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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 31-May-2024 04:10:53 AM 
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FTO Transaction Details

State : TAMIL NADU District : TIRUVALLUR Block : PUZHAL
Fto No. : TN2902002_080722APB_FTO_504499
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-02-002-015-002/1241
(Vilangadupakkam) 		2902002000NRG23080720220842641 08/07/2022 MUTHAMMAL 2902002WL021941 MUTHAMMAL 00468 UBIN0812307 950 950 Processed 13/07/2022 011326451 MUTHAMMAL UNION BANK OF INDIA(508500)
2 PUZHAL TN-02-002-015-002/1406
(Vilangadupakkam) 		2902002000NRG23080720220842642 08/07/2022 KOTESWARI A 2902002WL021941 KOTESWARI A 00468 UBIN0812307 190 190 Processed 13/07/2022 011326451 KOTESWARI A UNION BANK OF INDIA(508500)
3 PUZHAL TN-02-002-015-005/179
(Vilangadupakkam) 		2902002000NRG23080720220842645 08/07/2022 KUNJARAM N 2902002WL021941 KUNJARAM N 00468 UBIN0812307 570 570 Processed 13/07/2022 011326451 KUNJARAM N UNION BANK OF INDIA(508500)
4 PUZHAL TN-02-002-015-008/1244
(Vilangadupakkam) 		2902002000NRG23080720220842646 08/07/2022 PRABHA C 2902002WL021941 PRABHA C 00468 UBIN0812307 1140 1140 Processed 13/07/2022 011326451 PRABHA C UNION BANK OF INDIA(508500)
5 PUZHAL TN-02-002-015-009/1208
(Vilangadupakkam) 		2902002000NRG23080720220842647 08/07/2022 UMA WILSON 2902002WL021941 UMA WILSON 00468 UBIN0812307 190 190 Processed 13/07/2022 011326451 UMA WILSON UNION BANK OF INDIA(508500)
6 PUZHAL TN-02-002-015-009/1233
(Vilangadupakkam) 		2902002000NRG23080720220842648 08/07/2022 SUNDARI 2902002WL021941 SUNDARI 00468 UBIN0812307 1140 1140 Processed 13/07/2022 011326451 SUNDARI STATE BANK OF INDIA(508548)
7 PUZHAL TN-02-002-015-009/1397
(Vilangadupakkam) 		2902002000NRG23080720220842649 08/07/2022 PAPPAMMAL A 2902002WL021941 PAPPAMMAL A 00468 UBIN0812307 950 950 Processed 13/07/2022 011326451 PAPPAMMAL A UNION BANK OF INDIA(508500)
8 PUZHAL TN-02-002-015-009/1399
(Vilangadupakkam) 		2902002000NRG23080720220842650 08/07/2022 A KAJABE 2902002WL021941 A KAJABE 00468 UBIN0812307 1140 1140 Processed 13/07/2022 011326451 A KAJABE UNION BANK OF INDIA(508500)
9 PUZHAL TN-02-002-015-009/1423
(Vilangadupakkam) 		2902002000NRG23080720220842651 08/07/2022 M MEENAKSHI 2902002WL021941 M MEENAKSHI 00468 UBIN0812307 1140 1140 Processed 13/07/2022 011326451 M MEENAKSHI UNION BANK OF INDIA(508500)
10 PUZHAL TN-02-002-015-009/1464
(Vilangadupakkam) 		2902002000NRG23080720220842652 08/07/2022 ABIRAMI ELAMVAZHUTHI 2902002WL021941 ABIRAMI ELAMVAZHUTHI 00468 UBIN0812307 1140 1140 Processed 13/07/2022 011326451 ABIRAMI ELAMVAZHUTHI UNION BANK OF INDIA(508500)
11 PUZHAL TN-02-002-015-009/1466
(Vilangadupakkam) 		2902002000NRG23080720220842653 08/07/2022 SANTHI 2902002WL021941 SANTHI 00468 UBIN0812307 950 950 Processed 13/07/2022 011326451 SANTHI UNION BANK OF INDIA(508500)
12 PUZHAL TN-02-002-015-009/1470
(Vilangadupakkam) 		2902002000NRG23080720220842654 08/07/2022 Selvam 2902002WL021941 Selvam 00468 UBIN0812307 1140 1140 Processed 13/07/2022 011326451 Selvam UNION BANK OF INDIA(508500)
