Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 31-May-2024 01:10:52 AM 
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FTO Transaction Details

State : TAMIL NADU District : TIRUVALLUR Block : PUZHAL
Fto No. : TN2902002_170622APB_FTO_360892
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-02-002-015-017/1533
(Vilangadupakkam) 		2902002000NRG23160620220617030 17/06/2022 M YAVANARANI 2902002WL016030 M YAVANARANI 00176 IDIB000R016 800 800 Processed 25/06/2022 009596921 M YAVANARANI INDIAN BANK(607105)
SubTotal 800 800
2 PUZHAL TN-02-002-015-017/1545
(Vilangadupakkam) 		2902002000NRG23160620220617031 17/06/2022 R REVATHI 2902002WL016030 R REVATHI 00177 IOBA0002285 1200 1200 Processed 26/06/2022 009596921 R REVATHI INDIAN OVERSEAS BANK(508541)
SubTotal 1200 1200
3 PUZHAL TN-02-002-015-015/1041
(Vilangadupakkam) 		2902002000NRG23160620220616985 17/06/2022 NANDHINI R 2902002WL016030 NANDHINI R 00468 UBIN0812307 1200 1200 Processed 25/06/2022 009596921 NANDHINI R INDIAN BANK(607105)
4 PUZHAL TN-02-002-015-015/1166
(Vilangadupakkam) 		2902002000NRG23160620220616986 17/06/2022 Nirmala 2902002WL016030 Nirmala 00468 UBIN0812307 1200 1200 Processed 25/06/2022 009596921 Nirmala UNION BANK OF INDIA(508500)
5 PUZHAL TN-02-002-015-015/355-A
(Vilangadupakkam) 		2902002000NRG23160620220616988 17/06/2022 S Amsa 2902002WL016030 S Amsa 00468 UBIN0812307 1200 1200 Processed 25/06/2022 009596921 S Amsa UNION BANK OF INDIA(508500)
6 PUZHAL TN-02-002-015-015/360-A
(Vilangadupakkam) 		2902002000NRG23160620220616989 17/06/2022 SHANTHI T 2902002WL016030 SHANTHI T 00468 UBIN0812307 1200 1200 Processed 25/06/2022 009596921 SHANTHI T UNION BANK OF INDIA(508500)
7 PUZHAL TN-02-002-015-015/362-A
(Vilangadupakkam) 		2902002000NRG23160620220616990 17/06/2022 KARUPAYI A 2902002WL016030 KARUPAYI A 00468 UBIN0812307 1000 1000 Processed 25/06/2022 009596921 KARUPAYI A UNION BANK OF INDIA(508500)
8 PUZHAL TN-02-002-015-015/363-A
(Vilangadupakkam) 		2902002000NRG23160620220616991 17/06/2022 M.NAGAPPAN 2902002WL016030 M.NAGAPPAN 00468 UBIN0812307 1200 1200 Processed 25/06/2022 009596921 M.NAGAPPAN UNION BANK OF INDIA(508500)
9 PUZHAL TN-02-002-015-015/365-A
(Vilangadupakkam) 		2902002000NRG23160620220616992 17/06/2022 MALLIGA M 2902002WL016030 MALLIGA M 00468 UBIN0812307 1000 1000 Processed 25/06/2022 009596921 MALLIGA M UNION BANK OF INDIA(508500)
10 PUZHAL TN-02-002-015-015/367-A
(Vilangadupakkam) 		2902002000NRG23160620220616993 17/06/2022 PADMAVATHY A 2902002WL016030 PADMAVATHY A 00468 UBIN0812307 1200 1200 Processed 25/06/2022 009596921 PADMAVATHY A UNION BANK OF INDIA(508500)
11 PUZHAL TN-02-002-015-015/370-A
(Vilangadupakkam) 		2902002000NRG23160620220616994 17/06/2022 ROJA S 2902002WL016030 ROJA S 00468 UBIN0812307 1000 1000 Processed 25/06/2022 009596921 ROJA S UNION BANK OF INDIA(508500)
