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The Mahatma Gandhi National Rural Employment Guarantee Act 31-May-2024 02:00:42 AM 
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FTO Transaction Details

State : TAMIL NADU District : TIRUVALLUR Block : PUZHAL
Fto No. : TN2902002_081022APB_FTO_980874
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) 		2902002000NRG23071020221838377 08/10/2022 CHELLAMMAL 2902002WL045289 CHELLAMMAL 00468 UBIN0812307 880 880 Processed 13/10/2022 033431890 CHELLAMMAL UNION BANK OF INDIA(508500)
2 PUZHAL TN-02-002-012-002/1029
(Theerthakarayampattu) 		2902002000NRG23071020221838378 08/10/2022 Annalakshmi R 2902002WL045289 Annalakshmi R 00468 UBIN0812307 440 440 Processed 13/10/2022 033431890 Annalakshmi R UNION BANK OF INDIA(508500)
3 PUZHAL TN-02-002-012-002/1030
(Theerthakarayampattu) 		2902002000NRG23071020221838379 08/10/2022 SHANTHI P 2902002WL045289 SHANTHI P 00468 UBIN0812307 660 660 Processed 13/10/2022 033431890 SHANTHI P UNION BANK OF INDIA(508500)
4 PUZHAL TN-02-002-012-002/1038
(Theerthakarayampattu) 		2902002000NRG23071020221838380 08/10/2022 PACHAIYAMMAL I 2902002WL045289 PACHAIYAMMAL I 00468 UBIN0812307 880 880 Processed 13/10/2022 033431890 PACHAIYAMMAL I UNION BANK OF INDIA(508500)
5 PUZHAL TN-02-002-012-002/1061
(Theerthakarayampattu) 		2902002000NRG23071020221838381 08/10/2022 SURIYA M 2902002WL045289 SURIYA M 00468 UBIN0812307 880 880 Processed 14/10/2022 033431890 SURIYA M INDIAN BANK(607105)
6 PUZHAL TN-02-002-012-002/1091
(Theerthakarayampattu) 		2902002000NRG23071020221838382 08/10/2022 KARUPAMMAL 2902002WL045289 KARUPAMMAL 00468 UBIN0812307 880 880 Processed 13/10/2022 033431890 KARUPAMMAL UNION BANK OF INDIA(508500)
7 PUZHAL TN-02-002-012-002/1101
(Theerthakarayampattu) 		2902002000NRG23071020221838383 08/10/2022 S RAJESHWARI 2902002WL045289 S RAJESHWARI 00468 UBIN0812307 880 880 Processed 14/10/2022 033431890 S RAJESHWARI INDIAN BANK(607105)
8 PUZHAL TN-02-002-012-002/1141
(Theerthakarayampattu) 		2902002000NRG23071020221838384 08/10/2022 VASANTHA D 2902002WL045289 VASANTHA D 00468 UBIN0812307 880 880 Processed 13/10/2022 033431890 VASANTHA D UNION BANK OF INDIA(508500)
9 PUZHAL TN-02-002-012-002/1159
(Theerthakarayampattu) 		2902002000NRG23071020221838385 08/10/2022 TAMILMOZHI S 2902002WL045289 TAMILMOZHI S 00468 UBIN0812307 880 880 Processed 13/10/2022 033431890 TAMILMOZHI S UNION BANK OF INDIA(508500)
10 PUZHAL TN-02-002-012-002/1190
(Theerthakarayampattu) 		2902002000NRG23071020221838386 08/10/2022 NAGARANI H 2902002WL045289 NAGARANI H 00468 UBIN0812307 880 880 Processed 13/10/2022 033431890 NAGARANI H UNION BANK OF INDIA(508500)
11 PUZHAL TN-02-002-012-002/1219
(Theerthakarayampattu) 		2902002000NRG23071020221838387 08/10/2022 JAYAMARY R 2902002WL045289 JAYAMARY R 00468 UBIN0812307 880 880 Processed 13/10/2022 033431890 JAYAMARY R UNION BANK OF INDIA(508500)
12 PUZHAL TN-02-002-012-002/1221
(Theerthakarayampattu) 		2902002000NRG23071020221838388 08/10/2022 SARASWATHI K 2902002WL045289 SARASWATHI K 00468 UBIN0812307 880 880 Processed 13/10/2022 033431890 SARASWATHI K UNION BANK OF INDIA(508500)
13 PUZHAL TN-02-002-012-002/1229
(Theerthakarayampattu) 		2902002000NRG23071020221838389 08/10/2022 VATCHALA S 2902002WL045289 VATCHALA S 00468 UBIN0812307 880 880 Processed 13/10/2022 033431890 VATCHALA S UNION BANK OF INDIA(508500)
14 PUZHAL TN-02-002-012-005/1144
