Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 31-May-2024 05:11:48 AM 
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FTO Transaction Details

State : TAMIL NADU District : TIRUVALLUR Block : PUZHAL
Fto No. : TN2902002_171022APB_FTO_1021831
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-02-002-012-002/1022
(Theerthakarayampattu) 		2902002000NRG23171020221921795 17/10/2022 CHELLAMMAL 2902002WL047198 CHELLAMMAL 00468 UBIN0812307 1000 1000 Processed 21/10/2022 014574895 CHELLAMMAL UNION BANK OF INDIA(508500)
2 PUZHAL TN-02-002-012-002/1035
(Theerthakarayampattu) 		2902002000NRG23171020221921796 17/10/2022 VASANTHA M 2902002WL047198 VASANTHA M 00468 UBIN0812307 1000 1000 Processed 21/10/2022 014574895 VASANTHA M UNION BANK OF INDIA(508500)
3 PUZHAL TN-02-002-012-002/1061
(Theerthakarayampattu) 		2902002000NRG23171020221921797 17/10/2022 SURIYA M 2902002WL047198 SURIYA M 00468 UBIN0812307 400 400 Processed 21/10/2022 014574895 SURIYA M INDIAN BANK(607105)
4 PUZHAL TN-02-002-012-002/1068
(Theerthakarayampattu) 		2902002000NRG23171020221921798 17/10/2022 ESWARI D 2902002WL047198 ESWARI D 00468 UBIN0812307 1200 1200 Processed 21/10/2022 014574895 ESWARI D UNION BANK OF INDIA(508500)
5 PUZHAL TN-02-002-012-002/1084
(Theerthakarayampattu) 		2902002000NRG23171020221921799 17/10/2022 CHANDRA N 2902002WL047198 CHANDRA N 00468 UBIN0812307 1000 1000 Processed 21/10/2022 014574895 CHANDRA N UNION BANK OF INDIA(508500)
6 PUZHAL TN-02-002-012-002/1091
(Theerthakarayampattu) 		2902002000NRG23171020221921800 17/10/2022 KARUPAMMAL 2902002WL047198 KARUPAMMAL 00468 UBIN0812307 400 400 Processed 21/10/2022 014574895 KARUPAMMAL UNION BANK OF INDIA(508500)
7 PUZHAL TN-02-002-012-002/1101
(Theerthakarayampattu) 		2902002000NRG23171020221921801 17/10/2022 S RAJESHWARI 2902002WL047198 S RAJESHWARI 00468 UBIN0812307 1200 1200 Processed 21/10/2022 014574895 S RAJESHWARI INDIAN BANK(607105)
8 PUZHAL TN-02-002-012-002/1141
(Theerthakarayampattu) 		2902002000NRG23171020221921802 17/10/2022 VASANTHA D 2902002WL047198 VASANTHA D 00468 UBIN0812307 1000 1000 Processed 21/10/2022 014574895 VASANTHA D UNION BANK OF INDIA(508500)
9 PUZHAL TN-02-002-012-002/1176
(Theerthakarayampattu) 		2902002000NRG23171020221921803 17/10/2022 VIJAYALAKSHMI R 2902002WL047198 VIJAYALAKSHMI R 00468 UBIN0812307 800 800 Processed 21/10/2022 014574895 VIJAYALAKSHMI R TAMILNAD MERCANTILE BANK LTD.(607187)
10 PUZHAL TN-02-002-012-002/1178
(Theerthakarayampattu) 		2902002000NRG23171020221921804 17/10/2022 KANCHANA R 2902002WL047198 KANCHANA R 00468 UBIN0812307 1200 1200 Processed 21/10/2022 014574895 KANCHANA R UNION BANK OF INDIA(508500)
11 PUZHAL TN-02-002-012-002/1219
(Theerthakarayampattu) 		2902002000NRG23171020221921805 17/10/2022 JAYAMARY R 2902002WL047198 JAYAMARY R 00468 UBIN0812307 400 400 Processed 21/10/2022 014574895 JAYAMARY R UNION BANK OF INDIA(508500)
12 PUZHAL TN-02-002-012-002/1248
(Theerthakarayampattu) 		2902002000NRG23171020221921806 17/10/2022 CHITRA 2902002WL047198 CHITRA 00468 UBIN0812307 1000 1000 Processed 21/10/2022 014574895 CHITRA UNION BANK OF INDIA(508500)
13 PUZHAL TN-02-002-012-002/954
(Theerthakarayampattu) 		2902002000NRG23171020221921807 17/10/2022 S INDIRA 2902002WL047198 S INDIRA 00468 UBIN0812307 1000 1000 Processed 21/10/2022 014574895 S INDIRA UNION BANK OF INDIA(508500)
