Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 31-May-2024 02:28:38 AM 
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FTO Transaction Details

State : TAMIL NADU District : TIRUVALLUR Block : PUZHAL
Fto No. : TN2902002_040422APB_FTO_12122
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-02-002-015-009/1208
(Vilangadupakkam) 		2902002000NRG22010420223155996 04/04/2022 UMA WILSON 2902002WL072852 UMA WILSON 00468 UBIN0812307 950 950 Processed 05/05/2022 020520291 UMA WILSON UNION BANK OF INDIA(508500)
2 PUZHAL TN-02-002-015-009/1399
(Vilangadupakkam) 		2902002000NRG22010420223155997 04/04/2022 A KAJABE 2902002WL072852 A KAJABE 00468 UBIN0812307 1140 1140 Processed 05/05/2022 020520291 A KAJABE UNION BANK OF INDIA(508500)
3 PUZHAL TN-02-002-015-009/1466
(Vilangadupakkam) 		2902002000NRG22010420223155998 04/04/2022 SANTHI 2902002WL072852 SANTHI 00468 UBIN0812307 950 950 Processed 05/05/2022 020520291 SANTHI UNION BANK OF INDIA(508500)
4 PUZHAL TN-02-002-015-015/1015
(Vilangadupakkam) 		2902002000NRG22010420223155999 04/04/2022 ASHA D 2902002WL072852 ASHA D 00468 UBIN0812307 950 950 Processed 05/05/2022 020520291 ASHA D UNION BANK OF INDIA(508500)
5 PUZHAL TN-02-002-015-015/1021-A
(Vilangadupakkam) 		2902002000NRG22010420223156000 04/04/2022 B Veerammal 2902002WL072852 B Veerammal 00468 UBIN0812307 570 570 Processed 05/05/2022 020520291 B Veerammal UNION BANK OF INDIA(508500)
6 PUZHAL TN-02-002-015-015/1362
(Vilangadupakkam) 		2902002000NRG22010420223156001 04/04/2022 KRISHNAMMAL B 2902002WL072852 KRISHNAMMAL B 00468 UBIN0812307 190 190 Processed 05/05/2022 020520291 KRISHNAMMAL B UNION BANK OF INDIA(508500)
7 PUZHAL TN-02-002-015-015/177-A
(Vilangadupakkam) 		2902002000NRG22010420223156003 04/04/2022 MANGAI M 2902002WL072852 MANGAI M 00468 UBIN0812307 1140 1140 Processed 05/05/2022 020520291 MANGAI M UNION BANK OF INDIA(508500)
8 PUZHAL TN-02-002-015-015/182-A
(Vilangadupakkam) 		2902002000NRG22010420223156004 04/04/2022 KOKILA E 2902002WL072852 KOKILA E 00468 UBIN0812307 950 950 Processed 05/05/2022 020520291 KOKILA E UNION BANK OF INDIA(508500)
9 PUZHAL TN-02-002-015-015/210-A
(Vilangadupakkam) 		2902002000NRG22010420223156005 04/04/2022 S SELVI 2902002WL072852 S SELVI 00468 UBIN0812307 760 760 Processed 05/05/2022 020520291 S SELVI UNION BANK OF INDIA(508500)
10 PUZHAL TN-02-002-015-015/212-A
(Vilangadupakkam) 		2902002000NRG22010420223156006 04/04/2022 POOCHENDU 2902002WL072852 POOCHENDU 00468 UBIN0812307 1140 1140 Processed 05/05/2022 020520291 POOCHENDU UNION BANK OF INDIA(508500)
11 PUZHAL TN-02-002-015-015/213-A
(Vilangadupakkam) 		2902002000NRG22010420223156007 04/04/2022 KARNAGI V 2902002WL072852 KARNAGI V 00468 UBIN0812307 1140 1140 Processed 05/05/2022 020520291 KARNAGI V UNION BANK OF INDIA(508500)
12 PUZHAL TN-02-002-015-015/220-A
(Vilangadupakkam) 		2902002000NRG22010420223156008 04/04/2022 USHA S 2902002WL072852 USHA S 00468 UBIN0812307 1140 1140 Processed 05/05/2022 020520291 USHA S UNION BANK OF INDIA(508500)
