Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 08:26:23 PM 
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FTO Transaction Details

State : TAMIL NADU District : TIRUVALLUR Block : PUZHAL
Fto No. : TN2902002_210522APB_FTO_220580
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) 		2902002000NRG23190520220312984 21/05/2022 M YAVANARANI 2902002WL008651 M YAVANARANI 00176 IDIB000R016 1380 1380 Processed 27/05/2022 015438045 M YAVANARANI INDIAN BANK(607105)
SubTotal 1380 1380
2 PUZHAL TN-02-002-015-015/1041
(Vilangadupakkam) 		2902002000NRG23190520220312941 21/05/2022 NANDHINI R 2902002WL008651 NANDHINI R 00468 UBIN0812307 1380 1380 Processed 27/05/2022 015438045 NANDHINI R INDIAN BANK(607105)
3 PUZHAL TN-02-002-015-015/1166
(Vilangadupakkam) 		2902002000NRG23190520220312942 21/05/2022 Nirmala 2902002WL008651 Nirmala 00468 UBIN0812307 1380 1380 Processed 27/05/2022 015438045 Nirmala UNION BANK OF INDIA(508500)
4 PUZHAL TN-02-002-015-015/355-A
(Vilangadupakkam) 		2902002000NRG23190520220312944 21/05/2022 S Amsa 2902002WL008651 S Amsa 00468 UBIN0812307 1380 1380 Processed 27/05/2022 015438045 S Amsa UNION BANK OF INDIA(508500)
5 PUZHAL TN-02-002-015-015/360-A
(Vilangadupakkam) 		2902002000NRG23190520220312945 21/05/2022 SHANTHI T 2902002WL008651 SHANTHI T 00468 UBIN0812307 1150 1150 Processed 27/05/2022 015438045 SHANTHI T UNION BANK OF INDIA(508500)
6 PUZHAL TN-02-002-015-015/362-A
(Vilangadupakkam) 		2902002000NRG23190520220312946 21/05/2022 KARUPAYI A 2902002WL008651 KARUPAYI A 00468 UBIN0812307 1380 1380 Processed 27/05/2022 015438045 KARUPAYI A UNION BANK OF INDIA(508500)
7 PUZHAL TN-02-002-015-015/363-A
(Vilangadupakkam) 		2902002000NRG23190520220312947 21/05/2022 M.NAGAPPAN 2902002WL008651 M.NAGAPPAN 00468 UBIN0812307 690 690 Processed 27/05/2022 015438045 M.NAGAPPAN UNION BANK OF INDIA(508500)
8 PUZHAL TN-02-002-015-015/365-A
(Vilangadupakkam) 		2902002000NRG23190520220312948 21/05/2022 MALLIGA M 2902002WL008651 MALLIGA M 00468 UBIN0812307 1150 1150 Processed 27/05/2022 015438045 MALLIGA M UNION BANK OF INDIA(508500)
9 PUZHAL TN-02-002-015-015/367-A
(Vilangadupakkam) 		2902002000NRG23190520220312949 21/05/2022 PADMAVATHY A 2902002WL008651 PADMAVATHY A 00468 UBIN0812307 1380 1380 Processed 27/05/2022 015438045 PADMAVATHY A UNION BANK OF INDIA(508500)
10 PUZHAL TN-02-002-015-015/370-A
(Vilangadupakkam) 		2902002000NRG23190520220312950 21/05/2022 ROJA S 2902002WL008651 ROJA S 00468 UBIN0812307 1150 1150 Processed 27/05/2022 015438045 ROJA S UNION BANK OF INDIA(508500)
11 PUZHAL TN-02-002-015-015/374-A
(Vilangadupakkam) 		2902002000NRG23190520220312951 21/05/2022 DHATCHAYANI P 2902002WL008651 DHATCHAYANI P 00468 UBIN0812307 1380 1380 Processed 27/05/2022 015438045 DHATCHAYANI P UNION BANK OF INDIA(508500)
12 PUZHAL TN-02-002-015-015/377-A
(Vilangadupakkam) 		2902002000NRG23190520220312952 21/05/2022 SELVARANI 2902002WL008651 SELVARANI 00468 UBIN0812307 1380 1380 Processed 27/05/2022 015438045 SELVARANI UNION BANK OF INDIA(508500)
13 PUZHAL TN-02-002-015-015/380-A
(Vilangadupakkam) 		2902002000NRG23190520220312953 21/05/2022 ANDAL A 2902002WL008651 ANDAL A 00468 UBIN0812307 1150 1150 Processed 27/05/2022 015438045 ANDAL A UNION BANK OF INDIA(508500)
14 PUZHAL TN-02-002-015-015/381-A
(Vilangadupakkam) 		2902002000NRG23190520220312954 21/05/2022 MARY A 2902002WL008651 MARY A 00468 UBIN0812307 1150 1150 Processed 27/05/2022 015438045 MARY A INDIAN BANK(607105)
15 PUZHAL TN-02-002-015-015/382-A
