Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 31-May-2024 03:59:52 AM 
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FTO Transaction Details

State : TAMIL NADU District : TIRUVALLUR Block : PUZHAL
Fto No. : TN2902002_220722APB_FTO_584407
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) 		2902002000NRG23220720221000474 22/07/2022 PAPPAMMA P 2902002WL025829 PAPPAMMA P 00468 UBIN0812307 600 600 Processed 02/08/2022 013646206 PAPPAMMA P UNION BANK OF INDIA(508500)
2 PUZHAL TN-02-002-015-005/1080
(Vilangadupakkam) 		2902002000NRG23220720221000475 22/07/2022 SIVAGAMI R 2902002WL025829 SIVAGAMI R 00468 UBIN0812307 600 600 Processed 02/08/2022 013646206 SIVAGAMI R UNION BANK OF INDIA(508500)
3 PUZHAL TN-02-002-015-005/1113
(Vilangadupakkam) 		2902002000NRG23220720221000476 22/07/2022 KANNIYAMMAL 2902002WL025829 KANNIYAMMAL 00468 UBIN0812307 1000 1000 Processed 02/08/2022 013646206 KANNIYAMMAL UNION BANK OF INDIA(508500)
4 PUZHAL TN-02-002-015-005/1160
(Vilangadupakkam) 		2902002000NRG23220720221000477 22/07/2022 VALARMATHI P 2902002WL025829 VALARMATHI P 00468 UBIN0812307 1200 1200 Processed 02/08/2022 013646206 VALARMATHI P UNION BANK OF INDIA(508500)
5 PUZHAL TN-02-002-015-005/1170
(Vilangadupakkam) 		2902002000NRG23220720221000478 22/07/2022 BALA D 2902002WL025829 BALA D 00468 UBIN0812307 1200 1200 Processed 02/08/2022 013646206 BALA D UNION BANK OF INDIA(508500)
6 PUZHAL TN-02-002-015-005/1213
(Vilangadupakkam) 		2902002000NRG23220720221000479 22/07/2022 DHATCHAYANI M 2902002WL025829 DHATCHAYANI M 00468 UBIN0812307 1000 1000 Processed 02/08/2022 013646206 DHATCHAYANI M UNION BANK OF INDIA(508500)
7 PUZHAL TN-02-002-015-005/1214
(Vilangadupakkam) 		2902002000NRG23220720221000480 22/07/2022 KANCHANA R 2902002WL025829 KANCHANA R 00468 UBIN0812307 600 600 Processed 02/08/2022 013646206 KANCHANA R CANARA BANK(508532)
8 PUZHAL TN-02-002-015-005/1215
(Vilangadupakkam) 		2902002000NRG23220720221000481 22/07/2022 SOUNDARI N 2902002WL025829 SOUNDARI N 00468 UBIN0812307 1200 1200 Processed 02/08/2022 013646206 SOUNDARI N UNION BANK OF INDIA(508500)
9 PUZHAL TN-02-002-015-005/1268
(Vilangadupakkam) 		2902002000NRG23220720221000482 22/07/2022 LALITHA P 2902002WL025829 LALITHA P 00468 UBIN0812307 1200 1200 Processed 02/08/2022 013646206 LALITHA P UNION BANK OF INDIA(508500)
10 PUZHAL TN-02-002-015-005/1269
(Vilangadupakkam) 		2902002000NRG23220720221000483 22/07/2022 YASODHA A 2902002WL025829 YASODHA A 00468 UBIN0812307 1200 1200 Processed 02/08/2022 013646206 YASODHA A UNION BANK OF INDIA(508500)
11 PUZHAL TN-02-002-015-005/1280
(Vilangadupakkam) 		2902002000NRG23220720221000484 22/07/2022 VADIVUKARASI J 2902002WL025829 VADIVUKARASI J 00468 UBIN0812307 600 600 Processed 02/08/2022 013646206 VADIVUKARASI J UNION BANK OF INDIA(508500)
