Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 31-May-2024 02:41:21 AM 
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FTO Transaction Details

State : TAMIL NADU District : TIRUVALLUR Block : PUZHAL
Fto No. : TN2902002_220722APB_FTO_580538
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-02-002-012-002/1021
(Theerthakarayampattu) 		2902002000NRG23210720220992636 22/07/2022 SUNDARI R 2902002WL025621 SUNDARI R 00468 UBIN0812307 1000 1000 Processed 02/08/2022 013646206 SUNDARI R UNION BANK OF INDIA(508500)
2 PUZHAL TN-02-002-012-002/1022
(Theerthakarayampattu) 		2902002000NRG23210720220992637 22/07/2022 CHELLAMMAL 2902002WL025621 CHELLAMMAL 00468 UBIN0812307 1200 1200 Processed 02/08/2022 013646206 CHELLAMMAL UNION BANK OF INDIA(508500)
3 PUZHAL TN-02-002-012-002/1029
(Theerthakarayampattu) 		2902002000NRG23210720220992638 22/07/2022 Annalakshmi R 2902002WL025621 Annalakshmi R 00468 UBIN0812307 1000 1000 Processed 02/08/2022 013646206 Annalakshmi R UNION BANK OF INDIA(508500)
4 PUZHAL TN-02-002-012-002/1030
(Theerthakarayampattu) 		2902002000NRG23210720220992639 22/07/2022 SHANTHI P 2902002WL025621 SHANTHI P 00468 UBIN0812307 1200 1200 Processed 02/08/2022 013646206 SHANTHI P UNION BANK OF INDIA(508500)
5 PUZHAL TN-02-002-012-002/1038
(Theerthakarayampattu) 		2902002000NRG23210720220992640 22/07/2022 PACHAIYAMMAL I 2902002WL025621 PACHAIYAMMAL I 00468 UBIN0812307 1000 1000 Processed 02/08/2022 013646206 PACHAIYAMMAL I UNION BANK OF INDIA(508500)
6 PUZHAL TN-02-002-012-002/1042
(Theerthakarayampattu) 		2902002000NRG23210720220992641 22/07/2022 DHIVYA R 2902002WL025621 DHIVYA R 00468 UBIN0812307 800 800 Processed 02/08/2022 013646206 DHIVYA R UNION BANK OF INDIA(508500)
7 PUZHAL TN-02-002-012-002/1061
(Theerthakarayampattu) 		2902002000NRG23210720220992642 22/07/2022 SURIYA M 2902002WL025621 SURIYA M 00468 UBIN0812307 1200 1200 Processed 02/08/2022 013646206 SURIYA M INDIAN BANK(607105)
8 PUZHAL TN-02-002-012-002/1091
(Theerthakarayampattu) 		2902002000NRG23210720220992643 22/07/2022 KARUPAMMAL 2902002WL025621 KARUPAMMAL 00468 UBIN0812307 1000 1000 Processed 02/08/2022 013646206 KARUPAMMAL UNION BANK OF INDIA(508500)
9 PUZHAL TN-02-002-012-002/1095
(Theerthakarayampattu) 		2902002000NRG23210720220992644 22/07/2022 CHELLAMMAL G 2902002WL025621 CHELLAMMAL G 00468 UBIN0812307 800 800 Processed 02/08/2022 013646206 CHELLAMMAL G UNION BANK OF INDIA(508500)
10 PUZHAL TN-02-002-012-002/1141
(Theerthakarayampattu) 		2902002000NRG23210720220992645 22/07/2022 VASANTHA D 2902002WL025621 VASANTHA D 00468 UBIN0812307 1200 1200 Processed 02/08/2022 013646206 VASANTHA D UNION BANK OF INDIA(508500)
11 PUZHAL TN-02-002-012-002/1159