(Vilangadupakkam) 		2902002000NRG23190520220312955 21/05/2022 CHINNAPONNU 2902002WL008651 CHINNAPONNU 00468 UBIN0812307 1150 1150 Processed 27/05/2022 015438045 CHINNAPONNU UNION BANK OF INDIA(508500)
16 PUZHAL TN-02-002-015-015/384-A
(Vilangadupakkam) 		2902002000NRG23190520220312956 21/05/2022 Lakshmi 2902002WL008651 Lakshmi 00468 UBIN0812307 1380 1380 Processed 27/05/2022 015438045 Lakshmi UNION BANK OF INDIA(508500)
17 PUZHAL TN-02-002-015-015/389-A
(Vilangadupakkam) 		2902002000NRG23190520220312957 21/05/2022 SHEELA R 2902002WL008651 SHEELA R 00468 UBIN0812307 1380 1380 Processed 27/05/2022 015438045 SHEELA R UNION BANK OF INDIA(508500)
18 PUZHAL TN-02-002-015-015/392-A
(Vilangadupakkam) 		2902002000NRG23190520220312958 21/05/2022 H SUMATHI 2902002WL008651 H SUMATHI 00468 UBIN0812307 1380 1380 Processed 27/05/2022 015438045 H SUMATHI UNION BANK OF INDIA(508500)
19 PUZHAL TN-02-002-015-015/396-A
(Vilangadupakkam) 		2902002000NRG23190520220312959 21/05/2022 NALAYANI D 2902002WL008651 NALAYANI D 00468 UBIN0812307 1150 1150 Processed 27/05/2022 015438045 NALAYANI D INDIAN BANK(607105)
20 PUZHAL TN-02-002-015-015/397-A
(Vilangadupakkam) 		2902002000NRG23190520220312960 21/05/2022 LAKSHMI A 2902002WL008651 LAKSHMI A 00468 UBIN0812307 1380 1380 Processed 27/05/2022 015438045 LAKSHMI A UNION BANK OF INDIA(508500)
21 PUZHAL TN-02-002-015-015/398-A
(Vilangadupakkam) 		2902002000NRG23190520220312961 21/05/2022 ANDALG 2902002WL008651 ANDALG 00468 UBIN0812307 1150 1150 Processed 27/05/2022 015438045 ANDALG UNION BANK OF INDIA(508500)
22 PUZHAL TN-02-002-015-015/400-A
(Vilangadupakkam) 		2902002000NRG23190520220312962 21/05/2022 Selvammal 2902002WL008651 Selvammal 00468 UBIN0812307 1380 1380 Processed 27/05/2022 015438045 Selvammal UNION BANK OF INDIA(508500)
23 PUZHAL TN-02-002-015-015/402-A
(Vilangadupakkam) 		2902002000NRG23190520220312963 21/05/2022 N SATHYA 2902002WL008651 N SATHYA 00468 UBIN0812307 1150 1150 Processed 27/05/2022 015438045 N SATHYA IDBI BANK(607095)
24 PUZHAL TN-02-002-015-015/403-A
(Vilangadupakkam) 		2902002000NRG23190520220312964 21/05/2022 SARASWATHY E 2902002WL008651 SARASWATHY E 00468 UBIN0812307 1150 1150 Processed 27/05/2022 015438045 SARASWATHY E UNION BANK OF INDIA(508500)
25 PUZHAL TN-02-002-015-015/407-A
(Vilangadupakkam) 		2902002000NRG23190520220312965 21/05/2022 AMARAVATHI 2902002WL008651 AMARAVATHI 00468 UBIN0812307 1150 1150 Processed 27/05/2022 015438045 AMARAVATHI UNION BANK OF INDIA(508500)
26 PUZHAL TN-02-002-015-015/409-A
(Vilangadupakkam) 		2902002000NRG23190520220312966 21/05/2022 BABY K 2902002WL008651 BABY K 00468 UBIN0812307 1150 1150 Processed 27/05/2022 015438045 BABY K UNION BANK OF INDIA(508500)
27 PUZHAL TN-02-002-015-015/410-A
(Vilangadupakkam) 		2902002000NRG23190520220312967 21/05/2022 ROSY M 2902002WL008651 ROSY M 00468 UBIN0812307 1380 1380 Processed 27/05/2022 015438045 ROSY M UNION BANK OF INDIA(508500)
28 PUZHAL TN-02-002-015-015/417-A
(Vilangadupakkam) 		2902002000NRG23190520220312968 21/05/2022 Andal R 2902002WL008651 Andal R 00468 UBIN0812307 920 920 Processed 27/05/2022 015438045 Andal R UNION BANK OF INDIA(508500)
29 PUZHAL TN-02-002-015-015/730-A
(Vilangadupakkam) 		2902002000NRG23190520220312969 21/05/2022 LACHAVATHY K 2902002WL008651 LACHAVATHY K 00468 UBIN0812307 1150 1150 Processed 27/05/2022 015438045 LACHAVATHY K UNION BANK OF INDIA(508500)
30 PUZHAL TN-02-002-015-015/796-A