(Theerthakarayampattu) 		2902002000NRG23071020221838390 08/10/2022 LALITHA M 2902002WL045289 LALITHA M 00468 UBIN0812307 440 440 Processed 13/10/2022 033431890 LALITHA M UNION BANK OF INDIA(508500)
15 PUZHAL TN-02-002-012-012/547
(Theerthakarayampattu) 		2902002000NRG23071020221838391 08/10/2022 D DHANAM 2902002WL045289 D DHANAM 00468 UBIN0812307 880 880 Processed 13/10/2022 033431890 D DHANAM BANK OF BARODA(606985)
16 PUZHAL TN-02-002-012-012/554
(Theerthakarayampattu) 		2902002000NRG23071020221838392 08/10/2022 CELINERANI 2902002WL045289 CELINERANI 00468 UBIN0812307 880 880 Processed 13/10/2022 033431890 CELINERANI UNION BANK OF INDIA(508500)
17 PUZHAL TN-02-002-012-012/579
(Theerthakarayampattu) 		2902002000NRG23071020221838393 08/10/2022 MENAGA S 2902002WL045289 MENAGA S 00468 UBIN0812307 660 660 Processed 13/10/2022 033431890 MENAGA S BANK OF BARODA(606985)
18 PUZHAL TN-02-002-012-012/586
(Theerthakarayampattu) 		2902002000NRG23071020221838394 08/10/2022 THULASI 2902002WL045289 THULASI 00468 UBIN0812307 880 880 Processed 13/10/2022 033431890 THULASI UNION BANK OF INDIA(508500)
19 PUZHAL TN-02-002-012-012/612
(Theerthakarayampattu) 		2902002000NRG23071020221838395 08/10/2022 T MALAR 2902002WL045289 T MALAR 00468 UBIN0812307 880 880 Processed 13/10/2022 033431890 T MALAR UNION BANK OF INDIA(508500)
20 PUZHAL TN-02-002-012-012/616
(Theerthakarayampattu) 		2902002000NRG23071020221838396 08/10/2022 MEKALA T 2902002WL045289 MEKALA T 00468 UBIN0812307 880 880 Processed 14/10/2022 033431890 MEKALA T INDIAN BANK(607105)
21 PUZHAL TN-02-002-012-012/621
(Theerthakarayampattu) 		2902002000NRG23071020221838397 08/10/2022 GOWRI R 2902002WL045289 GOWRI R 00468 UBIN0812307 880 880 Processed 13/10/2022 033431890 GOWRI R UNION BANK OF INDIA(508500)
22 PUZHAL TN-02-002-012-012/636
(Theerthakarayampattu) 		2902002000NRG23071020221838398 08/10/2022 MALLIGA 2902002WL045289 MALLIGA 00468 UBIN0812307 880 880 Processed 13/10/2022 033431890 MALLIGA UNION BANK OF INDIA(508500)
23 PUZHAL TN-02-002-012-012/638
(Theerthakarayampattu) 		2902002000NRG23071020221838399 08/10/2022 Aboorvam 2902002WL045289 Aboorvam 00468 UBIN0812307 880 880 Processed 14/10/2022 033431890 Aboorvam INDIAN BANK(607105)
24 PUZHAL TN-02-002-012-012/653
(Theerthakarayampattu) 		2902002000NRG23071020221838400 08/10/2022 THIRUMATHY T 2902002WL045289 THIRUMATHY T 00468 UBIN0812307 880 880 Processed 13/10/2022 033431890 THIRUMATHY T UNION BANK OF INDIA(508500)
25 PUZHAL TN-02-002-012-012/654
(Theerthakarayampattu) 		2902002000NRG23071020221838401 08/10/2022 SANTHI S 2902002WL045289 SANTHI S 00468 UBIN0812307 880 880 Processed 14/10/2022 033431890 SANTHI S INDIAN OVERSEAS BANK(508541)
26 PUZHAL TN-02-002-012-012/669
(Theerthakarayampattu) 		2902002000NRG23071020221838403 08/10/2022 THAVAMANI 2902002WL045289 THAVAMANI 00468 UBIN0812307 880 880 Processed 13/10/2022 033431890 THAVAMANI UNION BANK OF INDIA(508500)
27 PUZHAL TN-02-002-012-012/676
(Theerthakarayampattu) 		2902002000NRG23071020221838404 08/10/2022 K.Lachavathy 2902002WL045289 K.Lachavathy 00468 UBIN0812307 880 880 Processed 13/10/2022 033431890 K.Lachavathy UNION BANK OF INDIA(508500)
28 PUZHAL TN-02-002-012-012/695
(Theerthakarayampattu) 		2902002000NRG23071020221838405 08/10/2022 JAYANTHI K 2902002WL045289 JAYANTHI K 00468 UBIN0812307 220 220 Processed 14/10/2022 033431890 JAYANTHI K INDIAN BANK(607105)
29 PUZHAL TN-02-002-012-012/707-A
