Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 31-May-2024 06:59:12 AM 
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FTO Transaction Details

State : TAMIL NADU District : TIRUVALLUR Block : PUZHAL
Fto No. : TN2902002_090622APB_FTO_308304
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-02-002-015-015/51-A
(Vilangadupakkam) 		2902002000NRG23090620220541746 09/06/2022 SIVAGAMI M 2902002WL014070 SIVAGAMI M 00078 CNRB0003261 1000 1000 Processed 15/06/2022 014636918 SIVAGAMI M UNION BANK OF INDIA(508500)
SubTotal 1000 1000
2 PUZHAL TN-02-002-015-005/1005
(Vilangadupakkam) 		2902002000NRG23090620220541694 09/06/2022 PAPPAMMA P 2902002WL014070 PAPPAMMA P 00468 UBIN0812307 1000 1000 Processed 15/06/2022 014636918 PAPPAMMA P UNION BANK OF INDIA(508500)
3 PUZHAL TN-02-002-015-005/1080
(Vilangadupakkam) 		2902002000NRG23090620220541695 09/06/2022 SIVAGAMI R 2902002WL014070 SIVAGAMI R 00468 UBIN0812307 400 400 Processed 15/06/2022 014636918 SIVAGAMI R UNION BANK OF INDIA(508500)
4 PUZHAL TN-02-002-015-005/1113
(Vilangadupakkam) 		2902002000NRG23090620220541696 09/06/2022 KANNIYAMMAL 2902002WL014070 KANNIYAMMAL 00468 UBIN0812307 1200 1200 Processed 15/06/2022 014636918 KANNIYAMMAL UNION BANK OF INDIA(508500)
5 PUZHAL TN-02-002-015-005/1170
(Vilangadupakkam) 		2902002000NRG23090620220541698 09/06/2022 BALA D 2902002WL014070 BALA D 00468 UBIN0812307 1000 1000 Processed 15/06/2022 014636918 BALA D UNION BANK OF INDIA(508500)
6 PUZHAL TN-02-002-015-005/1213
(Vilangadupakkam) 		2902002000NRG23090620220541699 09/06/2022 DHATCHAYANI M 2902002WL014070 DHATCHAYANI M 00468 UBIN0812307 1000 1000 Processed 15/06/2022 014636918 DHATCHAYANI M UNION BANK OF INDIA(508500)
7 PUZHAL TN-02-002-015-005/1215
(Vilangadupakkam) 		2902002000NRG23090620220541700 09/06/2022 SOUNDARI N 2902002WL014070 SOUNDARI N 00468 UBIN0812307 1200 1200 Processed 15/06/2022 014636918 SOUNDARI N UNION BANK OF INDIA(508500)
8 PUZHAL TN-02-002-015-005/1268
(Vilangadupakkam) 		2902002000NRG23090620220541701 09/06/2022 LALITHA P 2902002WL014070 LALITHA P 00468 UBIN0812307 1200 1200 Processed 15/06/2022 014636918 LALITHA P UNION BANK OF INDIA(508500)
9 PUZHAL TN-02-002-015-005/1269
(Vilangadupakkam) 		2902002000NRG23090620220541702 09/06/2022 YASODHA A 2902002WL014070 YASODHA A 00468 UBIN0812307 800 800 Processed 15/06/2022 014636918 YASODHA A UNION BANK OF INDIA(508500)
10 PUZHAL TN-02-002-015-005/1279
(Vilangadupakkam) 		2902002000NRG23090620220541703 09/06/2022 GAYATHRI S 2902002WL014070 GAYATHRI S 00468 UBIN0812307 600 600 Processed 15/06/2022 014636918 GAYATHRI S UNION BANK OF INDIA(508500)
11 PUZHAL TN-02-002-015-005/1280
(Vilangadupakkam) 		2902002000NRG23090620220541704 09/06/2022 VADIVUKARASI J 2902002WL014070 VADIVUKARASI J 00468 UBIN0812307 800 800 Processed 15/06/2022 014636918 VADIVUKARASI J UNION BANK OF INDIA(508500)
12 PUZHAL TN-02-002-015-005/1297
(Vilangadupakkam) 		2902002000NRG23090620220541705 09/06/2022 ANITHA K 2902002WL014070 ANITHA K 00468 UBIN0812307 1200 1200 Processed 15/06/2022 014636918 ANITHA K UNION BANK OF INDIA(508500)
13 PUZHAL TN-02-002-015-005/1351
(Vilangadupakkam) 		2902002000NRG23090620220541706 09/06/2022 Jamuna M 2902002WL014070 Jamuna M 00468 UBIN0812307 600 600 Processed 15/06/2022 014636918 Jamuna M UNION BANK OF INDIA(508500)