12 PUZHAL TN-02-002-015-005/1297
(Vilangadupakkam) 		2902002000NRG23220720221000485 22/07/2022 ANITHA K 2902002WL025829 ANITHA K 00468 UBIN0812307 1200 1200 Processed 02/08/2022 013646206 ANITHA K UNION BANK OF INDIA(508500)
13 PUZHAL TN-02-002-015-005/1351
(Vilangadupakkam) 		2902002000NRG23220720221000486 22/07/2022 Jamuna M 2902002WL025829 Jamuna M 00468 UBIN0812307 1000 1000 Processed 02/08/2022 013646206 Jamuna M UNION BANK OF INDIA(508500)
14 PUZHAL TN-02-002-015-005/1352
(Vilangadupakkam) 		2902002000NRG23220720221000487 22/07/2022 SELVI E 2902002WL025829 SELVI E 00468 UBIN0812307 1200 1200 Processed 02/08/2022 013646206 SELVI E UNION BANK OF INDIA(508500)
15 PUZHAL TN-02-002-015-005/1355
(Vilangadupakkam) 		2902002000NRG23220720221000488 22/07/2022 Elavarasi T 2902002WL025829 Elavarasi T 00468 UBIN0812307 1000 1000 Processed 02/08/2022 013646206 Elavarasi T UNION BANK OF INDIA(508500)
16 PUZHAL TN-02-002-015-005/1359
(Vilangadupakkam) 		2902002000NRG23220720221000489 22/07/2022 Padmavathy V 2902002WL025829 Padmavathy V 00468 UBIN0812307 400 400 Processed 02/08/2022 013646206 Padmavathy V UNION BANK OF INDIA(508500)
17 PUZHAL TN-02-002-015-005/440
(Vilangadupakkam) 		2902002000NRG23220720221000491 22/07/2022 Anitha P 2902002WL025829 Anitha P 00468 UBIN0812307 400 400 Processed 02/08/2022 013646206 Anitha P UNION BANK OF INDIA(508500)
18 PUZHAL TN-02-002-015-015/101-A
(Vilangadupakkam) 		2902002000NRG23220720221000492 22/07/2022 SAMPOORNAM C 2902002WL025829 SAMPOORNAM C 00468 UBIN0812307 1200 1200 Processed 02/08/2022 013646206 SAMPOORNAM C UNION BANK OF INDIA(508500)
19 PUZHAL TN-02-002-015-015/107-A
(Vilangadupakkam) 		2902002000NRG23220720221000493 22/07/2022 GEETHA V 2902002WL025829 GEETHA V 00468 UBIN0812307 1200 1200 Processed 02/08/2022 013646206 GEETHA V UNION BANK OF INDIA(508500)
20 PUZHAL TN-02-002-015-015/118-A
(Vilangadupakkam) 		2902002000NRG23220720221000495 22/07/2022 EGAVALLI A 2902002WL025829 EGAVALLI A 00468 UBIN0812307 800 800 Processed 02/08/2022 013646206 EGAVALLI A UNION BANK OF INDIA(508500)
21 PUZHAL TN-02-002-015-015/12-A
(Vilangadupakkam) 		2902002000NRG23220720221000496 22/07/2022 SELVI J 2902002WL025829 SELVI J 00468 UBIN0812307 1200 1200 Processed 02/08/2022 013646206 SELVI J UNION BANK OF INDIA(508500)
22 PUZHAL TN-02-002-015-015/121-A
(Vilangadupakkam) 		2902002000NRG23220720221000497 22/07/2022 ATHILAKSHMI K 2902002WL025829 ATHILAKSHMI K 00468 UBIN0812307 400 400 Processed 02/08/2022 013646206 ATHILAKSHMI K UNION BANK OF INDIA(508500)
23 PUZHAL TN-02-002-015-015/128-A
