Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 31-May-2024 02:05:44 AM 
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FTO Transaction Details

State : TAMIL NADU District : TIRUVALLUR Block : PUZHAL
Fto No. : TN2902002_120922APB_FTO_860218
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-02-002-015-015/1553
(Vilangadupakkam) 		2902002000NRG23120920221601650 12/09/2022 SELVI M 2902002WL039473 SELVI M 00176 IDIB000R016 390 390 Processed 13/10/2022 033431835 SELVI M INDIAN BANK(607105)
SubTotal 390 390
2 PUZHAL TN-02-002-015-015/1313
(Vilangadupakkam) 		2902002000NRG23120920221601641 12/09/2022 Kala M 2902002WL039473 Kala M 00468 UBIN0812307 780 780 Processed 13/10/2022 033431835 Kala M UNION BANK OF INDIA(508500)
3 PUZHAL TN-02-002-015-015/1380
(Vilangadupakkam) 		2902002000NRG23120920221601642 12/09/2022 KUPPAMMA K 2902002WL039473 KUPPAMMA K 00468 UBIN0812307 520 520 Processed 13/10/2022 033431835 KUPPAMMA K UNION BANK OF INDIA(508500)
4 PUZHAL TN-02-002-015-015/1381
(Vilangadupakkam) 		2902002000NRG23120920221601643 12/09/2022 MANGAIYARKARASI G 2902002WL039473 MANGAIYARKARASI G 00468 UBIN0812307 650 650 Processed 13/10/2022 033431835 MANGAIYARKARASI G HDFC BANK LTD(607152)
5 PUZHAL TN-02-002-015-015/1387
(Vilangadupakkam) 		2902002000NRG23120920221601644 12/09/2022 KASTURI 2902002WL039473 KASTURI 00468 UBIN0812307 780 780 Processed 13/10/2022 033431835 KASTURI UNION BANK OF INDIA(508500)
6 PUZHAL TN-02-002-015-015/1407
(Vilangadupakkam) 		2902002000NRG23120920221601645 12/09/2022 Sarala 2902002WL039473 Sarala 00468 UBIN0812307 780 780 Processed 13/10/2022 033431835 Sarala UNION BANK OF INDIA(508500)
7 PUZHAL TN-02-002-015-015/1518
(Vilangadupakkam) 		2902002000NRG23120920221601646 12/09/2022 SANGEETHA DOSS 2902002WL039473 SANGEETHA DOSS 00468 UBIN0812307 780 780 Processed 13/10/2022 033431835 SANGEETHA DOSS UNION BANK OF INDIA(508500)
8 PUZHAL TN-02-002-015-015/1536
(Vilangadupakkam) 		2902002000NRG23120920221601647 12/09/2022 USHA 2902002WL039473 USHA 00468 UBIN0812307 650 650 Processed 13/10/2022 033431835 USHA UNION BANK OF INDIA(508500)
9 PUZHAL TN-02-002-015-015/1538
(Vilangadupakkam) 		2902002000NRG23120920221601648 12/09/2022 SARITHA MURUGAN 2902002WL039473 SARITHA MURUGAN 00468 UBIN0812307 780 780 Processed 13/10/2022 033431835 SARITHA MURUGAN CANARA BANK(508532)
10 PUZHAL TN-02-002-015-015/270-A
(Vilangadupakkam) 		2902002000NRG23120920221601652 12/09/2022 PANCHAM M 2902002WL039473 PANCHAM M 00468 UBIN0812307 780 780 Processed 13/10/2022 033431835 PANCHAM M UNION BANK OF INDIA(508500)
11 PUZHAL TN-02-002-015-015/271-A
(Vilangadupakkam) 		2902002000NRG23120920221601653 12/09/2022 MAHARANI R 2902002WL039473 MAHARANI R 00468 UBIN0812307 650 650 Processed 13/10/2022 033431835 MAHARANI R UNION BANK OF INDIA(508500)
12 PUZHAL TN-02-002-015-015/272-A
