A
(Vilangadupakkam) 		2902002000NRG23070120232666740 07/01/2023 AMUL S 2902002WL065090 AMUL S 00468 UBIN0812307 1260 1260 Processed 01/02/2023 018558837 AMUL S UNION BANK OF INDIA(508500)
7 PUZHAL TN-02-002-015-015/19-A
(Vilangadupakkam) 		2902002000NRG23070120232666741 07/01/2023 SENGAMMAL G 2902002WL065090 SENGAMMAL G 00468 UBIN0812307 840 840 Processed 01/02/2023 018558837 SENGAMMAL G UNION BANK OF INDIA(508500)
8 PUZHAL TN-02-002-015-015/228-A
(Vilangadupakkam) 		2902002000NRG23070120232666742 07/01/2023 T MANIMEGALAI 2902002WL065090 T MANIMEGALAI 00468 UBIN0812307 1260 1260 Processed 01/02/2023 018558837 T MANIMEGALAI UNION BANK OF INDIA(508500)
9 PUZHAL TN-02-002-015-015/32-A
(Vilangadupakkam) 		2902002000NRG23070120232666743 07/01/2023 Lakshmi 2902002WL065090 Lakshmi 00468 UBIN0812307 630 630 Processed 01/02/2023 018558837 Lakshmi UNION BANK OF INDIA(508500)
10 PUZHAL TN-02-002-015-015/428-A
(Vilangadupakkam) 		2902002000NRG23070120232666744 07/01/2023 SASIKALA M 2902002WL065090 SASIKALA M 00468 UBIN0812307 1050 1050 Processed 01/02/2023 018558837 SASIKALA M UNION BANK OF INDIA(508500)
11 PUZHAL TN-02-002-015-015/43-A
(Vilangadupakkam) 		2902002000NRG23070120232666745 07/01/2023 SIVAGAMI K 2902002WL065090 SIVAGAMI K 00468 UBIN0812307 1050 1050 Processed 01/02/2023 018558837 SIVAGAMI K CANARA BANK(508532)
12 PUZHAL TN-02-002-015-015/439-A
(Vilangadupakkam) 		2902002000NRG23070120232666746 07/01/2023 JYOTHI T 2902002WL065090 JYOTHI T 00468 UBIN0812307 1260 1260 Processed 01/02/2023 018558837 JYOTHI T CANARA BANK(508532)
13 PUZHAL TN-02-002-015-015/444-A
(Vilangadupakkam) 		2902002000NRG23070120232666747 07/01/2023 PATHMA NADESAN 2902002WL065090 PATHMA NADESAN 00468 UBIN0812307 630 630 Processed 01/02/2023 018558837 PATHMA NADESAN CANARA BANK(508532)
14 PUZHAL TN-02-002-015-015/448-A
(Vilangadupakkam) 		2902002000NRG23070120232666748 07/01/2023 TAMIZH R 2902002WL065090 TAMIZH R 00468 UBIN0812307 840 840 Processed 01/02/2023 018558837 TAMIZH R UNION BANK OF INDIA(508500)
15 PUZHAL TN-02-002-015-015/45-A
(Vilangadupakkam) 		2902002000NRG23070120232666749 07/01/2023 SIVAGAMI B 2902002WL065090 SIVAGAMI B 00468 UBIN0812307 1050 1050 Processed 01/02/2023 018558837 SIVAGAMI B UNION BANK OF INDIA(508500)
16 PUZHAL TN-02-002-015-015/453-A
(Vilangadupakkam) 		2902002000NRG23070120232666750 07/01/2023 KALA K 2902002WL065090 KALA K 00468 UBIN0812307 1260 1260 Processed 02/02/2023 018558837 KALA K INDIAN BANK(607105)
17 PUZHAL TN-02-002-015-015/455-A
(Vilangadupakkam) 		2902002000NRG23070120232666751 07/01/2023 SELVI E 2902002WL065090 SELVI E 00468 UBIN0812307 1260 1260 Processed 01/02/2023 018558837 SELVI E UNION BANK OF INDIA(508500)
18 PUZHAL TN-02-002-015-015/462-A
