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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 31-May-2024 03:55:37 AM 
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FTO Transaction Details

State : TAMIL NADU District : TIRUVALLUR Block : PUZHAL
Fto No. : TN2902002_010822APB_FTO_645647
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-02-002-015-002/1406
(Vilangadupakkam) 		2902002000NRG23010820221106097 01/08/2022 KOTESWARI A 2902002WL028185 KOTESWARI A 00468 UBIN0812307 1200 1200 Processed 08/08/2022 018892603 KOTESWARI A UNION BANK OF INDIA(508500)
2 PUZHAL TN-02-002-015-008/1244
(Vilangadupakkam) 		2902002000NRG23010820221106100 01/08/2022 PRABHA C 2902002WL028185 PRABHA C 00468 UBIN0812307 1000 1000 Processed 08/08/2022 018892603 PRABHA C UNION BANK OF INDIA(508500)
3 PUZHAL TN-02-002-015-008/1363
(Vilangadupakkam) 		2902002000NRG23010820221106101 01/08/2022 Pandiyammal K 2902002WL028185 Pandiyammal K 00468 UBIN0812307 1200 1200 Processed 08/08/2022 018892603 Pandiyammal K UNION BANK OF INDIA(508500)
4 PUZHAL TN-02-002-015-009/1208
(Vilangadupakkam) 		2902002000NRG23010820221106102 01/08/2022 UMA WILSON 2902002WL028185 UMA WILSON 00468 UBIN0812307 1000 1000 Processed 08/08/2022 018892603 UMA WILSON UNION BANK OF INDIA(508500)
5 PUZHAL TN-02-002-015-009/1227
(Vilangadupakkam) 		2902002000NRG23010820221106103 01/08/2022 SANMA G 2902002WL028185 SANMA G 00468 UBIN0812307 1200 1200 Processed 08/08/2022 018892603 SANMA G UNION BANK OF INDIA(508500)
6 PUZHAL TN-02-002-015-009/1233
(Vilangadupakkam) 		2902002000NRG23010820221106104 01/08/2022 SUNDARI 2902002WL028185 SUNDARI 00468 UBIN0812307 800 800 Processed 08/08/2022 018892603 SUNDARI STATE BANK OF INDIA(508548)
7 PUZHAL TN-02-002-015-009/1397
(Vilangadupakkam) 		2902002000NRG23010820221106105 01/08/2022 PAPPAMMAL A 2902002WL028185 PAPPAMMAL A 00468 UBIN0812307 200 200 Processed 08/08/2022 018892603 PAPPAMMAL A UNION BANK OF INDIA(508500)
8 PUZHAL TN-02-002-015-009/1398
(Vilangadupakkam) 		2902002000NRG23010820221106106 01/08/2022 R DHANALAKSHMI 2902002WL028185 R DHANALAKSHMI 00468 UBIN0812307 1200 1200 Processed 08/08/2022 018892603 R DHANALAKSHMI UNION BANK OF INDIA(508500)
9 PUZHAL TN-02-002-015-009/1399
(Vilangadupakkam) 		2902002000NRG23010820221106107 01/08/2022 A KAJABE 2902002WL028185 A KAJABE 00468 UBIN0812307 1200 1200 Processed 08/08/2022 018892603 A KAJABE UNION BANK OF INDIA(508500)
10 PUZHAL TN-02-002-015-009/1423
(Vilangadupakkam) 		2902002000NRG23010820221106108 01/08/2022 M MEENAKSHI 2902002WL028185 M MEENAKSHI 00468 UBIN0812307 1200 1200 Processed 08/08/2022 018892603 M MEENAKSHI UNION BANK OF INDIA(508500)
11 PUZHAL TN-02-002-015-009/1464