14 PUZHAL TN-02-002-015-005/1352
(Vilangadupakkam) 		2902002000NRG23090620220541707 09/06/2022 SELVI E 2902002WL014070 SELVI E 00468 UBIN0812307 1200 1200 Processed 15/06/2022 014636918 SELVI E UNION BANK OF INDIA(508500)
15 PUZHAL TN-02-002-015-005/1355
(Vilangadupakkam) 		2902002000NRG23090620220541708 09/06/2022 Elavarasi T 2902002WL014070 Elavarasi T 00468 UBIN0812307 600 600 Processed 15/06/2022 014636918 Elavarasi T UNION BANK OF INDIA(508500)
16 PUZHAL TN-02-002-015-005/440
(Vilangadupakkam) 		2902002000NRG23090620220541710 09/06/2022 Anitha P 2902002WL014070 Anitha P 00468 UBIN0812307 1200 1200 Processed 15/06/2022 014636918 Anitha P UNION BANK OF INDIA(508500)
17 PUZHAL TN-02-002-015-015/101-A
(Vilangadupakkam) 		2902002000NRG23090620220541711 09/06/2022 SAMPOORNAM C 2902002WL014070 SAMPOORNAM C 00468 UBIN0812307 1200 1200 Processed 15/06/2022 014636918 SAMPOORNAM C UNION BANK OF INDIA(508500)
18 PUZHAL TN-02-002-015-015/107-A
(Vilangadupakkam) 		2902002000NRG23090620220541712 09/06/2022 GEETHA V 2902002WL014070 GEETHA V 00468 UBIN0812307 1000 1000 Processed 15/06/2022 014636918 GEETHA V UNION BANK OF INDIA(508500)
19 PUZHAL TN-02-002-015-015/114-A
(Vilangadupakkam) 		2902002000NRG23090620220541713 09/06/2022 BOOLOGAM R 2902002WL014070 BOOLOGAM R 00468 UBIN0812307 1000 1000 Processed 15/06/2022 014636918 BOOLOGAM R UNION BANK OF INDIA(508500)
20 PUZHAL TN-02-002-015-015/118-A
(Vilangadupakkam) 		2902002000NRG23090620220541715 09/06/2022 EGAVALLI A 2902002WL014070 EGAVALLI A 00468 UBIN0812307 1200 1200 Processed 15/06/2022 014636918 EGAVALLI A UNION BANK OF INDIA(508500)
21 PUZHAL TN-02-002-015-015/12-A
(Vilangadupakkam) 		2902002000NRG23090620220541716 09/06/2022 SELVI J 2902002WL014070 SELVI J 00468 UBIN0812307 1200 1200 Processed 15/06/2022 014636918 SELVI J UNION BANK OF INDIA(508500)
22 PUZHAL TN-02-002-015-015/121-A
(Vilangadupakkam) 		2902002000NRG23090620220541717 09/06/2022 ATHILAKSHMI K 2902002WL014070 ATHILAKSHMI K 00468 UBIN0812307 1000 1000 Processed 15/06/2022 014636918 ATHILAKSHMI K UNION BANK OF INDIA(508500)
23 PUZHAL TN-02-002-015-015/128-A
(Vilangadupakkam) 		2902002000NRG23090620220541718 09/06/2022 DHARUMI R 2902002WL014070 DHARUMI R 00468 UBIN0812307 1200 1200 Processed 15/06/2022 014636918 DHARUMI R CANARA BANK(508532)
24 PUZHAL TN-02-002-015-015/129-A
(Vilangadupakkam) 		2902002000NRG23090620220541719 09/06/2022 SUMATHI G 2902002WL014070 SUMATHI G 00468 UBIN0812307 1200 1200 Processed 15/06/2022 014636918 SUMATHI G UNION BANK OF INDIA(508500)
25 PUZHAL TN-02-002-015-015/142-A
(Vilangadupakkam) 		2902002000NRG23090620220541720 09/06/2022 SAMPOORNAM S 2902002WL014070 SAMPOORNAM S 00468 UBIN0812307 1000 1000 Processed 15/06/2022 014636918 SAMPOORNAM S UNION BANK OF INDIA(508500)
26 PUZHAL TN-02-002-015-015/145-A
(Vilangadupakkam) 		2902002000NRG23090620220541721 09/06/2022 JAYA M 2902002WL014070 JAYA M 00468 UBIN0812307 1000 1000 Processed 15/06/2022 014636918 JAYA M UNION BANK OF INDIA(508500)
27 PUZHAL TN-02-002-015-015/150-A
(Vilangadupakkam) 		2902002000NRG23090620220541722 09/06/2022 Kanchana S 2902002WL014070 Kanchana S 00468 UBIN0812307 1000 1000 Processed 15/06/2022 014636918 Kanchana S UNION BANK OF INDIA(508500)