(Theerthakarayampattu) 		2902002000NRG23210720220992646 22/07/2022 TAMILMOZHI S 2902002WL025621 TAMILMOZHI S 00468 UBIN0812307 800 800 Processed 02/08/2022 013646206 TAMILMOZHI S UNION BANK OF INDIA(508500)
12 PUZHAL TN-02-002-012-002/1221
(Theerthakarayampattu) 		2902002000NRG23210720220992647 22/07/2022 SARASWATHI K 2902002WL025621 SARASWATHI K 00468 UBIN0812307 1200 1200 Processed 02/08/2022 013646206 SARASWATHI K UNION BANK OF INDIA(508500)
13 PUZHAL TN-02-002-012-002/1229
(Theerthakarayampattu) 		2902002000NRG23210720220992648 22/07/2022 VATCHALA S 2902002WL025621 VATCHALA S 00468 UBIN0812307 1000 1000 Processed 02/08/2022 013646206 VATCHALA S UNION BANK OF INDIA(508500)
14 PUZHAL TN-02-002-012-002/1256
(Theerthakarayampattu) 		2902002000NRG23210720220992650 22/07/2022 ELSI M 2902002WL025621 ELSI M 00468 UBIN0812307 800 800 Processed 02/08/2022 013646206 ELSI M UNION BANK OF INDIA(508500)
15 PUZHAL TN-02-002-012-002/994
(Theerthakarayampattu) 		2902002000NRG23210720220992651 22/07/2022 PRABAVATHI 2902002WL025621 PRABAVATHI 00468 UBIN0812307 1200 1200 Processed 02/08/2022 013646206 PRABAVATHI UNION BANK OF INDIA(508500)
16 PUZHAL TN-02-002-012-003/1212
(Theerthakarayampattu) 		2902002000NRG23210720220992652 22/07/2022 AMSA S 2902002WL025621 AMSA S 00468 UBIN0812307 1200 1200 Processed 02/08/2022 013646206 AMSA S UNION BANK OF INDIA(508500)
17 PUZHAL TN-02-002-012-003/677-A
(Theerthakarayampattu) 		2902002000NRG23210720220992653 22/07/2022 AMUTHA 2902002WL025621 AMUTHA 00468 UBIN0812307 1200 1200 Processed 02/08/2022 013646206 AMUTHA UNION BANK OF INDIA(508500)
18 PUZHAL TN-02-002-012-005/1144
(Theerthakarayampattu) 		2902002000NRG23210720220992654 22/07/2022 LALITHA M 2902002WL025621 LALITHA M 00468 UBIN0812307 1200 1200 Processed 02/08/2022 013646206 LALITHA M UNION BANK OF INDIA(508500)
19 PUZHAL TN-02-002-012-005/1199
(Theerthakarayampattu) 		2902002000NRG23210720220992655 22/07/2022 SARATHA B 2902002WL025621 SARATHA B 00468 UBIN0812307 1200 1200 Processed 02/08/2022 013646206 SARATHA B UNION BANK OF INDIA(508500)
20 PUZHAL TN-02-002-012-012/493
(Theerthakarayampattu) 		2902002000NRG23210720220992656 22/07/2022 A MALLIGA 2902002WL025621 A MALLIGA 00468 UBIN0812307 1200 1200 Processed 02/08/2022 013646206 A MALLIGA UNION BANK OF INDIA(508500)
21 PUZHAL TN-02-002-012-012/549
(Theerthakarayampattu) 		2902002000NRG23210720220992657 22/07/2022 MALARKODI 2902002WL025621 MALARKODI 00468 UBIN0812307 1200 1200 Processed 02/08/2022 013646206 MALARKODI UNION BANK OF INDIA(508500)
22 PUZHAL TN-02-002-012-012/579
(Theerthakarayampattu) 		2902002000NRG23210720220992658 22/07/2022 MENAGA S 2902002WL025621 MENAGA S 00468 UBIN0812307 1200 1200 Processed 02/08/2022 013646206 MENAGA S BANK OF BARODA(606985)
23 PUZHAL TN-02-002-012-012/629