(Vilangadupakkam) 		2902002000NRG23120920221601654 12/09/2022 JAYARUBY S 2902002WL039473 JAYARUBY S 00468 UBIN0812307 780 780 Processed 13/10/2022 033431835 JAYARUBY S UNION BANK OF INDIA(508500)
13 PUZHAL TN-02-002-015-015/275-A
(Vilangadupakkam) 		2902002000NRG23120920221601655 12/09/2022 N.DHANALAKSHMI 2902002WL039473 N.DHANALAKSHMI 00468 UBIN0812307 780 780 Processed 13/10/2022 033431835 N.DHANALAKSHMI UNION BANK OF INDIA(508500)
14 PUZHAL TN-02-002-015-015/284-A
(Vilangadupakkam) 		2902002000NRG23120920221601656 12/09/2022 JYOTHI T 2902002WL039473 JYOTHI T 00468 UBIN0812307 130 130 Processed 13/10/2022 033431835 JYOTHI T UNION BANK OF INDIA(508500)
15 PUZHAL TN-02-002-015-015/285-A
(Vilangadupakkam) 		2902002000NRG23120920221601657 12/09/2022 S.Lakshmi 2902002WL039473 S.Lakshmi 00468 UBIN0812307 780 780 Processed 13/10/2022 033431835 S.Lakshmi UNION BANK OF INDIA(508500)
16 PUZHAL TN-02-002-015-015/294-A
(Vilangadupakkam) 		2902002000NRG23120920221601658 12/09/2022 VELANKANNI S 2902002WL039473 VELANKANNI S 00468 UBIN0812307 780 780 Processed 13/10/2022 033431835 VELANKANNI S UNION BANK OF INDIA(508500)
17 PUZHAL TN-02-002-015-015/297-A
(Vilangadupakkam) 		2902002000NRG23120920221601659 12/09/2022 CHELLAMMA 2902002WL039473 CHELLAMMA 00468 UBIN0812307 780 780 Processed 13/10/2022 033431835 CHELLAMMA UNION BANK OF INDIA(508500)
18 PUZHAL TN-02-002-015-015/298-A
(Vilangadupakkam) 		2902002000NRG23120920221601660 12/09/2022 MARI K 2902002WL039473 MARI K 00468 UBIN0812307 780 780 Processed 13/10/2022 033431835 MARI K UNION BANK OF INDIA(508500)
19 PUZHAL TN-02-002-015-015/303-A
(Vilangadupakkam) 		2902002000NRG23120920221601661 12/09/2022 M.Easwari 2902002WL039473 M.Easwari 00468 UBIN0812307 650 650 Processed 13/10/2022 033431835 M.Easwari UNION BANK OF INDIA(508500)
20 PUZHAL TN-02-002-015-015/346-A
(Vilangadupakkam) 		2902002000NRG23120920221601666 12/09/2022 NILAVAZHAGI 2902002WL039473 NILAVAZHAGI 00468 UBIN0812307 780 780 Processed 13/10/2022 033431835 NILAVAZHAGI UNION BANK OF INDIA(508500)
21 PUZHAL TN-02-002-015-015/840
(Vilangadupakkam) 		2902002000NRG23120920221601667 12/09/2022 SUGANTHI 2902002WL039473 SUGANTHI 00468 UBIN0812307 650 650 Processed 13/10/2022 033431835 SUGANTHI UNION BANK OF INDIA(508500)
22 PUZHAL TN-02-002-015-015/844
(Vilangadupakkam) 		2902002000NRG23120920221601668 12/09/2022 KOMALA K 2902002WL039473 KOMALA K 00468 UBIN0812307 390 390 Processed 13/10/2022 033431835 KOMALA K UNION BANK OF INDIA(508500)
23 PUZHAL TN-02-002-015-015/846-A
(Vilangadupakkam) 		2902002000NRG23120920221601670 12/09/2022 K.Pappathy 2902002WL039473 K.Pappathy 00468 UBIN0812307 780 780 Processed 13/10/2022 033431835 K.Pappathy UNION BANK OF INDIA(508500)
24 PUZHAL TN-02-002-015-015/850-A
(Vilangadupakkam) 		2902002000NRG23120920221601671 12/09/2022 M.Rasiya 2902002WL039473 M.Rasiya 00468 UBIN0812307 390 390 Processed 13/10/2022 033431835 M.Rasiya UNION BANK OF INDIA(508500)
25 PUZHAL TN-02-002-015-015/858-A