12 PUZHAL TN-02-002-015-015/374-A
(Vilangadupakkam) 		2902002000NRG23160620220616996 17/06/2022 DHATCHAYANI P 2902002WL016030 DHATCHAYANI P 00468 UBIN0812307 1200 1200 Processed 25/06/2022 009596921 DHATCHAYANI P UNION BANK OF INDIA(508500)
13 PUZHAL TN-02-002-015-015/377-A
(Vilangadupakkam) 		2902002000NRG23160620220616997 17/06/2022 SELVARANI 2902002WL016030 SELVARANI 00468 UBIN0812307 1000 1000 Processed 25/06/2022 009596921 SELVARANI UNION BANK OF INDIA(508500)
14 PUZHAL TN-02-002-015-015/380-A
(Vilangadupakkam) 		2902002000NRG23160620220616998 17/06/2022 ANDAL A 2902002WL016030 ANDAL A 00468 UBIN0812307 1000 1000 Processed 25/06/2022 009596921 ANDAL A UNION BANK OF INDIA(508500)
15 PUZHAL TN-02-002-015-015/381-A
(Vilangadupakkam) 		2902002000NRG23160620220616999 17/06/2022 MARY A 2902002WL016030 MARY A 00468 UBIN0812307 600 600 Processed 25/06/2022 009596921 MARY A INDIAN BANK(607105)
16 PUZHAL TN-02-002-015-015/382-A
(Vilangadupakkam) 		2902002000NRG23160620220617000 17/06/2022 CHINNAPONNU 2902002WL016030 CHINNAPONNU 00468 UBIN0812307 1000 1000 Processed 25/06/2022 009596921 CHINNAPONNU UNION BANK OF INDIA(508500)
17 PUZHAL TN-02-002-015-015/384-A
(Vilangadupakkam) 		2902002000NRG23160620220617001 17/06/2022 Lakshmi 2902002WL016030 Lakshmi 00468 UBIN0812307 1200 1200 Processed 25/06/2022 009596921 Lakshmi UNION BANK OF INDIA(508500)
18 PUZHAL TN-02-002-015-015/389-A
(Vilangadupakkam) 		2902002000NRG23160620220617002 17/06/2022 SHEELA R 2902002WL016030 SHEELA R 00468 UBIN0812307 1200 1200 Processed 25/06/2022 009596921 SHEELA R UNION BANK OF INDIA(508500)
19 PUZHAL TN-02-002-015-015/392-A
(Vilangadupakkam) 		2902002000NRG23160620220617003 17/06/2022 H SUMATHI 2902002WL016030 H SUMATHI 00468 UBIN0812307 1200 1200 Processed 25/06/2022 009596921 H SUMATHI UNION BANK OF INDIA(508500)
20 PUZHAL TN-02-002-015-015/396-A
(Vilangadupakkam) 		2902002000NRG23160620220617004 17/06/2022 NALAYANI D 2902002WL016030 NALAYANI D 00468 UBIN0812307 1200 1200 Processed 25/06/2022 009596921 NALAYANI D INDIAN BANK(607105)
21 PUZHAL TN-02-002-015-015/397-A
(Vilangadupakkam) 		2902002000NRG23160620220617005 17/06/2022 LAKSHMI A 2902002WL016030 LAKSHMI A 00468 UBIN0812307 1200 1200 Processed 25/06/2022 009596921 LAKSHMI A UNION BANK OF INDIA(508500)
22 PUZHAL TN-02-002-015-015/398-A
(Vilangadupakkam) 		2902002000NRG23160620220617006 17/06/2022 ANDALG 2902002WL016030 ANDALG 00468 UBIN0812307 600 600 Processed 25/06/2022 009596921 ANDALG UNION BANK OF INDIA(508500)
23 PUZHAL TN-02-002-015-015/400-A
(Vilangadupakkam) 		2902002000NRG23160620220617007 17/06/2022 Selvammal 2902002WL016030 Selvammal 00468 UBIN0812307 1200 1200 Processed 25/06/2022 009596921 Selvammal UNION BANK OF INDIA(508500)