(Theerthakarayampattu) 		2902002000NRG23210720220992661 22/07/2022 RANI R 2902002WL025621 RANI R 00468 UBIN0812307 1200 1200 Processed 02/08/2022 013646206 RANI R UNION BANK OF INDIA(508500)
24 PUZHAL TN-02-002-012-012/640
(Theerthakarayampattu) 		2902002000NRG23210720220992662 22/07/2022 A INDARA 2902002WL025621 A INDARA 00468 UBIN0812307 1000 1000 Processed 02/08/2022 013646206 A INDARA UNION BANK OF INDIA(508500)
25 PUZHAL TN-02-002-012-012/644
(Theerthakarayampattu) 		2902002000NRG23210720220992663 22/07/2022 KALAVATHI A 2902002WL025621 KALAVATHI A 00468 UBIN0812307 1200 1200 Processed 02/08/2022 013646206 KALAVATHI A UNION BANK OF INDIA(508500)
26 PUZHAL TN-02-002-012-012/651
(Theerthakarayampattu) 		2902002000NRG23210720220992664 22/07/2022 J CHINNAPONNU 2902002WL025621 J CHINNAPONNU 00468 UBIN0812307 1200 1200 Processed 02/08/2022 013646206 J CHINNAPONNU UNION BANK OF INDIA(508500)
27 PUZHAL TN-02-002-012-012/654
(Theerthakarayampattu) 		2902002000NRG23210720220992665 22/07/2022 SANTHI S 2902002WL025621 SANTHI S 00468 UBIN0812307 800 800 Processed 02/08/2022 013646206 SANTHI S INDIAN OVERSEAS BANK(508541)
28 PUZHAL TN-02-002-012-012/668
(Theerthakarayampattu) 		2902002000NRG23210720220992666 22/07/2022 Annakili.R 2902002WL025621 Annakili.R 00468 UBIN0812307 1200 1200 Processed 02/08/2022 013646206 Annakili.R UNION BANK OF INDIA(508500)
29 PUZHAL TN-02-002-012-012/669
(Theerthakarayampattu) 		2902002000NRG23210720220992667 22/07/2022 THAVAMANI 2902002WL025621 THAVAMANI 00468 UBIN0812307 1200 1200 Processed 02/08/2022 013646206 THAVAMANI UNION BANK OF INDIA(508500)
30 PUZHAL TN-02-002-012-012/670
(Theerthakarayampattu) 		2902002000NRG23210720220992668 22/07/2022 S KUTTY YAMMAL 2902002WL025621 S KUTTY YAMMAL 00468 UBIN0812307 1200 1200 Processed 02/08/2022 013646206 S KUTTY YAMMAL UNION BANK OF INDIA(508500)
31 PUZHAL TN-02-002-012-012/674
(Theerthakarayampattu) 		2902002000NRG23210720220992669 22/07/2022 MUNIYAMMAL 2902002WL025621 MUNIYAMMAL 00468 UBIN0812307 600 600 Processed 02/08/2022 013646206 MUNIYAMMAL UNION BANK OF INDIA(508500)
32 PUZHAL TN-02-002-012-012/676
(Theerthakarayampattu) 		2902002000NRG23210720220992670 22/07/2022 K.Lachavathy 2902002WL025621 K.Lachavathy 00468 UBIN0812307 1200 1200 Processed 02/08/2022 013646206 K.Lachavathy UNION BANK OF INDIA(508500)
33 PUZHAL TN-02-002-012-012/680
(Theerthakarayampattu) 		2902002000NRG23210720220992671 22/07/2022 Jeeva 2902002WL025621 Jeeva 00468 UBIN0812307 1200 1200 Processed 02/08/2022 013646206 Jeeva UNION BANK OF INDIA(508500)
34 PUZHAL TN-02-002-012-012/695
(Theerthakarayampattu) 		2902002000NRG23210720220992672 22/07/2022 JAYANTHI K 2902002WL025621 JAYANTHI K 00468 UBIN0812307 1200 1200 Processed 02/08/2022 013646206 JAYANTHI K INDIAN BANK(607105)
35 PUZHAL TN-02-002-012-012/707-A