(Vilangadupakkam) 		2902002000NRG23070120232666752 07/01/2023 JOTHI G 2902002WL065090 JOTHI G 00468 UBIN0812307 1260 1260 Processed 01/02/2023 018558837 JOTHI G UNION BANK OF INDIA(508500)
19 PUZHAL TN-02-002-015-015/467-A
(Vilangadupakkam) 		2902002000NRG23070120232666753 07/01/2023 THULUKANNAM E 2902002WL065090 THULUKANNAM E 00468 UBIN0812307 1260 1260 Processed 01/02/2023 018558837 THULUKANNAM E UNION BANK OF INDIA(508500)
20 PUZHAL TN-02-002-015-015/468-A
(Vilangadupakkam) 		2902002000NRG23070120232666754 07/01/2023 MUNIAMMAL P 2902002WL065090 MUNIAMMAL P 00468 UBIN0812307 1260 1260 Processed 02/02/2023 018558837 MUNIAMMAL P INDIAN BANK(607105)
21 PUZHAL TN-02-002-015-015/473-A
(Vilangadupakkam) 		2902002000NRG23070120232666755 07/01/2023 INBARANI G 2902002WL065090 INBARANI G 00468 UBIN0812307 1050 1050 Processed 01/02/2023 018558837 INBARANI G UNION BANK OF INDIA(508500)
22 PUZHAL TN-02-002-015-015/481-A
(Vilangadupakkam) 		2902002000NRG23070120232666756 07/01/2023 MANONMANI P 2902002WL065090 MANONMANI P 00468 UBIN0812307 1050 1050 Processed 01/02/2023 018558837 MANONMANI P UNION BANK OF INDIA(508500)
23 PUZHAL TN-02-002-015-015/484-A
(Vilangadupakkam) 		2902002000NRG23070120232666757 07/01/2023 KULLAPATTU M 2902002WL065090 KULLAPATTU M 00468 UBIN0812307 1260 1260 Processed 01/02/2023 018558837 KULLAPATTU M UNION BANK OF INDIA(508500)
24 PUZHAL TN-02-002-015-015/49-A
(Vilangadupakkam) 		2902002000NRG23070120232666758 07/01/2023 NAINAMMAL N 2902002WL065090 NAINAMMAL N 00468 UBIN0812307 1260 1260 Processed 01/02/2023 018558837 NAINAMMAL N UNION BANK OF INDIA(508500)
25 PUZHAL TN-02-002-015-015/503-A
(Vilangadupakkam) 		2902002000NRG23070120232666759 07/01/2023 VIJAYA G 2902002WL065090 VIJAYA G 00468 UBIN0812307 1260 1260 Processed 01/02/2023 018558837 VIJAYA G UNION BANK OF INDIA(508500)
26 PUZHAL TN-02-002-015-015/506-A
(Vilangadupakkam) 		2902002000NRG23070120232666760 07/01/2023 SELVI S 2902002WL065090 SELVI S 00468 UBIN0812307 1260 1260 Processed 01/02/2023 018558837 SELVI S CANARA BANK(508532)
27 PUZHAL TN-02-002-015-015/531-A
(Vilangadupakkam) 		2902002000NRG23070120232666761 07/01/2023 Sathya C 2902002WL065090 Sathya C 00468 UBIN0812307 1260 1260 Processed 01/02/2023 018558837 Sathya C UNION BANK OF INDIA(508500)
28 PUZHAL TN-02-002-015-015/535-A
(Vilangadupakkam) 		2902002000NRG23070120232666762 07/01/2023 SHANTHI M 2902002WL065090 SHANTHI M 00468 UBIN0812307 1260 1260 Processed 02/02/2023 018558837 SHANTHI M INDIAN BANK(607105)
29 PUZHAL TN-02-002-015-015/6-A
(Vilangadupakkam) 		2902002000NRG23070120232666763 07/01/2023 PARIMALA S 2902002WL065090 PARIMALA S 00468 UBIN0812307 1260 1260 Processed 01/02/2023 018558837 PARIMALA S UNION BANK OF INDIA(508500)