(Vilangadupakkam) 		2902002000NRG23220720221000498 22/07/2022 DHARUMI R 2902002WL025829 DHARUMI R 00468 UBIN0812307 1200 1200 Processed 02/08/2022 013646206 DHARUMI R CANARA BANK(508532)
24 PUZHAL TN-02-002-015-015/129-A
(Vilangadupakkam) 		2902002000NRG23220720221000499 22/07/2022 SUMATHI G 2902002WL025829 SUMATHI G 00468 UBIN0812307 1200 1200 Processed 02/08/2022 013646206 SUMATHI G UNION BANK OF INDIA(508500)
25 PUZHAL TN-02-002-015-015/142-A
(Vilangadupakkam) 		2902002000NRG23220720221000500 22/07/2022 SAMPOORNAM S 2902002WL025829 SAMPOORNAM S 00468 UBIN0812307 1000 1000 Processed 02/08/2022 013646206 SAMPOORNAM S UNION BANK OF INDIA(508500)
26 PUZHAL TN-02-002-015-015/145-A
(Vilangadupakkam) 		2902002000NRG23220720221000501 22/07/2022 JAYA M 2902002WL025829 JAYA M 00468 UBIN0812307 1000 1000 Processed 02/08/2022 013646206 JAYA M UNION BANK OF INDIA(508500)
27 PUZHAL TN-02-002-015-015/150-A
(Vilangadupakkam) 		2902002000NRG23220720221000502 22/07/2022 Kanchana S 2902002WL025829 Kanchana S 00468 UBIN0812307 1200 1200 Processed 02/08/2022 013646206 Kanchana S UNION BANK OF INDIA(508500)
28 PUZHAL TN-02-002-015-015/156-A
(Vilangadupakkam) 		2902002000NRG23220720221000503 22/07/2022 SHANTHI N 2902002WL025829 SHANTHI N 00468 UBIN0812307 1200 1200 Processed 02/08/2022 013646206 SHANTHI N UNION BANK OF INDIA(508500)
29 PUZHAL TN-02-002-015-015/161-A
(Vilangadupakkam) 		2902002000NRG23220720221000505 22/07/2022 VASANTHI R 2902002WL025829 VASANTHI R 00468 UBIN0812307 800 800 Processed 02/08/2022 013646206 VASANTHI R UNION BANK OF INDIA(508500)
30 PUZHAL TN-02-002-015-015/169-A
(Vilangadupakkam) 		2902002000NRG23220720221000506 22/07/2022 KASTHURI M 2902002WL025829 KASTHURI M 00468 UBIN0812307 1000 1000 Processed 02/08/2022 013646206 KASTHURI M UNION BANK OF INDIA(508500)
31 PUZHAL TN-02-002-015-015/19-A
(Vilangadupakkam) 		2902002000NRG23220720221000507 22/07/2022 SENGAMMAL G 2902002WL025829 SENGAMMAL G 00468 UBIN0812307 600 600 Processed 02/08/2022 013646206 SENGAMMAL G UNION BANK OF INDIA(508500)
32 PUZHAL TN-02-002-015-015/228-A
(Vilangadupakkam) 		2902002000NRG23220720221000508 22/07/2022 T MANIMEGALAI 2902002WL025829 T MANIMEGALAI 00468 UBIN0812307 1200 1200 Processed 02/08/2022 013646206 T MANIMEGALAI UNION BANK OF INDIA(508500)
33 PUZHAL TN-02-002-015-015/428-A
(Vilangadupakkam) 		2902002000NRG23220720221000509 22/07/2022 SASIKALA M 2902002WL025829 SASIKALA M 00468 UBIN0812307 1200 1200 Processed 02/08/2022 013646206 SASIKALA M UNION BANK OF INDIA(508500)
34 PUZHAL TN-02-002-015-015/43-A
(Vilangadupakkam) 		2902002000NRG23220720221000510 22/07/2022 SIVAGAMI K 2902002WL025829 SIVAGAMI K 00468 UBIN0812307 400 400 Processed 02/08/2022 013646206 SIVAGAMI K CANARA BANK(508532)