13 PUZHAL TN-02-002-015-015/222-A
(Vilangadupakkam) 		2902002000NRG22010420223156009 04/04/2022 SELVI S 2902002WL072852 SELVI S 00468 UBIN0812307 1140 1140 Processed 05/05/2022 020520291 SELVI S INDIAN BANK(607105)
14 PUZHAL TN-02-002-015-015/237-A
(Vilangadupakkam) 		2902002000NRG22010420223156010 04/04/2022 Lalitha G 2902002WL072852 Lalitha G 00468 UBIN0812307 1140 1140 Processed 05/05/2022 020520291 Lalitha G UNION BANK OF INDIA(508500)
15 PUZHAL TN-02-002-015-015/266-A
(Vilangadupakkam) 		2902002000NRG22010420223156012 04/04/2022 KUTTYAMMA 2902002WL072852 KUTTYAMMA 00468 UBIN0812307 1140 1140 Processed 05/05/2022 020520291 KUTTYAMMA UNION BANK OF INDIA(508500)
16 PUZHAL TN-02-002-015-015/569-A
(Vilangadupakkam) 		2902002000NRG22010420223156013 04/04/2022 JAYANTHI S 2902002WL072852 JAYANTHI S 00468 UBIN0812307 190 190 Processed 05/05/2022 020520291 JAYANTHI S UNION BANK OF INDIA(508500)
17 PUZHAL TN-02-002-015-015/570-A
(Vilangadupakkam) 		2902002000NRG22010420223156014 04/04/2022 S PARIMAL 2902002WL072852 S PARIMAL 00468 UBIN0812307 1140 1140 Processed 05/05/2022 020520291 S PARIMAL UNION BANK OF INDIA(508500)
18 PUZHAL TN-02-002-015-015/573-A
(Vilangadupakkam) 		2902002000NRG22010420223156015 04/04/2022 AMUL M 2902002WL072852 AMUL M 00468 UBIN0812307 190 190 Processed 05/05/2022 020520291 AMUL M UNION BANK OF INDIA(508500)
19 PUZHAL TN-02-002-015-015/579-A
(Vilangadupakkam) 		2902002000NRG22010420223156016 04/04/2022 BHARATHI D 2902002WL072852 BHARATHI D 00468 UBIN0812307 950 950 Processed 05/05/2022 020520291 BHARATHI D UNION BANK OF INDIA(508500)
20 PUZHAL TN-02-002-015-015/586-A
(Vilangadupakkam) 		2902002000NRG22010420223156018 04/04/2022 SAROJA D 2902002WL072852 SAROJA D 00468 UBIN0812307 380 380 Processed 05/05/2022 020520291 SAROJA D UNION BANK OF INDIA(508500)
21 PUZHAL TN-02-002-015-015/589-A
(Vilangadupakkam) 		2902002000NRG22010420223156019 04/04/2022 PUSHPALATHA K 2902002WL072852 PUSHPALATHA K 00468 UBIN0812307 950 950 Processed 05/05/2022 020520291 PUSHPALATHA K INDIAN BANK(607105)
22 PUZHAL TN-02-002-015-015/622-A
(Vilangadupakkam) 		2902002000NRG22010420223156020 04/04/2022 J INDARANI 2902002WL072852 J INDARANI 00468 UBIN0812307 1140 1140 Processed 05/05/2022 020520291 J INDARANI UNION BANK OF INDIA(508500)
23 PUZHAL TN-02-002-015-015/722-A
(Vilangadupakkam) 		2902002000NRG22010420223156021 04/04/2022 SAMANTHI A 2902002WL072852 SAMANTHI A 00468 UBIN0812307 1140 1140 Processed 05/05/2022 020520291 SAMANTHI A INDIAN OVERSEAS BANK(508541)
24 PUZHAL TN-02-002-015-015/723-A
(Vilangadupakkam) 		2902002000NRG22010420223156022 04/04/2022 MAYA M 2902002WL072852 MAYA M 00468 UBIN0812307 1140 1140 Processed 05/05/2022 020520291 MAYA M INDIAN OVERSEAS BANK(508541)
25 PUZHAL TN-02-002-015-015/725-A
(Vilangadupakkam) 		2902002000NRG22010420223156023 04/04/2022 MANJULA G 2902002WL072852 MANJULA G 00468 UBIN0812307 1140 1140 Processed 05/05/2022 020520291 MANJULA G UNION BANK OF INDIA(508500)
