Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 31-May-2024 03:00:02 AM 
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FTO Transaction Details

State : TAMIL NADU District : TIRUVALLUR Block : PUZHAL
Fto No. : TN2902002_170922APB_FTO_885468
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-02-002-012-002/1029
(Theerthakarayampattu) 		2902002000NRG23170920221634503 17/09/2022 Annalakshmi R 2902002WL040576 Annalakshmi R 00468 UBIN0812307 840 840 Processed 14/10/2022 035858366 Annalakshmi R UNION BANK OF INDIA(508500)
2 PUZHAL TN-02-002-012-002/1095
(Theerthakarayampattu) 		2902002000NRG23170920221634505 17/09/2022 CHELLAMMAL G 2902002WL040576 CHELLAMMAL G 00468 UBIN0812307 1050 1050 Processed 14/10/2022 035858366 CHELLAMMAL G UNION BANK OF INDIA(508500)
3 PUZHAL TN-02-002-012-002/1159
(Theerthakarayampattu) 		2902002000NRG23170920221634506 17/09/2022 TAMILMOZHI S 2902002WL040576 TAMILMOZHI S 00468 UBIN0812307 1260 1260 Processed 14/10/2022 035858366 TAMILMOZHI S UNION BANK OF INDIA(508500)
4 PUZHAL TN-02-002-012-002/1160
(Theerthakarayampattu) 		2902002000NRG23170920221634507 17/09/2022 JAYANTHI D 2902002WL040576 JAYANTHI D 00468 UBIN0812307 1050 1050 Processed 14/10/2022 035858366 JAYANTHI D UNION BANK OF INDIA(508500)
5 PUZHAL TN-02-002-012-002/1176
(Theerthakarayampattu) 		2902002000NRG23170920221634508 17/09/2022 VIJAYALAKSHMI R 2902002WL040576 VIJAYALAKSHMI R 00468 UBIN0812307 1260 1260 Processed 15/10/2022 035858366 VIJAYALAKSHMI R TAMILNAD MERCANTILE BANK LTD.(607187)
6 PUZHAL TN-02-002-012-002/1190
(Theerthakarayampattu) 		2902002000NRG23170920221634509 17/09/2022 NAGARANI H 2902002WL040576 NAGARANI H 00468 UBIN0812307 1050 1050 Processed 14/10/2022 035858366 NAGARANI H UNION BANK OF INDIA(508500)
7 PUZHAL TN-02-002-012-002/1219
(Theerthakarayampattu) 		2902002000NRG23170920221634510 17/09/2022 JAYAMARY R 2902002WL040576 JAYAMARY R 00468 UBIN0812307 1050 1050 Processed 14/10/2022 035858366 JAYAMARY R UNION BANK OF INDIA(508500)
8 PUZHAL TN-02-002-012-002/1221
(Theerthakarayampattu) 		2902002000NRG23170920221634511 17/09/2022 SARASWATHI K 2902002WL040576 SARASWATHI K 00468 UBIN0812307 1260 1260 Processed 14/10/2022 035858366 SARASWATHI K UNION BANK OF INDIA(508500)
9 PUZHAL TN-02-002-012-002/1229
(Theerthakarayampattu) 		2902002000NRG23170920221634512 17/09/2022 VATCHALA S 2902002WL040576 VATCHALA S 00468 UBIN0812307 630 630 Processed 14/10/2022 035858366 VATCHALA S UNION BANK OF INDIA(508500)
10 PUZHAL TN-02-002-012-002/954
(Theerthakarayampattu) 		2902002000NRG23170920221634513 17/09/2022 S INDIRA 2902002WL040576 S INDIRA 00468 UBIN0812307 1260 1260 Processed 14/10/2022 035858366 S INDIRA UNION BANK OF INDIA(508500)
11 PUZHAL TN-02-002-012-005/1199
(Theerthakarayampattu) 		2902002000NRG23170920221634514 17/09/2022 SARATHA B 2902002WL040576 SARATHA B 00468 UBIN0812307 1260 1260 Processed 14/10/2022 035858366 SARATHA B UNION BANK OF INDIA(508500)
12 PUZHAL TN-02-002-012-012/549
(Theerthakarayampattu) 		2902002000NRG23170920221634516 17/09/2022 MALARKODI 2902002WL040576 MALARKODI 00468 UBIN0812307 1260 1260 Processed 14/10/2022 035858366 MALARKODI UNION BANK OF INDIA(508500)
13 PUZHAL TN-02-002-012-012/586
(Theerthakarayampattu) 		2902002000NRG23170920221634517 17/09/2022 THULASI 2902002WL040576 THULASI 00468 UBIN0812307 1260 1260 Processed 14/10/2022 035858366 THULASI UNION BANK OF INDIA(508500)
14 PUZHAL TN-02-002-012-012/616