(Vilangadupakkam) 		2902002000NRG23010820221106109 01/08/2022 ABIRAMI ELAMVAZHUTHI 2902002WL028185 ABIRAMI ELAMVAZHUTHI 00468 UBIN0812307 1000 1000 Processed 08/08/2022 018892603 ABIRAMI ELAMVAZHUTHI UNION BANK OF INDIA(508500)
12 PUZHAL TN-02-002-015-009/1466
(Vilangadupakkam) 		2902002000NRG23010820221106110 01/08/2022 SANTHI 2902002WL028185 SANTHI 00468 UBIN0812307 1000 1000 Processed 08/08/2022 018892603 SANTHI UNION BANK OF INDIA(508500)
13 PUZHAL TN-02-002-015-009/1470
(Vilangadupakkam) 		2902002000NRG23010820221106111 01/08/2022 Selvam 2902002WL028185 Selvam 00468 UBIN0812307 1200 1200 Processed 08/08/2022 018892603 Selvam UNION BANK OF INDIA(508500)
14 PUZHAL TN-02-002-015-009/1472
(Vilangadupakkam) 		2902002000NRG23010820221106112 01/08/2022 A PARVATHI 2902002WL028185 A PARVATHI 00468 UBIN0812307 1000 1000 Processed 08/08/2022 018892603 A PARVATHI INDIAN BANK(607105)
15 PUZHAL TN-02-002-015-015/1114
(Vilangadupakkam) 		2902002000NRG23010820221106114 01/08/2022 SULOCHANA D 2902002WL028185 SULOCHANA D 00468 UBIN0812307 1000 1000 Processed 08/08/2022 018892603 SULOCHANA D UNION BANK OF INDIA(508500)
16 PUZHAL TN-02-002-015-015/1157
(Vilangadupakkam) 		2902002000NRG23010820221106115 01/08/2022 GOMATHY L 2902002WL028185 GOMATHY L 00468 UBIN0812307 1000 1000 Processed 08/08/2022 018892603 GOMATHY L BANK OF BARODA(606985)
17 PUZHAL TN-02-002-015-015/1304
(Vilangadupakkam) 		2902002000NRG23010820221106116 01/08/2022 LALITHA A 2902002WL028185 LALITHA A 00468 UBIN0812307 1000 1000 Processed 08/08/2022 018892603 LALITHA A UNION BANK OF INDIA(508500)
18 PUZHAL TN-02-002-015-015/177-A
(Vilangadupakkam) 		2902002000NRG23010820221106119 01/08/2022 MANGAI M 2902002WL028185 MANGAI M 00468 UBIN0812307 600 600 Processed 08/08/2022 018892603 MANGAI M UNION BANK OF INDIA(508500)
19 PUZHAL TN-02-002-015-015/182-A
(Vilangadupakkam) 		2902002000NRG23010820221106120 01/08/2022 KOKILA E 2902002WL028185 KOKILA E 00468 UBIN0812307 1200 1200 Processed 08/08/2022 018892603 KOKILA E UNION BANK OF INDIA(508500)
20 PUZHAL TN-02-002-015-015/194-A
(Vilangadupakkam) 		2902002000NRG23010820221106121 01/08/2022 SHANTHI L 2902002WL028185 SHANTHI L 00468 UBIN0812307 200 200 Processed 08/08/2022 018892603 SHANTHI L INDIAN BANK(607105)
21 PUZHAL TN-02-002-015-015/195-A
(Vilangadupakkam) 		2902002000NRG23010820221106122 01/08/2022 PREMA A 2902002WL028185 PREMA A 00468 UBIN0812307 1200 1200 Processed 08/08/2022 018892603 PREMA A CANARA BANK(508532)
22 PUZHAL TN-02-002-015-015/210-A
(Vilangadupakkam) 		2902002000NRG23010820221106123 01/08/2022 S SELVI 2902002WL028185 S SELVI 00468 UBIN0812307 400 400 Processed 08/08/2022 018892603 S SELVI UNION BANK OF INDIA(508500)
23 PUZHAL TN-02-002-015-015/211-A
