Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 09:47:35 PM 
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FTO Transaction Details

State : TAMIL NADU District : TIRUVALLUR Block : PUZHAL
Fto No. : TN2902002_120922APB_FTO_860246
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-02-002-015-017/1247
(Vilangadupakkam) 		2902002000NRG23120920221604170 12/09/2022 SEKAR E 2902002WL039548 SEKAR E 00176 IDIB000R016 1260 1260 Processed 13/10/2022 033431835 SEKAR E UNION BANK OF INDIA(508500)
2 PUZHAL TN-02-002-015-017/1533
(Vilangadupakkam) 		2902002000NRG23120920221604173 12/09/2022 M YAVANARANI 2902002WL039548 M YAVANARANI 00176 IDIB000R016 1050 1050 Processed 13/10/2022 033431835 M YAVANARANI INDIAN BANK(607105)
SubTotal 2310 2310
3 PUZHAL TN-02-002-015-015/1166
(Vilangadupakkam) 		2902002000NRG23120920221604140 12/09/2022 Nirmala 2902002WL039548 Nirmala 00468 UBIN0812307 1050 1050 Processed 13/10/2022 033431835 Nirmala UNION BANK OF INDIA(508500)
4 PUZHAL TN-02-002-015-015/282-A
(Vilangadupakkam) 		2902002000NRG23120920221604141 12/09/2022 G.Parimala 2902002WL039548 G.Parimala 00468 UBIN0812307 1050 1050 Processed 13/10/2022 033431835 G.Parimala UNION BANK OF INDIA(508500)
5 PUZHAL TN-02-002-015-015/355-A
(Vilangadupakkam) 		2902002000NRG23120920221604143 12/09/2022 S Amsa 2902002WL039548 S Amsa 00468 UBIN0812307 1260 1260 Processed 13/10/2022 033431835 S Amsa UNION BANK OF INDIA(508500)
6 PUZHAL TN-02-002-015-015/363-A
(Vilangadupakkam) 		2902002000NRG23120920221604144 12/09/2022 M.NAGAPPAN 2902002WL039548 M.NAGAPPAN 00468 UBIN0812307 1260 1260 Processed 13/10/2022 033431835 M.NAGAPPAN UNION BANK OF INDIA(508500)
7 PUZHAL TN-02-002-015-015/367-A
(Vilangadupakkam) 		2902002000NRG23120920221604145 12/09/2022 PADMAVATHY A 2902002WL039548 PADMAVATHY A 00468 UBIN0812307 210 210 Processed 13/10/2022 033431835 PADMAVATHY A UNION BANK OF INDIA(508500)
8 PUZHAL TN-02-002-015-015/389-A
(Vilangadupakkam) 		2902002000NRG23120920221604146 12/09/2022 SHEELA R 2902002WL039548 SHEELA R 00468 UBIN0812307 1260 1260 Processed 13/10/2022 033431835 SHEELA R UNION BANK OF INDIA(508500)
9 PUZHAL TN-02-002-015-015/393-A
(Vilangadupakkam) 		2902002000NRG23120920221604147 12/09/2022 SHANTHI N 2902002WL039548 SHANTHI N 00468 UBIN0812307 840 840 Processed 13/10/2022 033431835 SHANTHI N UNION BANK OF INDIA(508500)
10 PUZHAL TN-02-002-015-015/399-A
(Vilangadupakkam) 		2902002000NRG23120920221604148 12/09/2022 K KISTAMMA 2902002WL039548 K KISTAMMA 00468 UBIN0812307 1050 1050 Processed 13/10/2022 033431835 K KISTAMMA UNION BANK OF INDIA(508500)
11 PUZHAL TN-02-002-015-015/404-A
(Vilangadupakkam) 		2902002000NRG23120920221604149 12/09/2022 BANUMATHY D 2902002WL039548 BANUMATHY D 00468 UBIN0812307 1260 1260 Processed 13/10/2022 033431835 BANUMATHY D INDIAN BANK(607105)
12 PUZHAL TN-02-002-015-015/405-A
(Vilangadupakkam) 		2902002000NRG23120920221604150 12/09/2022 DHANALAKSHMI 2902002WL039548 DHANALAKSHMI 00468 UBIN0812307 420 420 Processed 13/10/2022 033431835 DHANALAKSHMI UNION BANK OF INDIA(508500)
13 PUZHAL TN-02-002-015-015/412-A
(Vilangadupakkam) 		2902002000NRG23120920221604151 12/09/2022 GAJALAKSHMI V 2902002WL039548 GAJALAKSHMI V 00468 UBIN0812307 1260 1260 Processed 13/10/2022 033431835 GAJALAKSHMI V CANARA BANK(508532)
14 PUZHAL TN-02-002-015-015/416-A
(Vilangadupakkam) 		2902002000NRG23120920221604152 12/09/2022 DHANALAKSHMI M 2902002WL039548 DHANALAKSHMI M 00468 UBIN0812307 1260 1260 Rejected 19/10/2022 033431835 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
15 PUZHAL TN-02-002-015-015/422-A
(Vilangadupakkam) 		2902002000NRG23120920221604153 12/09/2022 NAGAPOOSANAM P 2902002WL039548 NAGAPOOSANAM P 00468 UBIN0812307 1260 1260 Processed 13/10/2022 033431835 NAGAPOOSANAM P UNION BANK OF INDIA(508500)
16 PUZHAL TN-02-002-015-015/729