14 PUZHAL TN-02-002-012-003/1251
(Theerthakarayampattu) 		2902002000NRG23171020221921808 17/10/2022 RAJESWARI L 2902002WL047198 RAJESWARI L 00468 UBIN0812307 400 400 Processed 21/10/2022 014574895 RAJESWARI L UNION BANK OF INDIA(508500)
15 PUZHAL TN-02-002-012-003/677-A
(Theerthakarayampattu) 		2902002000NRG23171020221921809 17/10/2022 AMUTHA 2902002WL047198 AMUTHA 00468 UBIN0812307 1200 1200 Processed 21/10/2022 014574895 AMUTHA UNION BANK OF INDIA(508500)
16 PUZHAL TN-02-002-012-012/290
(Theerthakarayampattu) 		2902002000NRG23171020221921810 17/10/2022 SENGENIAMMAL S 2902002WL047198 SENGENIAMMAL S 00468 UBIN0812307 800 800 Processed 21/10/2022 014574895 SENGENIAMMAL S UNION BANK OF INDIA(508500)
17 PUZHAL TN-02-002-012-012/538
(Theerthakarayampattu) 		2902002000NRG23171020221921811 17/10/2022 REGINAMARY S 2902002WL047198 REGINAMARY S 00468 UBIN0812307 400 400 Processed 21/10/2022 014574895 REGINAMARY S INDIAN BANK(607105)
18 PUZHAL TN-02-002-012-012/547
(Theerthakarayampattu) 		2902002000NRG23171020221921812 17/10/2022 D DHANAM 2902002WL047198 D DHANAM 00468 UBIN0812307 1000 1000 Processed 21/10/2022 014574895 D DHANAM BANK OF BARODA(606985)
19 PUZHAL TN-02-002-012-012/583
(Theerthakarayampattu) 		2902002000NRG23171020221921813 17/10/2022 NIRMALA DEVI 2902002WL047198 NIRMALA DEVI 00468 UBIN0812307 1200 1200 Processed 21/10/2022 014574895 NIRMALA DEVI UNION BANK OF INDIA(508500)
20 PUZHAL TN-02-002-012-012/586
(Theerthakarayampattu) 		2902002000NRG23171020221921814 17/10/2022 THULASI 2902002WL047198 THULASI 00468 UBIN0812307 1200 1200 Processed 21/10/2022 014574895 THULASI UNION BANK OF INDIA(508500)
21 PUZHAL TN-02-002-012-012/612
(Theerthakarayampattu) 		2902002000NRG23171020221921816 17/10/2022 T MALAR 2902002WL047198 T MALAR 00468 UBIN0812307 1200 1200 Processed 21/10/2022 014574895 T MALAR UNION BANK OF INDIA(508500)
22 PUZHAL TN-02-002-012-012/614
(Theerthakarayampattu) 		2902002000NRG23171020221921817 17/10/2022 Mathiazagi 2902002WL047198 Mathiazagi 00468 UBIN0812307 1200 1200 Processed 21/10/2022 014574895 Mathiazagi UNION BANK OF INDIA(508500)
23 PUZHAL TN-02-002-012-012/616
(Theerthakarayampattu) 		2902002000NRG23171020221921818 17/10/2022 MEKALA T 2902002WL047198 MEKALA T 00468 UBIN0812307 1200 1200 Processed 21/10/2022 014574895 MEKALA T INDIAN BANK(607105)
24 PUZHAL TN-02-002-012-012/621
(Theerthakarayampattu) 		2902002000NRG23171020221921819 17/10/2022 GOWRI R 2902002WL047198 GOWRI R 00468 UBIN0812307 1200 1200 Processed 21/10/2022 014574895 GOWRI R UNION BANK OF INDIA(508500)
25 PUZHAL TN-02-002-012-012/633
(Theerthakarayampattu) 		2902002000NRG23171020221921821 17/10/2022 PATTAMMAL 2902002WL047198 PATTAMMAL 00468 UBIN0812307 600 600 Processed 21/10/2022 014574895 PATTAMMAL UNION BANK OF INDIA(508500)
26 PUZHAL TN-02-002-012-012/636
(Theerthakarayampattu) 		2902002000NRG23171020221921822 17/10/2022 MALLIGA 2902002WL047198 MALLIGA 00468 UBIN0812307 1200 1200 Processed 21/10/2022 014574895 MALLIGA UNION BANK OF INDIA(508500)
27 PUZHAL TN-02-002-012-012/638
(Theerthakarayampattu) 		2902002000NRG23171020221921823 17/10/2022 Aboorvam 2902002WL047198 Aboorvam 00468 UBIN0812307 1200 1200 Processed 21/10/2022 014574895 Aboorvam INDIAN BANK(607105)
28 PUZHAL TN-02-002-012-012/644