(Vilangadupakkam) 		2902002000NRG23010820221106124 01/08/2022 T.ANNAKILI 2902002WL028185 T.ANNAKILI 00468 UBIN0812307 1200 1200 Processed 08/08/2022 018892603 T.ANNAKILI UNION BANK OF INDIA(508500)
24 PUZHAL TN-02-002-015-015/220-A
(Vilangadupakkam) 		2902002000NRG23010820221106125 01/08/2022 USHA S 2902002WL028185 USHA S 00468 UBIN0812307 1000 1000 Processed 08/08/2022 018892603 USHA S UNION BANK OF INDIA(508500)
25 PUZHAL TN-02-002-015-015/224-A
(Vilangadupakkam) 		2902002000NRG23010820221106126 01/08/2022 AMSA 2902002WL028185 AMSA 00468 UBIN0812307 600 600 Processed 08/08/2022 018892603 AMSA UNION BANK OF INDIA(508500)
26 PUZHAL TN-02-002-015-015/226-A
(Vilangadupakkam) 		2902002000NRG23010820221106127 01/08/2022 S MAGADEVI 2902002WL028185 S MAGADEVI 00468 UBIN0812307 800 800 Processed 08/08/2022 018892603 S MAGADEVI CANARA BANK(508532)
27 PUZHAL TN-02-002-015-015/235-A
(Vilangadupakkam) 		2902002000NRG23010820221106128 01/08/2022 INDRA M 2902002WL028185 INDRA M 00468 UBIN0812307 200 200 Processed 08/08/2022 018892603 INDRA M UNION BANK OF INDIA(508500)
28 PUZHAL TN-02-002-015-015/237-A
(Vilangadupakkam) 		2902002000NRG23010820221106129 01/08/2022 Lalitha G 2902002WL028185 Lalitha G 00468 UBIN0812307 1200 1200 Processed 08/08/2022 018892603 Lalitha G UNION BANK OF INDIA(508500)
29 PUZHAL TN-02-002-015-015/239-A
(Vilangadupakkam) 		2902002000NRG23010820221106130 01/08/2022 E.JAMUNA 2902002WL028185 E.JAMUNA 00468 UBIN0812307 1000 1000 Processed 08/08/2022 018892603 E.JAMUNA UNION BANK OF INDIA(508500)
30 PUZHAL TN-02-002-015-015/243-A
(Vilangadupakkam) 		2902002000NRG23010820221106131 01/08/2022 KALAISELVI S 2902002WL028185 KALAISELVI S 00468 UBIN0812307 1200 1200 Processed 08/08/2022 018892603 KALAISELVI S CANARA BANK(508532)
31 PUZHAL TN-02-002-015-015/246-A
(Vilangadupakkam) 		2902002000NRG23010820221106132 01/08/2022 E UMAVATHY 2902002WL028185 E UMAVATHY 00468 UBIN0812307 800 800 Processed 08/08/2022 018892603 E UMAVATHY UNION BANK OF INDIA(508500)
32 PUZHAL TN-02-002-015-015/247-A
(Vilangadupakkam) 		2902002000NRG23010820221106133 01/08/2022 R RATHA 2902002WL028185 R RATHA 00468 UBIN0812307 1000 1000 Processed 08/08/2022 018892603 R RATHA UNION BANK OF INDIA(508500)
33 PUZHAL TN-02-002-015-015/251-A
(Vilangadupakkam) 		2902002000NRG23010820221106134 01/08/2022 DHANALAKSHMI P 2902002WL028185 DHANALAKSHMI P 00468 UBIN0812307 1200 1200 Processed 08/08/2022 018892603 DHANALAKSHMI P UNION BANK OF INDIA(508500)
34 PUZHAL TN-02-002-015-015/263-A
(Vilangadupakkam) 		2902002000NRG23010820221106135 01/08/2022 R MANJULA 2902002WL028185 R MANJULA 00468 UBIN0812307 1200 1200 Processed 08/08/2022 018892603 R MANJULA UNION BANK OF INDIA(508500)
35 PUZHAL TN-02-002-015-015/565-A