24 PUZHAL TN-02-002-015-015/402-A
(Vilangadupakkam) 		2902002000NRG23160620220617008 17/06/2022 N SATHYA 2902002WL016030 N SATHYA 00468 UBIN0812307 600 600 Processed 25/06/2022 009596921 N SATHYA IDBI BANK(607095)
25 PUZHAL TN-02-002-015-015/403-A
(Vilangadupakkam) 		2902002000NRG23160620220617009 17/06/2022 SARASWATHY E 2902002WL016030 SARASWATHY E 00468 UBIN0812307 1000 1000 Processed 25/06/2022 009596921 SARASWATHY E UNION BANK OF INDIA(508500)
26 PUZHAL TN-02-002-015-015/404-A
(Vilangadupakkam) 		2902002000NRG23160620220617010 17/06/2022 BANUMATHY D 2902002WL016030 BANUMATHY D 00468 UBIN0812307 1200 1200 Processed 25/06/2022 009596921 BANUMATHY D INDIAN BANK(607105)
27 PUZHAL TN-02-002-015-015/407-A
(Vilangadupakkam) 		2902002000NRG23160620220617011 17/06/2022 AMARAVATHI 2902002WL016030 AMARAVATHI 00468 UBIN0812307 600 600 Processed 25/06/2022 009596921 AMARAVATHI UNION BANK OF INDIA(508500)
28 PUZHAL TN-02-002-015-015/410-A
(Vilangadupakkam) 		2902002000NRG23160620220617012 17/06/2022 ROSY M 2902002WL016030 ROSY M 00468 UBIN0812307 1200 1200 Processed 25/06/2022 009596921 ROSY M UNION BANK OF INDIA(508500)
29 PUZHAL TN-02-002-015-015/417-A
(Vilangadupakkam) 		2902002000NRG23160620220617013 17/06/2022 Andal R 2902002WL016030 Andal R 00468 UBIN0812307 1200 1200 Processed 25/06/2022 009596921 Andal R UNION BANK OF INDIA(508500)
30 PUZHAL TN-02-002-015-015/730-A
(Vilangadupakkam) 		2902002000NRG23160620220617014 17/06/2022 LACHAVATHY K 2902002WL016030 LACHAVATHY K 00468 UBIN0812307 1000 1000 Processed 25/06/2022 009596921 LACHAVATHY K UNION BANK OF INDIA(508500)
31 PUZHAL TN-02-002-015-015/796-A
(Vilangadupakkam) 		2902002000NRG23160620220617016 17/06/2022 SUMATHI S 2902002WL016030 SUMATHI S 00468 UBIN0812307 800 800 Processed 25/06/2022 009596921 SUMATHI S INDIAN BANK(607105)
32 PUZHAL TN-02-002-015-015/797-A
(Vilangadupakkam) 		2902002000NRG23160620220617017 17/06/2022 SUDHA V 2902002WL016030 SUDHA V 00468 UBIN0812307 400 400 Processed 25/06/2022 009596921 SUDHA V UNION BANK OF INDIA(508500)
33 PUZHAL TN-02-002-015-015/798
(Vilangadupakkam) 		2902002000NRG23160620220617018 17/06/2022 THAMAYANTHI V 2902002WL016030 THAMAYANTHI V 00468 UBIN0812307 1200 1200 Processed 25/06/2022 009596921 THAMAYANTHI V UNION BANK OF INDIA(508500)
34 PUZHAL TN-02-002-015-015/799-a
(Vilangadupakkam) 		2902002000NRG23160620220617019 17/06/2022 TAMIZHSELVI S 2902002WL016030 TAMIZHSELVI S 00468 UBIN0812307 800 800 Processed 25/06/2022 009596921 TAMIZHSELVI S UNION BANK OF INDIA(508500)
35 PUZHAL TN-02-002-015-015/804
(Vilangadupakkam) 		2902002000NRG23160620220617020 17/06/2022 SAROJA G 2902002WL016030 SAROJA G 00468 UBIN0812307 1200 1200 Processed 25/06/2022 009596921 SAROJA G UNION BANK OF INDIA(508500)