(Theerthakarayampattu) 		2902002000NRG23171020221921824 17/10/2022 KALAVATHI A 2902002WL047198 KALAVATHI A 00468 UBIN0812307 1000 1000 Processed 21/10/2022 014574895 KALAVATHI A UNION BANK OF INDIA(508500)
29 PUZHAL TN-02-002-012-012/651
(Theerthakarayampattu) 		2902002000NRG23171020221921825 17/10/2022 J CHINNAPONNU 2902002WL047198 J CHINNAPONNU 00468 UBIN0812307 1200 1200 Processed 21/10/2022 014574895 J CHINNAPONNU UNION BANK OF INDIA(508500)
30 PUZHAL TN-02-002-012-012/652
(Theerthakarayampattu) 		2902002000NRG23171020221921826 17/10/2022 Shakila T 2902002WL047198 Shakila T 00468 UBIN0812307 1000 1000 Processed 21/10/2022 014574895 Shakila T INDIAN BANK(607105)
31 PUZHAL TN-02-002-012-012/653
(Theerthakarayampattu) 		2902002000NRG23171020221921827 17/10/2022 THIRUMATHY T 2902002WL047198 THIRUMATHY T 00468 UBIN0812307 1000 1000 Processed 21/10/2022 014574895 THIRUMATHY T UNION BANK OF INDIA(508500)
32 PUZHAL TN-02-002-012-012/654
(Theerthakarayampattu) 		2902002000NRG23171020221921828 17/10/2022 SANTHI S 2902002WL047198 SANTHI S 00468 UBIN0812307 1000 1000 Processed 21/10/2022 014574895 SANTHI S INDIAN OVERSEAS BANK(508541)
33 PUZHAL TN-02-002-012-012/668
(Theerthakarayampattu) 		2902002000NRG23171020221921829 17/10/2022 Annakili.R 2902002WL047198 Annakili.R 00468 UBIN0812307 1200 1200 Processed 21/10/2022 014574895 Annakili.R UNION BANK OF INDIA(508500)
34 PUZHAL TN-02-002-012-012/676
(Theerthakarayampattu) 		2902002000NRG23171020221921830 17/10/2022 K.Lachavathy 2902002WL047198 K.Lachavathy 00468 UBIN0812307 1200 1200 Processed 21/10/2022 014574895 K.Lachavathy UNION BANK OF INDIA(508500)
35 PUZHAL TN-02-002-012-012/686
(Theerthakarayampattu) 		2902002000NRG23171020221921831 17/10/2022 P BANUMATHY 2902002WL047198 P BANUMATHY 00468 UBIN0812307 1000 1000 Processed 21/10/2022 014574895 P BANUMATHY UNION BANK OF INDIA(508500)
36 PUZHAL TN-02-002-012-012/690
(Theerthakarayampattu) 		2902002000NRG23171020221921832 17/10/2022 GEETHA A 2902002WL047198 GEETHA A 00468 UBIN0812307 1200 1200 Processed 21/10/2022 014574895 GEETHA A UNION BANK OF INDIA(508500)
37 PUZHAL TN-02-002-012-012/695
(Theerthakarayampattu) 		2902002000NRG23171020221921833 17/10/2022 JAYANTHI K 2902002WL047198 JAYANTHI K 00468 UBIN0812307 800 800 Processed 21/10/2022 014574895 JAYANTHI K INDIAN BANK(607105)
38 PUZHAL TN-02-002-012-012/707-A
(Theerthakarayampattu) 		2902002000NRG23171020221921834 17/10/2022 SUMANGALI M 2902002WL047198 SUMANGALI M 00468 UBIN0812307 1000 1000 Processed 21/10/2022 014574895 SUMANGALI M CANARA BANK(508532)
39 PUZHAL TN-02-002-012-012/708
(Theerthakarayampattu) 		2902002000NRG23171020221921835 17/10/2022 SUDHA DEVI V 2902002WL047198 SUDHA DEVI V 00468 UBIN0812307 1200 1200 Processed 21/10/2022 014574895 SUDHA DEVI V UNION BANK OF INDIA(508500)
40 PUZHAL TN-02-002-012-012/711
(Theerthakarayampattu) 		2902002000NRG23171020221921836 17/10/2022 SULOCHANA 2902002WL047198 SULOCHANA 00468 UBIN0812307 1200 1200 Processed 21/10/2022 014574895 SULOCHANA UNION BANK OF INDIA(508500)
41 PUZHAL TN-02-002-012-012/713
(Theerthakarayampattu) 		2902002000NRG23171020221921837 17/10/2022 A.Jagatha 2902002WL047198 A.Jagatha 00468 UBIN0812307 400 400 Processed 21/10/2022 014574895 A.Jagatha UNION BANK OF INDIA(508500)
42 PUZHAL TN-02-002-012-012/715
(Theerthakarayampattu) 		2902002000NRG23171020221921838 17/10/2022 M MALLIGA 2902002WL047198 M MALLIGA 00468 UBIN0812307 800 800 Processed 21/10/2022 014574895 M MALLIGA UNION BANK OF INDIA(508500)