35 PUZHAL TN-02-002-015-015/439-A
(Vilangadupakkam) 		2902002000NRG23220720221000511 22/07/2022 JYOTHI T 2902002WL025829 JYOTHI T 00468 UBIN0812307 1000 1000 Processed 02/08/2022 013646206 JYOTHI T CANARA BANK(508532)
36 PUZHAL TN-02-002-015-015/442-A
(Vilangadupakkam) 		2902002000NRG23220720221000512 22/07/2022 SAROJA V 2902002WL025829 SAROJA V 00468 UBIN0812307 1200 1200 Processed 02/08/2022 013646206 SAROJA V UNION BANK OF INDIA(508500)
37 PUZHAL TN-02-002-015-015/448-A
(Vilangadupakkam) 		2902002000NRG23220720221000514 22/07/2022 TAMIZH R 2902002WL025829 TAMIZH R 00468 UBIN0812307 1000 1000 Processed 02/08/2022 013646206 TAMIZH R UNION BANK OF INDIA(508500)
38 PUZHAL TN-02-002-015-015/45-A
(Vilangadupakkam) 		2902002000NRG23220720221000515 22/07/2022 SIVAGAMI B 2902002WL025829 SIVAGAMI B 00468 UBIN0812307 600 600 Processed 02/08/2022 013646206 SIVAGAMI B UNION BANK OF INDIA(508500)
39 PUZHAL TN-02-002-015-015/453-A
(Vilangadupakkam) 		2902002000NRG23220720221000516 22/07/2022 KALA K 2902002WL025829 KALA K 00468 UBIN0812307 1200 1200 Processed 02/08/2022 013646206 KALA K INDIAN BANK(607105)
40 PUZHAL TN-02-002-015-015/455-A
(Vilangadupakkam) 		2902002000NRG23220720221000517 22/07/2022 SELVI E 2902002WL025829 SELVI E 00468 UBIN0812307 1000 1000 Processed 02/08/2022 013646206 SELVI E UNION BANK OF INDIA(508500)
41 PUZHAL TN-02-002-015-015/456-A
(Vilangadupakkam) 		2902002000NRG23220720221000518 22/07/2022 LACHAVATHY M 2902002WL025829 LACHAVATHY M 00468 UBIN0812307 400 400 Processed 02/08/2022 013646206 LACHAVATHY M CANARA BANK(508532)
42 PUZHAL TN-02-002-015-015/462-A
(Vilangadupakkam) 		2902002000NRG23220720221000519 22/07/2022 JOTHI G 2902002WL025829 JOTHI G 00468 UBIN0812307 1000 1000 Processed 02/08/2022 013646206 JOTHI G UNION BANK OF INDIA(508500)
43 PUZHAL TN-02-002-015-015/466-A
(Vilangadupakkam) 		2902002000NRG23220720221000520 22/07/2022 RAJAKILI C 2902002WL025829 RAJAKILI C 00468 UBIN0812307 1200 1200 Processed 02/08/2022 013646206 RAJAKILI C UNION BANK OF INDIA(508500)
44 PUZHAL TN-02-002-015-015/468-A
(Vilangadupakkam) 		2902002000NRG23220720221000521 22/07/2022 MUNIAMMAL P 2902002WL025829 MUNIAMMAL P 00468 UBIN0812307 1200 1200 Processed 02/08/2022 013646206 MUNIAMMAL P INDIAN BANK(607105)
45 PUZHAL TN-02-002-015-015/470-A
(Vilangadupakkam) 		2902002000NRG23220720221000522 22/07/2022 UMA A 2902002WL025829 UMA A 00468 UBIN0812307 1200 1200 Processed 02/08/2022 013646206 UMA A UNION BANK OF INDIA(508500)
46 PUZHAL TN-02-002-015-015/481-A
(Vilangadupakkam) 		2902002000NRG23220720221000523 22/07/2022 MANONMANI P 2902002WL025829 MANONMANI P 00468 UBIN0812307 1000 1000 Processed 02/08/2022 013646206 MANONMANI P UNION BANK OF INDIA(508500)