(Vilangadupakkam) 		2902002000NRG23120920221604154 12/09/2022 RAMANJEE R 2902002WL039548 RAMANJEE R 00468 UBIN0812307 1260 1260 Processed 13/10/2022 033431835 RAMANJEE R INDIAN BANK(607105)
17 PUZHAL TN-02-002-015-015/730-A
(Vilangadupakkam) 		2902002000NRG23120920221604155 12/09/2022 LACHAVATHY K 2902002WL039548 LACHAVATHY K 00468 UBIN0812307 1050 1050 Processed 13/10/2022 033431835 LACHAVATHY K UNION BANK OF INDIA(508500)
18 PUZHAL TN-02-002-015-015/790
(Vilangadupakkam) 		2902002000NRG23120920221604156 12/09/2022 MALARVIZHI K 2902002WL039548 MALARVIZHI K 00468 UBIN0812307 1260 1260 Processed 13/10/2022 033431835 MALARVIZHI K UNION BANK OF INDIA(508500)
19 PUZHAL TN-02-002-015-015/794
(Vilangadupakkam) 		2902002000NRG23120920221604158 12/09/2022 ANBU R 2902002WL039548 ANBU R 00468 UBIN0812307 1050 1050 Processed 13/10/2022 033431835 ANBU R UNION BANK OF INDIA(508500)
20 PUZHAL TN-02-002-015-015/796-A
(Vilangadupakkam) 		2902002000NRG23120920221604159 12/09/2022 SUMATHI S 2902002WL039548 SUMATHI S 00468 UBIN0812307 1050 1050 Processed 13/10/2022 033431835 SUMATHI S INDIAN BANK(607105)
21 PUZHAL TN-02-002-015-015/797-A
(Vilangadupakkam) 		2902002000NRG23120920221604160 12/09/2022 SUDHA V 2902002WL039548 SUDHA V 00468 UBIN0812307 840 840 Processed 13/10/2022 033431835 SUDHA V UNION BANK OF INDIA(508500)
22 PUZHAL TN-02-002-015-015/798
(Vilangadupakkam) 		2902002000NRG23120920221604161 12/09/2022 THAMAYANTHI V 2902002WL039548 THAMAYANTHI V 00468 UBIN0812307 1050 1050 Processed 13/10/2022 033431835 THAMAYANTHI V UNION BANK OF INDIA(508500)
23 PUZHAL TN-02-002-015-015/799-a
(Vilangadupakkam) 		2902002000NRG23120920221604162 12/09/2022 TAMIZHSELVI S 2902002WL039548 TAMIZHSELVI S 00468 UBIN0812307 1050 1050 Processed 13/10/2022 033431835 TAMIZHSELVI S UNION BANK OF INDIA(508500)
24 PUZHAL TN-02-002-015-015/805-A
(Vilangadupakkam) 		2902002000NRG23120920221604163 12/09/2022 MARIAL DEVI A 2902002WL039548 MARIAL DEVI A 00468 UBIN0812307 1050 1050 Processed 13/10/2022 033431835 MARIAL DEVI A UNION BANK OF INDIA(508500)
25 PUZHAL TN-02-002-015-015/812-A
(Vilangadupakkam) 		2902002000NRG23120920221604164 12/09/2022 VADAVALLI D 2902002WL039548 VADAVALLI D 00468 UBIN0812307 420 420 Processed 13/10/2022 033431835 VADAVALLI D UNION BANK OF INDIA(508500)
26 PUZHAL TN-02-002-015-015/817-A
(Vilangadupakkam) 		2902002000NRG23120920221604165 12/09/2022 POONGUZHALI B 2902002WL039548 POONGUZHALI B 00468 UBIN0812307 840 840 Processed 13/10/2022 033431835 POONGUZHALI B UNION BANK OF INDIA(508500)
27 PUZHAL TN-02-002-015-015/820-A
(Vilangadupakkam) 		2902002000NRG23120920221604166 12/09/2022 VISALATCHI 2902002WL039548 VISALATCHI 00468 UBIN0812307 1050 1050 Processed 13/10/2022 033431835 VISALATCHI UNION BANK OF INDIA(508500)
28 PUZHAL TN-02-002-015-015/823-a
(Vilangadupakkam) 		2902002000NRG23120920221604167 12/09/2022 AMUDHA E 2902002WL039548 AMUDHA E 00468 UBIN0812307 1050 1050 Processed 13/10/2022 033431835 AMUDHA E UNION BANK OF INDIA(508500)
29 PUZHAL TN-02-002-015-015/826-A
(Vilangadupakkam) 		2902002000NRG23120920221604168 12/09/2022 ARANGANAYAGI B 2902002WL039548 ARANGANAYAGI B 00468 UBIN0812307 1050 1050 Processed 13/10/2022 033431835 ARANGANAYAGI B UNION BANK OF INDIA(508500)
30 PUZHAL TN-02-002-015-015/836-A
(Vilangadupakkam) 		2902002000NRG23120920221604169 12/09/2022 KOUSALYA A 2902002WL039548 KOUSALYA A 00468 UBIN0812307 840 840 Processed 13/10/2022 033431835 KOUSALYA A UNION BANK OF INDIA(508500)
31 PUZHAL TN-02-002-015-017/1411
(Vilangadupakkam) 		2902002000NRG23120920221604171 12/09/2022 DEEPA G 2902002WL039548 DEEPA G 00468 UBIN0812307 1260 1260 Processed 13/10/2022 033431835 DEEPA G UNION BANK OF INDIA(508500)
SubTotal 29610 29610
Total 31920 31920

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PUZHAL TN2902002_120922APB_FTO_860246 Indian Bank IDIB000R016 RED HILLS 2310
2 PUZHAL TN2902002_120922APB_FTO_860246 Union Bank of India UBIN0812307 REDHILLS 29610

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