(Vilangadupakkam) 		2902002000NRG23010820221106136 01/08/2022 D BOOSANAM 2902002WL028185 D BOOSANAM 00468 UBIN0812307 600 600 Processed 08/08/2022 018892603 D BOOSANAM UNION BANK OF INDIA(508500)
36 PUZHAL TN-02-002-015-015/575-A
(Vilangadupakkam) 		2902002000NRG23010820221106137 01/08/2022 DEVI S 2902002WL028185 DEVI S 00468 UBIN0812307 600 600 Processed 08/08/2022 018892603 DEVI S UNION BANK OF INDIA(508500)
37 PUZHAL TN-02-002-015-015/579-A
(Vilangadupakkam) 		2902002000NRG23010820221106138 01/08/2022 BHARATHI D 2902002WL028185 BHARATHI D 00468 UBIN0812307 800 800 Processed 08/08/2022 018892603 BHARATHI D UNION BANK OF INDIA(508500)
38 PUZHAL TN-02-002-015-015/584-A
(Vilangadupakkam) 		2902002000NRG23010820221106139 01/08/2022 SULOCHANA M 2902002WL028185 SULOCHANA M 00468 UBIN0812307 400 400 Processed 08/08/2022 018892603 SULOCHANA M UNION BANK OF INDIA(508500)
39 PUZHAL TN-02-002-015-015/586-A
(Vilangadupakkam) 		2902002000NRG23010820221106140 01/08/2022 SAROJA D 2902002WL028185 SAROJA D 00468 UBIN0812307 800 800 Processed 08/08/2022 018892603 SAROJA D UNION BANK OF INDIA(508500)
40 PUZHAL TN-02-002-015-015/589-A
(Vilangadupakkam) 		2902002000NRG23010820221106141 01/08/2022 PUSHPALATHA K 2902002WL028185 PUSHPALATHA K 00468 UBIN0812307 1000 1000 Processed 08/08/2022 018892603 PUSHPALATHA K INDIAN BANK(607105)
41 PUZHAL TN-02-002-015-015/603-A
(Vilangadupakkam) 		2902002000NRG23010820221106142 01/08/2022 RAJESHWARI D 2902002WL028185 RAJESHWARI D 00468 UBIN0812307 600 600 Processed 08/08/2022 018892603 RAJESHWARI D UNION BANK OF INDIA(508500)
42 PUZHAL TN-02-002-015-015/623-A
(Vilangadupakkam) 		2902002000NRG23010820221106143 01/08/2022 C.RANJITHAM 2902002WL028185 C.RANJITHAM 00468 UBIN0812307 1200 1200 Processed 08/08/2022 018892603 C.RANJITHAM UNION BANK OF INDIA(508500)
43 PUZHAL TN-02-002-015-015/624-A
(Vilangadupakkam) 		2902002000NRG23010820221106144 01/08/2022 RUKUMANI 2902002WL028185 RUKUMANI 00468 UBIN0812307 1200 1200 Processed 08/08/2022 018892603 RUKUMANI UNION BANK OF INDIA(508500)
44 PUZHAL TN-02-002-015-015/643-A
(Vilangadupakkam) 		2902002000NRG23010820221106145 01/08/2022 ANSAR BEE 2902002WL028185 ANSAR BEE 00468 UBIN0812307 1200 1200 Processed 08/08/2022 018892603 ANSAR BEE UNION BANK OF INDIA(508500)
45 PUZHAL TN-02-002-015-015/649-A
(Vilangadupakkam) 		2902002000NRG23010820221106146 01/08/2022 LALITHA D 2902002WL028185 LALITHA D 00468 UBIN0812307 1200 1200 Processed 08/08/2022 018892603 LALITHA D TAMILNAD MERCANTILE BANK LTD.(607187)
46 PUZHAL TN-02-002-015-015/723-A
(Vilangadupakkam) 		2902002000NRG23010820221106148 01/08/2022 MAYA M 2902002WL028185 MAYA M 00468 UBIN0812307 600 600 Processed 08/08/2022 018892603 MAYA M INDIAN OVERSEAS BANK(508541)