13 PUZHAL TN-02-002-015-015/1015
(Vilangadupakkam) 		2902002000NRG23080720220842656 08/07/2022 ASHA D 2902002WL021941 ASHA D 00468 UBIN0812307 1140 1140 Processed 13/07/2022 011326451 ASHA D UNION BANK OF INDIA(508500)
14 PUZHAL TN-02-002-015-015/1020
(Vilangadupakkam) 		2902002000NRG23080720220842657 08/07/2022 RATHINAVALLI 2902002WL021941 RATHINAVALLI 00468 UBIN0812307 1140 1140 Processed 13/07/2022 011326451 RATHINAVALLI UNION BANK OF INDIA(508500)
15 PUZHAL TN-02-002-015-015/1114
(Vilangadupakkam) 		2902002000NRG23080720220842658 08/07/2022 SULOCHANA D 2902002WL021941 SULOCHANA D 00468 UBIN0812307 950 950 Processed 13/07/2022 011326451 SULOCHANA D UNION BANK OF INDIA(508500)
16 PUZHAL TN-02-002-015-015/1157
(Vilangadupakkam) 		2902002000NRG23080720220842659 08/07/2022 GOMATHY L 2902002WL021941 GOMATHY L 00468 UBIN0812307 1140 1140 Processed 13/07/2022 011326451 GOMATHY L BANK OF BARODA(606985)
17 PUZHAL TN-02-002-015-015/1304
(Vilangadupakkam) 		2902002000NRG23080720220842660 08/07/2022 LALITHA A 2902002WL021941 LALITHA A 00468 UBIN0812307 950 950 Processed 13/07/2022 011326451 LALITHA A UNION BANK OF INDIA(508500)
18 PUZHAL TN-02-002-015-015/182-A
(Vilangadupakkam) 		2902002000NRG23080720220842661 08/07/2022 KOKILA E 2902002WL021941 KOKILA E 00468 UBIN0812307 950 950 Processed 13/07/2022 011326451 KOKILA E UNION BANK OF INDIA(508500)
19 PUZHAL TN-02-002-015-015/210-A
(Vilangadupakkam) 		2902002000NRG23080720220842662 08/07/2022 S SELVI 2902002WL021941 S SELVI 00468 UBIN0812307 950 950 Processed 13/07/2022 011326451 S SELVI UNION BANK OF INDIA(508500)
20 PUZHAL TN-02-002-015-015/211-A
(Vilangadupakkam) 		2902002000NRG23080720220842663 08/07/2022 T.ANNAKILI 2902002WL021941 T.ANNAKILI 00468 UBIN0812307 1140 1140 Processed 13/07/2022 011326451 T.ANNAKILI UNION BANK OF INDIA(508500)
21 PUZHAL TN-02-002-015-015/213-A
(Vilangadupakkam) 		2902002000NRG23080720220842664 08/07/2022 KARNAGI V 2902002WL021941 KARNAGI V 00468 UBIN0812307 190 190 Processed 13/07/2022 011326451 KARNAGI V UNION BANK OF INDIA(508500)
22 PUZHAL TN-02-002-015-015/220-A
(Vilangadupakkam) 		2902002000NRG23080720220842665 08/07/2022 USHA S 2902002WL021941 USHA S 00468 UBIN0812307 760 760 Processed 13/07/2022 011326451 USHA S UNION BANK OF INDIA(508500)
23 PUZHAL TN-02-002-015-015/224-A
(Vilangadupakkam) 		2902002000NRG23080720220842666 08/07/2022 AMSA 2902002WL021941 AMSA 00468 UBIN0812307 570 570 Processed 13/07/2022 011326451 AMSA UNION BANK OF INDIA(508500)
24 PUZHAL TN-02-002-015-015/225-A
(Vilangadupakkam) 		2902002000NRG23080720220842667 08/07/2022 ANITHA 2902002WL021941 ANITHA 00468 UBIN0812307 1140 1140 Processed 13/07/2022 011326451 ANITHA UNION BANK OF INDIA(508500)
25 PUZHAL TN-02-002-015-015/226-A
(Vilangadupakkam) 		2902002000NRG23080720220842668 08/07/2022 S MAGADEVI 2902002WL021941 S MAGADEVI 00468 UBIN0812307 570 570 Processed 13/07/2022 011326451 S MAGADEVI CANARA BANK(508532)
26 PUZHAL TN-02-002-015-015/235-A
(Vilangadupakkam) 		2902002000NRG23080720220842669 08/07/2022 INDRA M 2902002WL021941 INDRA M 00468 UBIN0812307 760 760 Processed 13/07/2022 011326451 INDRA M UNION BANK OF INDIA(508500)