(Theerthakarayampattu) 		2902002000NRG23071020221838406 08/10/2022 SUMANGALI M 2902002WL045289 SUMANGALI M 00468 UBIN0812307 440 440 Processed 13/10/2022 033431890 SUMANGALI M CANARA BANK(508532)
30 PUZHAL TN-02-002-012-012/708
(Theerthakarayampattu) 		2902002000NRG23071020221838407 08/10/2022 SUDHA DEVI V 2902002WL045289 SUDHA DEVI V 00468 UBIN0812307 660 660 Processed 13/10/2022 033431890 SUDHA DEVI V UNION BANK OF INDIA(508500)
31 PUZHAL TN-02-002-012-012/715
(Theerthakarayampattu) 		2902002000NRG23071020221838408 08/10/2022 M MALLIGA 2902002WL045289 M MALLIGA 00468 UBIN0812307 880 880 Processed 13/10/2022 033431890 M MALLIGA UNION BANK OF INDIA(508500)
32 PUZHAL TN-02-002-012-012/735
(Theerthakarayampattu) 		2902002000NRG23071020221838409 08/10/2022 S RATHA 2902002WL045289 S RATHA 00468 UBIN0812307 660 660 Processed 13/10/2022 033431890 S RATHA UNION BANK OF INDIA(508500)
33 PUZHAL TN-02-002-012-012/756
(Theerthakarayampattu) 		2902002000NRG23071020221838410 08/10/2022 PADMA S 2902002WL045289 PADMA S 00468 UBIN0812307 880 880 Processed 13/10/2022 033431890 PADMA S UNION BANK OF INDIA(508500)
34 PUZHAL TN-02-002-012-012/759
(Theerthakarayampattu) 		2902002000NRG23071020221838411 08/10/2022 MEERA V 2902002WL045289 MEERA V 00468 UBIN0812307 880 880 Processed 14/10/2022 033431890 MEERA V INDIAN BANK(607105)
35 PUZHAL TN-02-002-012-012/761
(Theerthakarayampattu) 		2902002000NRG23071020221838412 08/10/2022 RAJESHWARI S 2902002WL045289 RAJESHWARI S 00468 UBIN0812307 880 880 Processed 13/10/2022 033431890 RAJESHWARI S UNION BANK OF INDIA(508500)
36 PUZHAL TN-02-002-012-012/812
(Theerthakarayampattu) 		2902002000NRG23071020221838413 08/10/2022 BHAVANI 2902002WL045289 BHAVANI 00468 UBIN0812307 880 880 Processed 13/10/2022 033431890 BHAVANI UNION BANK OF INDIA(508500)
37 PUZHAL TN-02-002-012-012/834
(Theerthakarayampattu) 		2902002000NRG23071020221838414 08/10/2022 MANNAMMAL 2902002WL045289 MANNAMMAL 00468 UBIN0812307 880 880 Processed 13/10/2022 033431890 MANNAMMAL UNION BANK OF INDIA(508500)
38 PUZHAL TN-02-002-012-012/835
(Theerthakarayampattu) 		2902002000NRG23071020221838415 08/10/2022 Munusamy 2902002WL045289 Munusamy 00468 UBIN0812307 880 880 Processed 13/10/2022 033431890 Munusamy UNION BANK OF INDIA(508500)
39 PUZHAL TN-02-002-012-012/839
(Theerthakarayampattu) 		2902002000NRG23071020221838417 08/10/2022 JAYA 2902002WL045289 JAYA 00468 UBIN0812307 660 660 Processed 13/10/2022 033431890 JAYA UNION BANK OF INDIA(508500)
40 PUZHAL TN-02-002-012-012/841
(Theerthakarayampattu) 		2902002000NRG23071020221838418 08/10/2022 KANCHANA 2902002WL045289 KANCHANA 00468 UBIN0812307 880 880 Processed 13/10/2022 033431890 KANCHANA UNION BANK OF INDIA(508500)
41 PUZHAL TN-02-002-012-012/843
(Theerthakarayampattu) 		2902002000NRG23071020221838419 08/10/2022 R THILAGA 2902002WL045289 R THILAGA 00468 UBIN0812307 880 880 Processed 13/10/2022 033431890 R THILAGA UNION BANK OF INDIA(508500)
42 PUZHAL TN-02-002-012-012/956-A
(Theerthakarayampattu) 		2902002000NRG23071020221838421 08/10/2022 L GANGA 2902002WL045289 L GANGA 00468 UBIN0812307 440 440 Processed 13/10/2022 033431890 L GANGA UNION BANK OF INDIA(508500)
SubTotal 33440 33440
Total 33440 33440

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PUZHAL TN2902002_081022APB_FTO_980874 Union Bank of India UBIN0812307 REDHILLS 33440

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