47 PUZHAL TN-02-002-015-015/738-A
(Vilangadupakkam) 		2902002000NRG23010820221106149 01/08/2022 KANTHA M 2902002WL028185 KANTHA M 00468 UBIN0812307 1000 1000 Processed 08/08/2022 018892603 KANTHA M INDIAN OVERSEAS BANK(508541)
48 PUZHAL TN-02-002-015-015/742-A
(Vilangadupakkam) 		2902002000NRG23010820221106150 01/08/2022 V ANNAPURANI 2902002WL028185 V ANNAPURANI 00468 UBIN0812307 1200 1200 Processed 08/08/2022 018892603 V ANNAPURANI UNION BANK OF INDIA(508500)
49 PUZHAL TN-02-002-015-015/746-A
(Vilangadupakkam) 		2902002000NRG23010820221106151 01/08/2022 RANI 2902002WL028185 RANI 00468 UBIN0812307 1000 1000 Processed 08/08/2022 018892603 RANI UNION BANK OF INDIA(508500)
50 PUZHAL TN-02-002-015-015/758
(Vilangadupakkam) 		2902002000NRG23010820221106152 01/08/2022 KALYANI E 2902002WL028185 KALYANI E 00468 UBIN0812307 400 400 Processed 08/08/2022 018892603 KALYANI E UNION BANK OF INDIA(508500)
51 PUZHAL TN-02-002-015-015/764
(Vilangadupakkam) 		2902002000NRG23010820221106153 01/08/2022 NAGARANI 2902002WL028185 NAGARANI 00468 UBIN0812307 1200 1200 Processed 08/08/2022 018892603 NAGARANI UNION BANK OF INDIA(508500)
52 PUZHAL TN-02-002-015-015/777
(Vilangadupakkam) 		2902002000NRG23010820221106154 01/08/2022 N.MARIYAMMAL 2902002WL028185 N.MARIYAMMAL 00468 UBIN0812307 1200 1200 Processed 08/08/2022 018892603 N.MARIYAMMAL UNION BANK OF INDIA(508500)
53 PUZHAL TN-02-002-015-015/789-A
(Vilangadupakkam) 		2902002000NRG23010820221106155 01/08/2022 R RUKKUMANI 2902002WL028185 R RUKKUMANI 00468 UBIN0812307 1000 1000 Processed 08/08/2022 018892603 R RUKKUMANI UNION BANK OF INDIA(508500)
54 PUZHAL TN-02-002-015-016/1017
(Vilangadupakkam) 		2902002000NRG23010820221106156 01/08/2022 ALAMELU A 2902002WL028185 ALAMELU A 00468 UBIN0812307 1200 1200 Processed 08/08/2022 018892603 ALAMELU A CANARA BANK(508532)
55 PUZHAL TN-02-002-015-016/1030
(Vilangadupakkam) 		2902002000NRG23010820221106157 01/08/2022 DEVAKI 2902002WL028185 DEVAKI 00468 UBIN0812307 600 600 Processed 08/08/2022 018892603 DEVAKI UNION BANK OF INDIA(508500)
56 PUZHAL TN-02-002-015-016/1148
(Vilangadupakkam) 		2902002000NRG23010820221106158 01/08/2022 MUMTHAJ S 2902002WL028185 MUMTHAJ S 00468 UBIN0812307 1200 1200 Processed 08/08/2022 018892603 MUMTHAJ S UNION BANK OF INDIA(508500)
57 PUZHAL TN-02-002-015-016/1154
(Vilangadupakkam) 		2902002000NRG23010820221106159 01/08/2022 LALITHA K 2902002WL028185 LALITHA K 00468 UBIN0812307 1000 1000 Processed 08/08/2022 018892603 LALITHA K UNION BANK OF INDIA(508500)
58 PUZHAL TN-02-002-015-016/1168
(Vilangadupakkam) 		2902002000NRG23010820221106160 01/08/2022 MARGARETMARY P 2902002WL028185 MARGARETMARY P 00468 UBIN0812307 1200 1200 Processed 08/08/2022 018892603 MARGARETMARY P UNION BANK OF INDIA(508500)