(Theerthakarayampattu) 		2902002000NRG23210720220992673 22/07/2022 SUMANGALI M 2902002WL025621 SUMANGALI M 00468 UBIN0812307 1000 1000 Processed 02/08/2022 013646206 SUMANGALI M CANARA BANK(508532)
36 PUZHAL TN-02-002-012-012/720
(Theerthakarayampattu) 		2902002000NRG23210720220992674 22/07/2022 M DEVI 2902002WL025621 M DEVI 00468 UBIN0812307 1200 1200 Processed 02/08/2022 013646206 M DEVI UNION BANK OF INDIA(508500)
37 PUZHAL TN-02-002-012-012/722
(Theerthakarayampattu) 		2902002000NRG23210720220992675 22/07/2022 MUTHAMMAL 2902002WL025621 MUTHAMMAL 00468 UBIN0812307 1200 1200 Processed 02/08/2022 013646206 MUTHAMMAL INDIAN BANK(607105)
38 PUZHAL TN-02-002-012-012/728
(Theerthakarayampattu) 		2902002000NRG23210720220992676 22/07/2022 SHANTHA 2902002WL025621 SHANTHA 00468 UBIN0812307 1200 1200 Processed 02/08/2022 013646206 SHANTHA UNION BANK OF INDIA(508500)
39 PUZHAL TN-02-002-012-012/730
(Theerthakarayampattu) 		2902002000NRG23210720220992677 22/07/2022 G Vijaya 2902002WL025621 G Vijaya 00468 UBIN0812307 1200 1200 Processed 02/08/2022 013646206 G Vijaya UNION BANK OF INDIA(508500)
40 PUZHAL TN-02-002-012-012/733
(Theerthakarayampattu) 		2902002000NRG23210720220992678 22/07/2022 VIOLETDEVI 2902002WL025621 VIOLETDEVI 00468 UBIN0812307 1200 1200 Processed 02/08/2022 013646206 VIOLETDEVI UNION BANK OF INDIA(508500)
41 PUZHAL TN-02-002-012-012/735
(Theerthakarayampattu) 		2902002000NRG23210720220992679 22/07/2022 S RATHA 2902002WL025621 S RATHA 00468 UBIN0812307 1000 1000 Processed 02/08/2022 013646206 S RATHA UNION BANK OF INDIA(508500)
42 PUZHAL TN-02-002-012-012/736
(Theerthakarayampattu) 		2902002000NRG23210720220992680 22/07/2022 Bhuvaneswari M 2902002WL025621 Bhuvaneswari M 00468 UBIN0812307 1200 1200 Processed 02/08/2022 013646206 Bhuvaneswari M UNION BANK OF INDIA(508500)
43 PUZHAL TN-02-002-012-012/756
(Theerthakarayampattu) 		2902002000NRG23210720220992681 22/07/2022 PADMA S 2902002WL025621 PADMA S 00468 UBIN0812307 1200 1200 Processed 02/08/2022 013646206 PADMA S UNION BANK OF INDIA(508500)
44 PUZHAL TN-02-002-012-012/759
(Theerthakarayampattu) 		2902002000NRG23210720220992682 22/07/2022 MEERA V 2902002WL025621 MEERA V 00468 UBIN0812307 1200 1200 Processed 02/08/2022 013646206 MEERA V INDIAN BANK(607105)
45 PUZHAL TN-02-002-012-012/763-A
(Theerthakarayampattu) 		2902002000NRG23210720220992683 22/07/2022 MUTHU LAKISHMI 2902002WL025621 MUTHU LAKISHMI 00468 UBIN0812307 1200 1200 Processed 02/08/2022 013646206 MUTHU LAKISHMI UNION BANK OF INDIA(508500)
46 PUZHAL TN-02-002-012-012/809
(Theerthakarayampattu) 		2902002000NRG23210720220992684 22/07/2022 P MANJULA 2902002WL025621 P MANJULA 00468 UBIN0812307 1200 1200 Processed 02/08/2022 013646206 P MANJULA UNION BANK OF INDIA(508500)