(Theerthakarayampattu) 		2902002000NRG23170920221634518 17/09/2022 MEKALA T 2902002WL040576 MEKALA T 00468 UBIN0812307 1260 1260 Processed 14/10/2022 035858366 MEKALA T INDIAN BANK(607105)
15 PUZHAL TN-02-002-012-012/629
(Theerthakarayampattu) 		2902002000NRG23170920221634519 17/09/2022 RANI R 2902002WL040576 RANI R 00468 UBIN0812307 1260 1260 Processed 14/10/2022 035858366 RANI R UNION BANK OF INDIA(508500)
16 PUZHAL TN-02-002-012-012/633
(Theerthakarayampattu) 		2902002000NRG23170920221634520 17/09/2022 PATTAMMAL 2902002WL040576 PATTAMMAL 00468 UBIN0812307 840 840 Processed 14/10/2022 035858366 PATTAMMAL UNION BANK OF INDIA(508500)
17 PUZHAL TN-02-002-012-012/636
(Theerthakarayampattu) 		2902002000NRG23170920221634521 17/09/2022 MALLIGA 2902002WL040576 MALLIGA 00468 UBIN0812307 1260 1260 Processed 14/10/2022 035858366 MALLIGA UNION BANK OF INDIA(508500)
18 PUZHAL TN-02-002-012-012/676
(Theerthakarayampattu) 		2902002000NRG23170920221634523 17/09/2022 K.Lachavathy 2902002WL040576 K.Lachavathy 00468 UBIN0812307 1260 1260 Processed 14/10/2022 035858366 K.Lachavathy UNION BANK OF INDIA(508500)
19 PUZHAL TN-02-002-012-012/707-A
(Theerthakarayampattu) 		2902002000NRG23170920221634524 17/09/2022 SUMANGALI M 2902002WL040576 SUMANGALI M 00468 UBIN0812307 840 840 Processed 14/10/2022 035858366 SUMANGALI M CANARA BANK(508532)
20 PUZHAL TN-02-002-012-012/715
(Theerthakarayampattu) 		2902002000NRG23170920221634525 17/09/2022 M MALLIGA 2902002WL040576 M MALLIGA 00468 UBIN0812307 1260 1260 Processed 14/10/2022 035858366 M MALLIGA UNION BANK OF INDIA(508500)
21 PUZHAL TN-02-002-012-012/738
(Theerthakarayampattu) 		2902002000NRG23170920221634526 17/09/2022 BOOLOGAM 2902002WL040576 BOOLOGAM 00468 UBIN0812307 840 840 Processed 14/10/2022 035858366 BOOLOGAM UNION BANK OF INDIA(508500)
22 PUZHAL TN-02-002-012-012/744
(Theerthakarayampattu) 		2902002000NRG23170920221634527 17/09/2022 ARPUTHAM 2902002WL040576 ARPUTHAM 00468 UBIN0812307 1260 1260 Processed 14/10/2022 035858366 ARPUTHAM UNION BANK OF INDIA(508500)
23 PUZHAL TN-02-002-012-012/759
(Theerthakarayampattu) 		2902002000NRG23170920221634528 17/09/2022 MEERA V 2902002WL040576 MEERA V 00468 UBIN0812307 1260 1260 Processed 14/10/2022 035858366 MEERA V INDIAN BANK(607105)
24 PUZHAL TN-02-002-012-012/761
(Theerthakarayampattu) 		2902002000NRG23170920221634529 17/09/2022 RAJESHWARI S 2902002WL040576 RAJESHWARI S 00468 UBIN0812307 1260 1260 Processed 14/10/2022 035858366 RAJESHWARI S UNION BANK OF INDIA(508500)
25 PUZHAL TN-02-002-012-012/812
(Theerthakarayampattu) 		2902002000NRG23170920221634530 17/09/2022 BHAVANI 2902002WL040576 BHAVANI 00468 UBIN0812307 1260 1260 Processed 14/10/2022 035858366 BHAVANI UNION BANK OF INDIA(508500)
26 PUZHAL TN-02-002-012-012/835
(Theerthakarayampattu) 		2902002000NRG23170920221634531 17/09/2022 Munusamy 2902002WL040576 Munusamy 00468 UBIN0812307 1050 1050 Processed 14/10/2022 035858366 Munusamy UNION BANK OF INDIA(508500)
27 PUZHAL TN-02-002-012-012/956-A
(Theerthakarayampattu) 		2902002000NRG23170920221634532 17/09/2022 L GANGA 2902002WL040576 L GANGA 00468 UBIN0812307 840 840 Processed 14/10/2022 035858366 L GANGA UNION BANK OF INDIA(508500)
SubTotal 30240 30240
Total 30240 30240

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PUZHAL TN2902002_170922APB_FTO_885468 Union Bank of India UBIN0812307 REDHILLS 30240

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