27 PUZHAL TN-02-002-015-015/237-A
(Vilangadupakkam) 		2902002000NRG23080720220842670 08/07/2022 Lalitha G 2902002WL021941 Lalitha G 00468 UBIN0812307 1140 1140 Processed 13/07/2022 011326451 Lalitha G UNION BANK OF INDIA(508500)
28 PUZHAL TN-02-002-015-015/239-A
(Vilangadupakkam) 		2902002000NRG23080720220842672 08/07/2022 E.JAMUNA 2902002WL021941 E.JAMUNA 00468 UBIN0812307 950 950 Processed 13/07/2022 011326451 E.JAMUNA UNION BANK OF INDIA(508500)
29 PUZHAL TN-02-002-015-015/243-A
(Vilangadupakkam) 		2902002000NRG23080720220842673 08/07/2022 KALAISELVI S 2902002WL021941 KALAISELVI S 00468 UBIN0812307 760 760 Processed 13/07/2022 011326451 KALAISELVI S CANARA BANK(508532)
30 PUZHAL TN-02-002-015-015/247-A
(Vilangadupakkam) 		2902002000NRG23080720220842674 08/07/2022 R RATHA 2902002WL021941 R RATHA 00468 UBIN0812307 1140 1140 Processed 13/07/2022 011326451 R RATHA UNION BANK OF INDIA(508500)
31 PUZHAL TN-02-002-015-015/251-A
(Vilangadupakkam) 		2902002000NRG23080720220842675 08/07/2022 DHANALAKSHMI P 2902002WL021941 DHANALAKSHMI P 00468 UBIN0812307 1140 1140 Processed 13/07/2022 011326451 DHANALAKSHMI P UNION BANK OF INDIA(508500)
32 PUZHAL TN-02-002-015-015/263-A
(Vilangadupakkam) 		2902002000NRG23080720220842676 08/07/2022 R MANJULA 2902002WL021941 R MANJULA 00468 UBIN0812307 1140 1140 Processed 13/07/2022 011326451 R MANJULA UNION BANK OF INDIA(508500)
33 PUZHAL TN-02-002-015-015/564-A
(Vilangadupakkam) 		2902002000NRG23080720220842677 08/07/2022 G ANITHA 2902002WL021941 G ANITHA 00468 UBIN0812307 190 190 Processed 13/07/2022 011326451 G ANITHA UNION BANK OF INDIA(508500)
34 PUZHAL TN-02-002-015-015/565-A
(Vilangadupakkam) 		2902002000NRG23080720220842678 08/07/2022 D BOOSANAM 2902002WL021941 D BOOSANAM 00468 UBIN0812307 760 760 Processed 13/07/2022 011326451 D BOOSANAM UNION BANK OF INDIA(508500)
35 PUZHAL TN-02-002-015-015/579-A
(Vilangadupakkam) 		2902002000NRG23080720220842679 08/07/2022 BHARATHI D 2902002WL021941 BHARATHI D 00468 UBIN0812307 380 380 Processed 13/07/2022 011326451 BHARATHI D UNION BANK OF INDIA(508500)
36 PUZHAL TN-02-002-015-015/584-A
(Vilangadupakkam) 		2902002000NRG23080720220842681 08/07/2022 SULOCHANA M 2902002WL021941 SULOCHANA M 00468 UBIN0812307 1140 1140 Processed 13/07/2022 011326451 SULOCHANA M UNION BANK OF INDIA(508500)
37 PUZHAL TN-02-002-015-015/586-A
(Vilangadupakkam) 		2902002000NRG23080720220842682 08/07/2022 SAROJA D 2902002WL021941 SAROJA D 00468 UBIN0812307 1140 1140 Processed 13/07/2022 011326451 SAROJA D UNION BANK OF INDIA(508500)
38 PUZHAL TN-02-002-015-015/603-A
(Vilangadupakkam) 		2902002000NRG23080720220842683 08/07/2022 RAJESHWARI D 2902002WL021941 RAJESHWARI D 00468 UBIN0812307 570 570 Processed 13/07/2022 011326451 RAJESHWARI D UNION BANK OF INDIA(508500)
39 PUZHAL TN-02-002-015-015/623-A
(Vilangadupakkam) 		2902002000NRG23080720220842685 08/07/2022 C.RANJITHAM 2902002WL021941 C.RANJITHAM 00468 UBIN0812307 1140 1140 Processed 13/07/2022 011326451 C.RANJITHAM UNION BANK OF INDIA(508500)
40 PUZHAL TN-02-002-015-015/624-A