26 PUZHAL TN-02-002-015-015/738-A
(Vilangadupakkam) 		2902002000NRG22010420223156024 04/04/2022 KANTHA M 2902002WL072852 KANTHA M 00468 UBIN0812307 1140 1140 Processed 05/05/2022 020520291 KANTHA M INDIAN OVERSEAS BANK(508541)
27 PUZHAL TN-02-002-015-015/743-A
(Vilangadupakkam) 		2902002000NRG22010420223156025 04/04/2022 VIJAYALAKSHMI M 2902002WL072852 VIJAYALAKSHMI M 00468 UBIN0812307 1140 1140 Processed 05/05/2022 020520291 VIJAYALAKSHMI M UNION BANK OF INDIA(508500)
28 PUZHAL TN-02-002-015-015/769
(Vilangadupakkam) 		2902002000NRG22010420223156026 04/04/2022 MEGALA P 2902002WL072852 MEGALA P 00468 UBIN0812307 760 760 Processed 05/05/2022 020520291 MEGALA P UNION BANK OF INDIA(508500)
29 PUZHAL TN-02-002-015-015/779
(Vilangadupakkam) 		2902002000NRG22010420223156027 04/04/2022 KRISHNAVENI G 2902002WL072852 KRISHNAVENI G 00468 UBIN0812307 950 950 Processed 05/05/2022 020520291 KRISHNAVENI G UNION BANK OF INDIA(508500)
30 PUZHAL TN-02-002-015-015/784
(Vilangadupakkam) 		2902002000NRG22010420223156028 04/04/2022 KALAISELVI V 2902002WL072852 KALAISELVI V 00468 UBIN0812307 380 380 Processed 05/05/2022 020520291 KALAISELVI V UNION BANK OF INDIA(508500)
31 PUZHAL TN-02-002-015-015/789-A
(Vilangadupakkam) 		2902002000NRG22010420223156029 04/04/2022 R RUKKUMANI 2902002WL072852 R RUKKUMANI 00468 UBIN0812307 1140 1140 Processed 05/05/2022 020520291 R RUKKUMANI UNION BANK OF INDIA(508500)
32 PUZHAL TN-02-002-015-016/1017
(Vilangadupakkam) 		2902002000NRG22010420223156030 04/04/2022 ALAMELU A 2902002WL072852 ALAMELU A 00468 UBIN0812307 570 570 Processed 05/05/2022 020520291 ALAMELU A CANARA BANK(508532)
33 PUZHAL TN-02-002-015-016/1059
(Vilangadupakkam) 		2902002000NRG22010420223156031 04/04/2022 RANJITHAM K 2902002WL072852 RANJITHAM K 00468 UBIN0812307 760 760 Processed 05/05/2022 020520291 RANJITHAM K UNION BANK OF INDIA(508500)
34 PUZHAL TN-02-002-015-016/1516
(Vilangadupakkam) 		2902002000NRG22010420223156032 04/04/2022 PRAMILA 2902002WL072852 PRAMILA 00468 UBIN0812307 570 570 Processed 05/05/2022 020520291 PRAMILA UNION BANK OF INDIA(508500)
35 PUZHAL TN-02-002-015-016/1523
(Vilangadupakkam) 		2902002000NRG22010420223156033 04/04/2022 Nagarani D 2902002WL072852 Nagarani D 00468 UBIN0812307 570 570 Processed 05/05/2022 020520291 Nagarani D UNION BANK OF INDIA(508500)
36 PUZHAL TN-02-002-015-018/1186
(Vilangadupakkam) 		2902002000NRG22010420223156036 04/04/2022 DESAM R 2902002WL072852 DESAM R 00468 UBIN0812307 760 760 Processed 05/05/2022 020520291 DESAM R UNION BANK OF INDIA(508500)
37 PUZHAL TN-02-002-015-018/1197
(Vilangadupakkam) 		2902002000NRG22010420223156037 04/04/2022 MEENATCHI S 2902002WL072852 MEENATCHI S 00468 UBIN0812307 570 570 Processed 05/05/2022 020520291 MEENATCHI S UNION BANK OF INDIA(508500)
SubTotal 32110 32110
Total 32110 32110

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PUZHAL TN2902002_040422APB_FTO_12122 Union Bank of India UBIN0812307 REDHILLS 32110

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