30 PUZHAL TN-02-002-015-015/61-A
(Vilangadupakkam) 		2902002000NRG23070120232666764 07/01/2023 SUGUNA K 2902002WL065090 SUGUNA K 00468 UBIN0812307 1260 1260 Processed 01/02/2023 018558837 SUGUNA K UNION BANK OF INDIA(508500)
31 PUZHAL TN-02-002-015-015/627-A
(Vilangadupakkam) 		2902002000NRG23070120232666765 07/01/2023 VIJAYALAKSHMI R 2902002WL065090 VIJAYALAKSHMI R 00468 UBIN0812307 630 630 Processed 02/02/2023 018558837 VIJAYALAKSHMI R INDIAN OVERSEAS BANK(508541)
32 PUZHAL TN-02-002-015-015/63-A
(Vilangadupakkam) 		2902002000NRG23070120232666766 07/01/2023 INDRANI E 2902002WL065090 INDRANI E 00468 UBIN0812307 630 630 Processed 01/02/2023 018558837 INDRANI E CANARA BANK(508532)
33 PUZHAL TN-02-002-015-015/65-A
(Vilangadupakkam) 		2902002000NRG23070120232666767 07/01/2023 Saraswathi U 2902002WL065090 Saraswathi U 00468 UBIN0812307 1260 1260 Processed 01/02/2023 018558837 Saraswathi U UNION BANK OF INDIA(508500)
34 PUZHAL TN-02-002-015-015/69-A
(Vilangadupakkam) 		2902002000NRG23070120232666768 07/01/2023 MYTHILY S 2902002WL065090 MYTHILY S 00468 UBIN0812307 1260 1260 Processed 02/02/2023 018558837 MYTHILY S INDIAN BANK(607105)
35 PUZHAL TN-02-002-015-015/73-A
(Vilangadupakkam) 		2902002000NRG23070120232666769 07/01/2023 DHANALAKSHMI S 2902002WL065090 DHANALAKSHMI S 00468 UBIN0812307 1050 1050 Processed 02/02/2023 018558837 DHANALAKSHMI S INDIAN BANK(607105)
36 PUZHAL TN-02-002-015-015/74-A
(Vilangadupakkam) 		2902002000NRG23070120232666770 07/01/2023 MALA M 2902002WL065090 MALA M 00468 UBIN0812307 1260 1260 Processed 01/02/2023 018558837 MALA M STATE BANK OF INDIA(508548)
37 PUZHAL TN-02-002-015-015/8-A
(Vilangadupakkam) 		2902002000NRG23070120232666771 07/01/2023 KALA A 2902002WL065090 KALA A 00468 UBIN0812307 630 630 Processed 01/02/2023 018558837 KALA A UNION BANK OF INDIA(508500)
38 PUZHAL TN-02-002-015-015/88-A
(Vilangadupakkam) 		2902002000NRG23070120232666772 07/01/2023 RAJAMMA S 2902002WL065090 RAJAMMA S 00468 UBIN0812307 1050 1050 Processed 01/02/2023 018558837 RAJAMMA S UNION BANK OF INDIA(508500)
39 PUZHAL TN-02-002-015-015/93-A
(Vilangadupakkam) 		2902002000NRG23070120232666773 07/01/2023 SHANTHI R 2902002WL065090 SHANTHI R 00468 UBIN0812307 1260 1260 Processed 01/02/2023 018558837 SHANTHI R UNION BANK OF INDIA(508500)
SubTotal 40680 40680
Total 43200 43200

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PUZHAL TN2902002_070123APB_FTO_1409340 Canara Bank CNRB0003261 PADIANALLUR, THIRUVALLUR DIST 1260
2 PUZHAL TN2902002_070123APB_FTO_1409340 State Bank of India SBIN0051064 RED HILLS 1260
3 PUZHAL TN2902002_070123APB_FTO_1409340 Union Bank of India UBIN0812307 REDHILLS 40680

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