47 PUZHAL TN-02-002-015-015/506-A
(Vilangadupakkam) 		2902002000NRG23220720221000524 22/07/2022 SELVI S 2902002WL025829 SELVI S 00468 UBIN0812307 1200 1200 Processed 02/08/2022 013646206 SELVI S CANARA BANK(508532)
48 PUZHAL TN-02-002-015-015/509-A
(Vilangadupakkam) 		2902002000NRG23220720221000525 22/07/2022 LAYAL D 2902002WL025829 LAYAL D 00468 UBIN0812307 600 600 Processed 03/08/2022 013646206 LAYAL D TAMILNAD MERCANTILE BANK LTD.(607187)
49 PUZHAL TN-02-002-015-015/53-A
(Vilangadupakkam) 		2902002000NRG23220720221000526 22/07/2022 THENMOZHI M 2902002WL025829 THENMOZHI M 00468 UBIN0812307 400 400 Processed 02/08/2022 013646206 THENMOZHI M UNION BANK OF INDIA(508500)
50 PUZHAL TN-02-002-015-015/59-A
(Vilangadupakkam) 		2902002000NRG23220720221000527 22/07/2022 SHAKILA S 2902002WL025829 SHAKILA S 00468 UBIN0812307 1200 1200 Processed 02/08/2022 013646206 SHAKILA S UNION BANK OF INDIA(508500)
51 PUZHAL TN-02-002-015-015/61-A
(Vilangadupakkam) 		2902002000NRG23220720221000528 22/07/2022 SUGUNA K 2902002WL025829 SUGUNA K 00468 UBIN0812307 1200 1200 Processed 02/08/2022 013646206 SUGUNA K UNION BANK OF INDIA(508500)
52 PUZHAL TN-02-002-015-015/63-A
(Vilangadupakkam) 		2902002000NRG23220720221000529 22/07/2022 INDRANI E 2902002WL025829 INDRANI E 00468 UBIN0812307 800 800 Processed 02/08/2022 013646206 INDRANI E CANARA BANK(508532)
53 PUZHAL TN-02-002-015-015/65-A
(Vilangadupakkam) 		2902002000NRG23220720221000530 22/07/2022 Saraswathi U 2902002WL025829 Saraswathi U 00468 UBIN0812307 600 600 Processed 02/08/2022 013646206 Saraswathi U UNION BANK OF INDIA(508500)
54 PUZHAL TN-02-002-015-015/69-A
(Vilangadupakkam) 		2902002000NRG23220720221000531 22/07/2022 MYTHILY S 2902002WL025829 MYTHILY S 00468 UBIN0812307 400 400 Processed 02/08/2022 013646206 MYTHILY S INDIAN BANK(607105)
55 PUZHAL TN-02-002-015-015/8-A
(Vilangadupakkam) 		2902002000NRG23220720221000532 22/07/2022 KALA A 2902002WL025829 KALA A 00468 UBIN0812307 400 400 Processed 02/08/2022 013646206 KALA A UNION BANK OF INDIA(508500)
56 PUZHAL TN-02-002-015-015/88-A
(Vilangadupakkam) 		2902002000NRG23220720221000533 22/07/2022 RAJAMMA S 2902002WL025829 RAJAMMA S 00468 UBIN0812307 1200 1200 Processed 02/08/2022 013646206 RAJAMMA S UNION BANK OF INDIA(508500)
57 PUZHAL TN-02-002-015-015/93-A
(Vilangadupakkam) 		2902002000NRG23220720221000534 22/07/2022 SHANTHI R 2902002WL025829 SHANTHI R 00468 UBIN0812307 1200 1200 Processed 02/08/2022 013646206 SHANTHI R UNION BANK OF INDIA(508500)
SubTotal 53600 53600
Total 53600 53600

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PUZHAL TN2902002_220722APB_FTO_584407 Union Bank of India UBIN0812307 REDHILLS 53600

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