43 PUZHAL TN-02-002-012-012/722
(Theerthakarayampattu) 		2902002000NRG23171020221921839 17/10/2022 MUTHAMMAL 2902002WL047198 MUTHAMMAL 00468 UBIN0812307 1200 1200 Processed 21/10/2022 014574895 MUTHAMMAL INDIAN BANK(607105)
44 PUZHAL TN-02-002-012-012/733
(Theerthakarayampattu) 		2902002000NRG23171020221921840 17/10/2022 VIOLETDEVI 2902002WL047198 VIOLETDEVI 00468 UBIN0812307 1000 1000 Processed 21/10/2022 014574895 VIOLETDEVI UNION BANK OF INDIA(508500)
45 PUZHAL TN-02-002-012-012/735
(Theerthakarayampattu) 		2902002000NRG23171020221921841 17/10/2022 S RATHA 2902002WL047198 S RATHA 00468 UBIN0812307 1200 1200 Processed 21/10/2022 014574895 S RATHA UNION BANK OF INDIA(508500)
46 PUZHAL TN-02-002-012-012/736
(Theerthakarayampattu) 		2902002000NRG23171020221921842 17/10/2022 Bhuvaneswari M 2902002WL047198 Bhuvaneswari M 00468 UBIN0812307 400 400 Processed 21/10/2022 014574895 Bhuvaneswari M UNION BANK OF INDIA(508500)
47 PUZHAL TN-02-002-012-012/759
(Theerthakarayampattu) 		2902002000NRG23171020221921843 17/10/2022 MEERA V 2902002WL047198 MEERA V 00468 UBIN0812307 1200 1200 Processed 21/10/2022 014574895 MEERA V INDIAN BANK(607105)
48 PUZHAL TN-02-002-012-012/761
(Theerthakarayampattu) 		2902002000NRG23171020221921844 17/10/2022 RAJESHWARI S 2902002WL047198 RAJESHWARI S 00468 UBIN0812307 1200 1200 Processed 21/10/2022 014574895 RAJESHWARI S UNION BANK OF INDIA(508500)
49 PUZHAL TN-02-002-012-012/828
(Theerthakarayampattu) 		2902002000NRG23171020221921845 17/10/2022 G.Thirumalai Selvi 2902002WL047198 G.Thirumalai Selvi 00468 UBIN0812307 1000 1000 Processed 21/10/2022 014574895 G.Thirumalai Selvi INDIAN BANK(607105)
50 PUZHAL TN-02-002-012-012/834
(Theerthakarayampattu) 		2902002000NRG23171020221921846 17/10/2022 MANNAMMAL 2902002WL047198 MANNAMMAL 00468 UBIN0812307 1200 1200 Processed 21/10/2022 014574895 MANNAMMAL UNION BANK OF INDIA(508500)
51 PUZHAL TN-02-002-012-012/835
(Theerthakarayampattu) 		2902002000NRG23171020221921847 17/10/2022 Munusamy 2902002WL047198 Munusamy 00468 UBIN0812307 1200 1200 Processed 21/10/2022 014574895 Munusamy UNION BANK OF INDIA(508500)
52 PUZHAL TN-02-002-012-012/839
(Theerthakarayampattu) 		2902002000NRG23171020221921849 17/10/2022 JAYA 2902002WL047198 JAYA 00468 UBIN0812307 1000 1000 Processed 21/10/2022 014574895 JAYA UNION BANK OF INDIA(508500)
53 PUZHAL TN-02-002-012-012/956-A
(Theerthakarayampattu) 		2902002000NRG23171020221921850 17/10/2022 L GANGA 2902002WL047198 L GANGA 00468 UBIN0812307 1200 1200 Processed 21/10/2022 014574895 L GANGA UNION BANK OF INDIA(508500)
54 PUZHAL TN-02-002-012-012/993
(Theerthakarayampattu) 		2902002000NRG23171020221921851 17/10/2022 VELLIYAMMAL A 2902002WL047198 VELLIYAMMAL A 00468 UBIN0812307 600 600 Processed 21/10/2022 014574895 VELLIYAMMAL A INDIAN BANK(607105)
55 PUZHAL TN-02-002-012-014/1201
(Theerthakarayampattu) 		2902002000NRG23171020221921852 17/10/2022 PALANIYAMMAL R 2902002WL047198 PALANIYAMMAL R 00468 UBIN0812307 800 800 Processed 21/10/2022 014574895 PALANIYAMMAL R UNION BANK OF INDIA(508500)
SubTotal 54000 54000
Total 54000 54000

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PUZHAL TN2902002_171022APB_FTO_1021831 Union Bank of India UBIN0812307 REDHILLS 54000

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