(Vilangadupakkam) 		2902002000NRG23080720220842686 08/07/2022 RUKUMANI 2902002WL021941 RUKUMANI 00468 UBIN0812307 1140 1140 Processed 13/07/2022 011326451 RUKUMANI UNION BANK OF INDIA(508500)
41 PUZHAL TN-02-002-015-015/643-A
(Vilangadupakkam) 		2902002000NRG23080720220842687 08/07/2022 ANSAR BEE 2902002WL021941 ANSAR BEE 00468 UBIN0812307 1140 1140 Processed 13/07/2022 011326451 ANSAR BEE UNION BANK OF INDIA(508500)
42 PUZHAL TN-02-002-015-015/649-A
(Vilangadupakkam) 		2902002000NRG23080720220842688 08/07/2022 LALITHA D 2902002WL021941 LALITHA D 00468 UBIN0812307 1140 1140 Processed 13/07/2022 011326451 LALITHA D TAMILNAD MERCANTILE BANK LTD.(607187)
43 PUZHAL TN-02-002-015-015/723-A
(Vilangadupakkam) 		2902002000NRG23080720220842690 08/07/2022 MAYA M 2902002WL021941 MAYA M 00468 UBIN0812307 380 380 Processed 13/07/2022 011326451 MAYA M INDIAN OVERSEAS BANK(508541)
44 PUZHAL TN-02-002-015-015/742-A
(Vilangadupakkam) 		2902002000NRG23080720220842691 08/07/2022 V ANNAPURANI 2902002WL021941 V ANNAPURANI 00468 UBIN0812307 1140 1140 Processed 13/07/2022 011326451 V ANNAPURANI UNION BANK OF INDIA(508500)
45 PUZHAL TN-02-002-015-015/743-A
(Vilangadupakkam) 		2902002000NRG23080720220842692 08/07/2022 VIJAYALAKSHMI M 2902002WL021941 VIJAYALAKSHMI M 00468 UBIN0812307 570 570 Processed 13/07/2022 011326451 VIJAYALAKSHMI M UNION BANK OF INDIA(508500)
46 PUZHAL TN-02-002-015-015/746-A
(Vilangadupakkam) 		2902002000NRG23080720220842693 08/07/2022 RANI 2902002WL021941 RANI 00468 UBIN0812307 950 950 Processed 13/07/2022 011326451 RANI UNION BANK OF INDIA(508500)
47 PUZHAL TN-02-002-015-015/758
(Vilangadupakkam) 		2902002000NRG23080720220842694 08/07/2022 KALYANI E 2902002WL021941 KALYANI E 00468 UBIN0812307 950 950 Processed 13/07/2022 011326451 KALYANI E UNION BANK OF INDIA(508500)
48 PUZHAL TN-02-002-015-015/764
(Vilangadupakkam) 		2902002000NRG23080720220842695 08/07/2022 NAGARANI 2902002WL021941 NAGARANI 00468 UBIN0812307 1140 1140 Processed 13/07/2022 011326451 NAGARANI UNION BANK OF INDIA(508500)
49 PUZHAL TN-02-002-015-015/769
(Vilangadupakkam) 		2902002000NRG23080720220842696 08/07/2022 MEGALA P 2902002WL021941 MEGALA P 00468 UBIN0812307 760 760 Processed 13/07/2022 011326451 MEGALA P UNION BANK OF INDIA(508500)
50 PUZHAL TN-02-002-015-015/777
(Vilangadupakkam) 		2902002000NRG23080720220842697 08/07/2022 N.MARIYAMMAL 2902002WL021941 N.MARIYAMMAL 00468 UBIN0812307 1140 1140 Processed 13/07/2022 011326451 N.MARIYAMMAL UNION BANK OF INDIA(508500)
51 PUZHAL TN-02-002-015-015/789-A
(Vilangadupakkam) 		2902002000NRG23080720220842698 08/07/2022 R RUKKUMANI 2902002WL021941 R RUKKUMANI 00468 UBIN0812307 380 380 Processed 13/07/2022 011326451 R RUKKUMANI UNION BANK OF INDIA(508500)
52 PUZHAL TN-02-002-015-016/1017
(Vilangadupakkam) 		2902002000NRG23080720220842699 08/07/2022 ALAMELU A 2902002WL021941 ALAMELU A 00468 UBIN0812307 1140 1140 Processed 13/07/2022 011326451 ALAMELU A CANARA BANK(508532)
53 PUZHAL TN-02-002-015-016/1030
(Vilangadupakkam) 		2902002000NRG23080720220842700 08/07/2022 DEVAKI 2902002WL021941 DEVAKI 00468 UBIN0812307 760 760 Processed 13/07/2022 011326451 DEVAKI UNION BANK OF INDIA(508500)