36 PUZHAL TN-02-002-015-015/805-A
(Vilangadupakkam) 		2902002000NRG23160620220617021 17/06/2022 MARIAL DEVI A 2902002WL016030 MARIAL DEVI A 00468 UBIN0812307 800 800 Processed 25/06/2022 009596921 MARIAL DEVI A UNION BANK OF INDIA(508500)
37 PUZHAL TN-02-002-015-015/809-A
(Vilangadupakkam) 		2902002000NRG23160620220617022 17/06/2022 MALINI J 2902002WL016030 MALINI J 00468 UBIN0812307 1200 1200 Processed 25/06/2022 009596921 MALINI J UNION BANK OF INDIA(508500)
38 PUZHAL TN-02-002-015-015/812-A
(Vilangadupakkam) 		2902002000NRG23160620220617023 17/06/2022 VADAVALLI D 2902002WL016030 VADAVALLI D 00468 UBIN0812307 1200 1200 Processed 25/06/2022 009596921 VADAVALLI D UNION BANK OF INDIA(508500)
39 PUZHAL TN-02-002-015-015/817-A
(Vilangadupakkam) 		2902002000NRG23160620220617024 17/06/2022 POONGUZHALI B 2902002WL016030 POONGUZHALI B 00468 UBIN0812307 1200 1200 Processed 25/06/2022 009596921 POONGUZHALI B UNION BANK OF INDIA(508500)
40 PUZHAL TN-02-002-015-015/820-A
(Vilangadupakkam) 		2902002000NRG23160620220617025 17/06/2022 VISALATCHI 2902002WL016030 VISALATCHI 00468 UBIN0812307 1200 1200 Processed 25/06/2022 009596921 VISALATCHI UNION BANK OF INDIA(508500)
41 PUZHAL TN-02-002-015-015/823-a
(Vilangadupakkam) 		2902002000NRG23160620220617026 17/06/2022 AMUDHA E 2902002WL016030 AMUDHA E 00468 UBIN0812307 800 800 Processed 25/06/2022 009596921 AMUDHA E UNION BANK OF INDIA(508500)
42 PUZHAL TN-02-002-015-015/832-A
(Vilangadupakkam) 		2902002000NRG23160620220617027 17/06/2022 GNANASOUNDARI S 2902002WL016030 GNANASOUNDARI S 00468 UBIN0812307 1000 1000 Processed 25/06/2022 009596921 GNANASOUNDARI S UNION BANK OF INDIA(508500)
43 PUZHAL TN-02-002-015-015/836-A
(Vilangadupakkam) 		2902002000NRG23160620220617028 17/06/2022 KOUSALYA A 2902002WL016030 KOUSALYA A 00468 UBIN0812307 1200 1200 Processed 25/06/2022 009596921 KOUSALYA A UNION BANK OF INDIA(508500)
44 PUZHAL TN-02-002-015-015/946
(Vilangadupakkam) 		2902002000NRG23160620220617029 17/06/2022 N.Kanniyammal 2902002WL016030 N.Kanniyammal 00468 UBIN0812307 1000 1000 Processed 25/06/2022 009596921 N.Kanniyammal UNION BANK OF INDIA(508500)
45 PUZHAL TN-02-002-015-017/795
(Vilangadupakkam) 		2902002000NRG23160620220617032 17/06/2022 SHANTHI 2902002WL016030 SHANTHI 00468 UBIN0812307 1200 1200 Processed 25/06/2022 009596921 SHANTHI UNION BANK OF INDIA(508500)
SubTotal 44800 44800
Total 46800 46800

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PUZHAL TN2902002_170622APB_FTO_360892 Indian Bank IDIB000R016 RED HILLS 800
2 PUZHAL TN2902002_170622APB_FTO_360892 Indian Overseas Bank IOBA0002285 PUZHAL RED HILLS 1200
3 PUZHAL TN2902002_170622APB_FTO_360892 Union Bank of India UBIN0812307 REDHILLS 44800

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