(Vilangadupakkam) 		2902002000NRG23190520220312971 21/05/2022 SUMATHI S 2902002WL008651 SUMATHI S 00468 UBIN0812307 1150 1150 Processed 27/05/2022 015438045 SUMATHI S INDIAN BANK(607105)
31 PUZHAL TN-02-002-015-015/797-A
(Vilangadupakkam) 		2902002000NRG23190520220312972 21/05/2022 SUDHA V 2902002WL008651 SUDHA V 00468 UBIN0812307 1150 1150 Processed 27/05/2022 015438045 SUDHA V UNION BANK OF INDIA(508500)
32 PUZHAL TN-02-002-015-015/798
(Vilangadupakkam) 		2902002000NRG23190520220312973 21/05/2022 THAMAYANTHI V 2902002WL008651 THAMAYANTHI V 00468 UBIN0812307 1150 1150 Processed 27/05/2022 015438045 THAMAYANTHI V UNION BANK OF INDIA(508500)
33 PUZHAL TN-02-002-015-015/799-a
(Vilangadupakkam) 		2902002000NRG23190520220312974 21/05/2022 TAMIZHSELVI S 2902002WL008651 TAMIZHSELVI S 00468 UBIN0812307 920 920 Processed 27/05/2022 015438045 TAMIZHSELVI S UNION BANK OF INDIA(508500)
34 PUZHAL TN-02-002-015-015/804
(Vilangadupakkam) 		2902002000NRG23190520220312975 21/05/2022 SAROJA G 2902002WL008651 SAROJA G 00468 UBIN0812307 1380 1380 Processed 27/05/2022 015438045 SAROJA G UNION BANK OF INDIA(508500)
35 PUZHAL TN-02-002-015-015/805-A
(Vilangadupakkam) 		2902002000NRG23190520220312976 21/05/2022 MARIAL DEVI A 2902002WL008651 MARIAL DEVI A 00468 UBIN0812307 1150 1150 Processed 27/05/2022 015438045 MARIAL DEVI A UNION BANK OF INDIA(508500)
36 PUZHAL TN-02-002-015-015/812-A
(Vilangadupakkam) 		2902002000NRG23190520220312977 21/05/2022 VADAVALLI D 2902002WL008651 VADAVALLI D 00468 UBIN0812307 1380 1380 Processed 27/05/2022 015438045 VADAVALLI D UNION BANK OF INDIA(508500)
37 PUZHAL TN-02-002-015-015/817-A
(Vilangadupakkam) 		2902002000NRG23190520220312978 21/05/2022 POONGUZHALI B 2902002WL008651 POONGUZHALI B 00468 UBIN0812307 1150 1150 Processed 27/05/2022 015438045 POONGUZHALI B UNION BANK OF INDIA(508500)
38 PUZHAL TN-02-002-015-015/820-A
(Vilangadupakkam) 		2902002000NRG23190520220312979 21/05/2022 VISALATCHI 2902002WL008651 VISALATCHI 00468 UBIN0812307 1150 1150 Processed 27/05/2022 015438045 VISALATCHI UNION BANK OF INDIA(508500)
39 PUZHAL TN-02-002-015-015/823-a
(Vilangadupakkam) 		2902002000NRG23190520220312980 21/05/2022 AMUDHA E 2902002WL008651 AMUDHA E 00468 UBIN0812307 1380 1380 Processed 27/05/2022 015438045 AMUDHA E UNION BANK OF INDIA(508500)
40 PUZHAL TN-02-002-015-015/826-A
(Vilangadupakkam) 		2902002000NRG23190520220312981 21/05/2022 ARANGANAYAGI B 2902002WL008651 ARANGANAYAGI B 00468 UBIN0812307 690 690 Processed 27/05/2022 015438045 ARANGANAYAGI B UNION BANK OF INDIA(508500)
41 PUZHAL TN-02-002-015-015/832-A
(Vilangadupakkam) 		2902002000NRG23190520220312982 21/05/2022 GNANASOUNDARI S 2902002WL008651 GNANASOUNDARI S 00468 UBIN0812307 920 920 Processed 27/05/2022 015438045 GNANASOUNDARI S UNION BANK OF INDIA(508500)
42 PUZHAL TN-02-002-015-015/836-A
(Vilangadupakkam) 		2902002000NRG23190520220312983 21/05/2022 KOUSALYA A 2902002WL008651 KOUSALYA A 00468 UBIN0812307 1150 1150 Processed 27/05/2022 015438045 KOUSALYA A UNION BANK OF INDIA(508500)
43 PUZHAL TN-02-002-015-017/795
(Vilangadupakkam) 		2902002000NRG23190520220312985 21/05/2022 SHANTHI 2902002WL008651 SHANTHI 00468 UBIN0812307 1380 1380 Processed 27/05/2022 015438045 SHANTHI UNION BANK OF INDIA(508500)
SubTotal 50600 50600
Total 51980 51980

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PUZHAL TN2902002_210522APB_FTO_220580 Indian Bank IDIB000R016 RED HILLS 1380
2 PUZHAL TN2902002_210522APB_FTO_220580 Union Bank of India UBIN0812307 REDHILLS 50600

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