54 PUZHAL TN-02-002-015-016/1148
(Vilangadupakkam) 		2902002000NRG23080720220842701 08/07/2022 MUMTHAJ S 2902002WL021941 MUMTHAJ S 00468 UBIN0812307 1140 1140 Processed 13/07/2022 011326451 MUMTHAJ S UNION BANK OF INDIA(508500)
55 PUZHAL TN-02-002-015-016/1154
(Vilangadupakkam) 		2902002000NRG23080720220842702 08/07/2022 LALITHA K 2902002WL021941 LALITHA K 00468 UBIN0812307 570 570 Processed 13/07/2022 011326451 LALITHA K UNION BANK OF INDIA(508500)
56 PUZHAL TN-02-002-015-016/1168
(Vilangadupakkam) 		2902002000NRG23080720220842703 08/07/2022 MARGARETMARY P 2902002WL021941 MARGARETMARY P 00468 UBIN0812307 950 950 Processed 13/07/2022 011326451 MARGARETMARY P UNION BANK OF INDIA(508500)
57 PUZHAL TN-02-002-015-016/1198
(Vilangadupakkam) 		2902002000NRG23080720220842704 08/07/2022 ANITHA T 2902002WL021941 ANITHA T 00468 UBIN0812307 950 950 Processed 13/07/2022 011326451 ANITHA T UNION BANK OF INDIA(508500)
58 PUZHAL TN-02-002-015-016/1202
(Vilangadupakkam) 		2902002000NRG23080720220842705 08/07/2022 Y NATHIYA 2902002WL021941 Y NATHIYA 00468 UBIN0812307 950 950 Processed 13/07/2022 011326451 Y NATHIYA CANARA BANK(508532)
59 PUZHAL TN-02-002-015-018/1065
(Vilangadupakkam) 		2902002000NRG23080720220842708 08/07/2022 PONNURANGAM 2902002WL021941 PONNURANGAM 00468 UBIN0812307 1140 1140 Processed 13/07/2022 011326451 PONNURANGAM UNION BANK OF INDIA(508500)
60 PUZHAL TN-02-002-015-018/1163
(Vilangadupakkam) 		2902002000NRG23080720220842709 08/07/2022 JEMINABEEVI S 2902002WL021941 JEMINABEEVI S 00468 UBIN0812307 1140 1140 Processed 13/07/2022 011326451 JEMINABEEVI S UNION BANK OF INDIA(508500)
61 PUZHAL TN-02-002-015-018/1172
(Vilangadupakkam) 		2902002000NRG23080720220842710 08/07/2022 SAMPAMMA M 2902002WL021941 SAMPAMMA M 00468 UBIN0812307 760 760 Processed 13/07/2022 011326451 SAMPAMMA M UNION BANK OF INDIA(508500)
62 PUZHAL TN-02-002-015-018/1186
(Vilangadupakkam) 		2902002000NRG23080720220842711 08/07/2022 DESAM R 2902002WL021941 DESAM R 00468 UBIN0812307 950 950 Processed 13/07/2022 011326451 DESAM R UNION BANK OF INDIA(508500)
63 PUZHAL TN-02-002-015-018/1197
(Vilangadupakkam) 		2902002000NRG23080720220842712 08/07/2022 MEENATCHI S 2902002WL021941 MEENATCHI S 00468 UBIN0812307 1140 1140 Processed 13/07/2022 011326451 MEENATCHI S UNION BANK OF INDIA(508500)
64 PUZHAL TN-02-002-015-018/741
(Vilangadupakkam) 		2902002000NRG23080720220842713 08/07/2022 RABIA BASHREE M 2902002WL021941 RABIA BASHREE M 00468 UBIN0812307 1140 1140 Processed 13/07/2022 011326451 RABIA BASHREE M UNION BANK OF INDIA(508500)
SubTotal 58140 58140
65 PUZHAL TN-02-002-015-002/1555-A
(Vilangadupakkam) 		2902002000NRG23080720220842643 08/07/2022 FAVEROSE BABU A 2902002WL021941 FAVEROSE BABU A 00546 CIUB0000389 1140 1140 Processed 13/07/2022 011326451 FAVEROSE BABU A UNION BANK OF INDIA(508500)
SubTotal 1140 1140
Total 59280 59280

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PUZHAL TN2902002_080722APB_FTO_504499 Union Bank of India UBIN0812307 REDHILLS 58140
2 PUZHAL TN2902002_080722APB_FTO_504499 City Union Bank CIUB0000389 REDHILLS 1140

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