47 PUZHAL TN-02-002-012-012/812
(Theerthakarayampattu) 		2902002000NRG23210720220992685 22/07/2022 BHAVANI 2902002WL025621 BHAVANI 00468 UBIN0812307 1200 1200 Processed 02/08/2022 013646206 BHAVANI UNION BANK OF INDIA(508500)
48 PUZHAL TN-02-002-012-012/828
(Theerthakarayampattu) 		2902002000NRG23210720220992686 22/07/2022 G.Thirumalai Selvi 2902002WL025621 G.Thirumalai Selvi 00468 UBIN0812307 1200 1200 Processed 02/08/2022 013646206 G.Thirumalai Selvi INDIAN BANK(607105)
49 PUZHAL TN-02-002-012-012/830
(Theerthakarayampattu) 		2902002000NRG23210720220992687 22/07/2022 THANGAMANI 2902002WL025621 THANGAMANI 00468 UBIN0812307 1200 1200 Processed 02/08/2022 013646206 THANGAMANI UNION BANK OF INDIA(508500)
50 PUZHAL TN-02-002-012-012/834
(Theerthakarayampattu) 		2902002000NRG23210720220992688 22/07/2022 MANNAMMAL 2902002WL025621 MANNAMMAL 00468 UBIN0812307 600 600 Processed 02/08/2022 013646206 MANNAMMAL UNION BANK OF INDIA(508500)
51 PUZHAL TN-02-002-012-012/835
(Theerthakarayampattu) 		2902002000NRG23210720220992689 22/07/2022 Munusamy 2902002WL025621 Munusamy 00468 UBIN0812307 200 200 Processed 02/08/2022 013646206 Munusamy UNION BANK OF INDIA(508500)
52 PUZHAL TN-02-002-012-012/839
(Theerthakarayampattu) 		2902002000NRG23210720220992691 22/07/2022 JAYA 2902002WL025621 JAYA 00468 UBIN0812307 1200 1200 Processed 02/08/2022 013646206 JAYA UNION BANK OF INDIA(508500)
53 PUZHAL TN-02-002-012-012/842
(Theerthakarayampattu) 		2902002000NRG23210720220992692 22/07/2022 THULASI 2902002WL025621 THULASI 00468 UBIN0812307 800 800 Processed 02/08/2022 013646206 THULASI INDIAN BANK(607105)
54 PUZHAL TN-02-002-012-012/955-A
(Theerthakarayampattu) 		2902002000NRG23210720220992694 22/07/2022 GENBU 2902002WL025621 GENBU 00468 UBIN0812307 1000 1000 Processed 02/08/2022 013646206 GENBU INDIAN BANK(607105)
55 PUZHAL TN-02-002-012-012/956-A
(Theerthakarayampattu) 		2902002000NRG23210720220992695 22/07/2022 L GANGA 2902002WL025621 L GANGA 00468 UBIN0812307 400 400 Processed 02/08/2022 013646206 L GANGA UNION BANK OF INDIA(508500)
56 PUZHAL TN-02-002-012-012/993
(Theerthakarayampattu) 		2902002000NRG23210720220992696 22/07/2022 VELLIYAMMAL A 2902002WL025621 VELLIYAMMAL A 00468 UBIN0812307 1200 1200 Processed 02/08/2022 013646206 VELLIYAMMAL A INDIAN BANK(607105)
57 PUZHAL TN-02-002-012-014/1201
(Theerthakarayampattu) 		2902002000NRG23210720220992697 22/07/2022 PALANIYAMMAL R 2902002WL025621 PALANIYAMMAL R 00468 UBIN0812307 1200 1200 Processed 02/08/2022 013646206 PALANIYAMMAL R UNION BANK OF INDIA(508500)
SubTotal 61200 61200
Total 61200 61200

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PUZHAL TN2902002_220722APB_FTO_580538 Union Bank of India UBIN0812307 REDHILLS 61200

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