59 PUZHAL TN-02-002-015-016/1179
(Vilangadupakkam) 		2902002000NRG23010820221106161 01/08/2022 SANGEETHA G 2902002WL028185 SANGEETHA G 00468 UBIN0812307 1000 1000 Processed 08/08/2022 018892603 SANGEETHA G UNION BANK OF INDIA(508500)
60 PUZHAL TN-02-002-015-016/1193
(Vilangadupakkam) 		2902002000NRG23010820221106162 01/08/2022 BALAMANI 2902002WL028185 BALAMANI 00468 UBIN0812307 1200 1200 Processed 08/08/2022 018892603 BALAMANI UNION BANK OF INDIA(508500)
61 PUZHAL TN-02-002-015-016/1202
(Vilangadupakkam) 		2902002000NRG23010820221106163 01/08/2022 Y NATHIYA 2902002WL028185 Y NATHIYA 00468 UBIN0812307 600 600 Processed 08/08/2022 018892603 Y NATHIYA CANARA BANK(508532)
62 PUZHAL TN-02-002-015-018/1065
(Vilangadupakkam) 		2902002000NRG23010820221106166 01/08/2022 PONNURANGAM 2902002WL028185 PONNURANGAM 00468 UBIN0812307 1200 1200 Processed 08/08/2022 018892603 PONNURANGAM UNION BANK OF INDIA(508500)
63 PUZHAL TN-02-002-015-018/1163
(Vilangadupakkam) 		2902002000NRG23010820221106167 01/08/2022 JEMINABEEVI S 2902002WL028185 JEMINABEEVI S 00468 UBIN0812307 1200 1200 Processed 08/08/2022 018892603 JEMINABEEVI S UNION BANK OF INDIA(508500)
64 PUZHAL TN-02-002-015-018/1172
(Vilangadupakkam) 		2902002000NRG23010820221106168 01/08/2022 SAMPAMMA M 2902002WL028185 SAMPAMMA M 00468 UBIN0812307 1200 1200 Processed 08/08/2022 018892603 SAMPAMMA M UNION BANK OF INDIA(508500)
65 PUZHAL TN-02-002-015-018/1186
(Vilangadupakkam) 		2902002000NRG23010820221106169 01/08/2022 DESAM R 2902002WL028185 DESAM R 00468 UBIN0812307 1200 1200 Processed 08/08/2022 018892603 DESAM R UNION BANK OF INDIA(508500)
66 PUZHAL TN-02-002-015-018/1197
(Vilangadupakkam) 		2902002000NRG23010820221106170 01/08/2022 MEENATCHI S 2902002WL028185 MEENATCHI S 00468 UBIN0812307 1200 1200 Processed 08/08/2022 018892603 MEENATCHI S UNION BANK OF INDIA(508500)
67 PUZHAL TN-02-002-015-018/741
(Vilangadupakkam) 		2902002000NRG23010820221106171 01/08/2022 RABIA BASHREE M 2902002WL028185 RABIA BASHREE M 00468 UBIN0812307 1200 1200 Processed 08/08/2022 018892603 RABIA BASHREE M UNION BANK OF INDIA(508500)
SubTotal 64800 64800
68 PUZHAL TN-02-002-015-002/1555-A
(Vilangadupakkam) 		2902002000NRG23010820221106098 01/08/2022 FAVEROSE BABU A 2902002WL028185 FAVEROSE BABU A 00546 CIUB0000389 1200 1200 Processed 08/08/2022 018892603 FAVEROSE BABU A UNION BANK OF INDIA(508500)
SubTotal 1200 1200
Total 66000 66000

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PUZHAL TN2902002_010822APB_FTO_645647 Union Bank of India UBIN0812307 REDHILLS 64800
2 PUZHAL TN2902002_010822APB_FTO_645647 City Union Bank CIUB0000389 REDHILLS 1200

Download In Excel