(Vilangadupakkam) 		2902002000NRG23120920221601673 12/09/2022 V.Vasanthi 2902002WL039473 V.Vasanthi 00468 UBIN0812307 650 650 Processed 13/10/2022 033431835 V.Vasanthi UNION BANK OF INDIA(508500)
26 PUZHAL TN-02-002-015-015/873
(Vilangadupakkam) 		2902002000NRG23120920221601674 12/09/2022 ANUMA 2902002WL039473 ANUMA 00468 UBIN0812307 650 650 Processed 13/10/2022 033431835 ANUMA UNION BANK OF INDIA(508500)
27 PUZHAL TN-02-002-015-015/874
(Vilangadupakkam) 		2902002000NRG23120920221601675 12/09/2022 D.Pushpa 2902002WL039473 D.Pushpa 00468 UBIN0812307 650 650 Processed 13/10/2022 033431835 D.Pushpa UNION BANK OF INDIA(508500)
28 PUZHAL TN-02-002-015-015/926
(Vilangadupakkam) 		2902002000NRG23120920221601676 12/09/2022 ARAIYATHAMMAL 2902002WL039473 ARAIYATHAMMAL 00468 UBIN0812307 520 520 Processed 13/10/2022 033431835 ARAIYATHAMMAL UNION BANK OF INDIA(508500)
29 PUZHAL TN-02-002-015-015/930
(Vilangadupakkam) 		2902002000NRG23120920221601678 12/09/2022 RANI M 2902002WL039473 RANI M 00468 UBIN0812307 780 780 Processed 13/10/2022 033431835 RANI M UNION BANK OF INDIA(508500)
30 PUZHAL TN-02-002-015-015/935
(Vilangadupakkam) 		2902002000NRG23120920221601680 12/09/2022 DEVA 2902002WL039473 DEVA 00468 UBIN0812307 780 780 Processed 13/10/2022 033431835 DEVA UNION BANK OF INDIA(508500)
31 PUZHAL TN-02-002-015-015/952
(Vilangadupakkam) 		2902002000NRG23120920221601681 12/09/2022 NAGAJYOTHI K 2902002WL039473 NAGAJYOTHI K 00468 UBIN0812307 780 780 Processed 13/10/2022 033431835 NAGAJYOTHI K UNION BANK OF INDIA(508500)
32 PUZHAL TN-02-002-015-015/964
(Vilangadupakkam) 		2902002000NRG23120920221601683 12/09/2022 VIJAYA R 2902002WL039473 VIJAYA R 00468 UBIN0812307 650 650 Processed 13/10/2022 033431835 VIJAYA R UNION BANK OF INDIA(508500)
33 PUZHAL TN-02-002-015-015/977
(Vilangadupakkam) 		2902002000NRG23120920221601684 12/09/2022 MEENA P 2902002WL039473 MEENA P 00468 UBIN0812307 780 780 Processed 13/10/2022 033431835 MEENA P UNION BANK OF INDIA(508500)
34 PUZHAL TN-02-002-015-015/980
(Vilangadupakkam) 		2902002000NRG23120920221601685 12/09/2022 YASODHA R 2902002WL039473 YASODHA R 00468 UBIN0812307 520 520 Processed 13/10/2022 033431835 YASODHA R UNION BANK OF INDIA(508500)
35 PUZHAL TN-02-002-015-015/981-A
(Vilangadupakkam) 		2902002000NRG23120920221601686 12/09/2022 KANNAGI K 2902002WL039473 KANNAGI K 00468 UBIN0812307 130 130 Processed 13/10/2022 033431835 KANNAGI K UNION BANK OF INDIA(508500)
36 PUZHAL TN-02-002-015-015/995
(Vilangadupakkam) 		2902002000NRG23120920221601689 12/09/2022 MALLIGA S 2902002WL039473 MALLIGA S 00468 UBIN0812307 780 780 Processed 13/10/2022 033431835 MALLIGA S HDFC BANK LTD(607152)
SubTotal 23270 23270
Total 23660 23660

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PUZHAL TN2902002_120922APB_FTO_860218 Indian Bank IDIB000R016 RED HILLS 390
2 PUZHAL TN2902002_120922APB_FTO_860218 Union Bank of India UBIN0812307 REDHILLS 23270

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