28 PUZHAL TN-02-002-015-015/156-A
(Vilangadupakkam) 		2902002000NRG23090620220541723 09/06/2022 SHANTHI N 2902002WL014070 SHANTHI N 00468 UBIN0812307 1200 1200 Processed 15/06/2022 014636918 SHANTHI N UNION BANK OF INDIA(508500)
29 PUZHAL TN-02-002-015-015/161-A
(Vilangadupakkam) 		2902002000NRG23090620220541725 09/06/2022 VASANTHI R 2902002WL014070 VASANTHI R 00468 UBIN0812307 600 600 Processed 15/06/2022 014636918 VASANTHI R UNION BANK OF INDIA(508500)
30 PUZHAL TN-02-002-015-015/169-A
(Vilangadupakkam) 		2902002000NRG23090620220541726 09/06/2022 KASTHURI M 2902002WL014070 KASTHURI M 00468 UBIN0812307 1000 1000 Processed 15/06/2022 014636918 KASTHURI M UNION BANK OF INDIA(508500)
31 PUZHAL TN-02-002-015-015/19-A
(Vilangadupakkam) 		2902002000NRG23090620220541727 09/06/2022 SENGAMMAL G 2902002WL014070 SENGAMMAL G 00468 UBIN0812307 1200 1200 Processed 15/06/2022 014636918 SENGAMMAL G UNION BANK OF INDIA(508500)
32 PUZHAL TN-02-002-015-015/228-A
(Vilangadupakkam) 		2902002000NRG23090620220541728 09/06/2022 T MANIMEGALAI 2902002WL014070 T MANIMEGALAI 00468 UBIN0812307 1000 1000 Processed 15/06/2022 014636918 T MANIMEGALAI UNION BANK OF INDIA(508500)
33 PUZHAL TN-02-002-015-015/29-A
(Vilangadupakkam) 		2902002000NRG23090620220541729 09/06/2022 LAKSHMI N 2902002WL014070 LAKSHMI N 00468 UBIN0812307 800 800 Processed 15/06/2022 014636918 LAKSHMI N CANARA BANK(508532)
34 PUZHAL TN-02-002-015-015/428-A
(Vilangadupakkam) 		2902002000NRG23090620220541730 09/06/2022 SASIKALA M 2902002WL014070 SASIKALA M 00468 UBIN0812307 600 600 Processed 15/06/2022 014636918 SASIKALA M UNION BANK OF INDIA(508500)
35 PUZHAL TN-02-002-015-015/43-A
(Vilangadupakkam) 		2902002000NRG23090620220541731 09/06/2022 SIVAGAMI K 2902002WL014070 SIVAGAMI K 00468 UBIN0812307 1200 1200 Processed 15/06/2022 014636918 SIVAGAMI K CANARA BANK(508532)
36 PUZHAL TN-02-002-015-015/439-A
(Vilangadupakkam) 		2902002000NRG23090620220541732 09/06/2022 JYOTHI T 2902002WL014070 JYOTHI T 00468 UBIN0812307 1200 1200 Processed 15/06/2022 014636918 JYOTHI T CANARA BANK(508532)
37 PUZHAL TN-02-002-015-015/442-A
(Vilangadupakkam) 		2902002000NRG23090620220541733 09/06/2022 SAROJA V 2902002WL014070 SAROJA V 00468 UBIN0812307 600 600 Processed 15/06/2022 014636918 SAROJA V UNION BANK OF INDIA(508500)
38 PUZHAL TN-02-002-015-015/448-A
(Vilangadupakkam) 		2902002000NRG23090620220541735 09/06/2022 TAMIZH R 2902002WL014070 TAMIZH R 00468 UBIN0812307 1000 1000 Processed 15/06/2022 014636918 TAMIZH R UNION BANK OF INDIA(508500)
39 PUZHAL TN-02-002-015-015/449-A
(Vilangadupakkam) 		2902002000NRG23090620220541736 09/06/2022 ANJA M 2902002WL014070 ANJA M 00468 UBIN0812307 1200 1200 Processed 15/06/2022 014636918 ANJA M UNION BANK OF INDIA(508500)
40 PUZHAL TN-02-002-015-015/45-A
(Vilangadupakkam) 		2902002000NRG23090620220541737 09/06/2022 SIVAGAMI B 2902002WL014070 SIVAGAMI B 00468 UBIN0812307 600 600 Processed 15/06/2022 014636918 SIVAGAMI B UNION BANK OF INDIA(508500)
41 PUZHAL TN-02-002-015-015/453-A
(Vilangadupakkam) 		2902002000NRG23090620220541738 09/06/2022 KALA K 2902002WL014070 KALA K 00468 UBIN0812307 1000 1000 Processed 15/06/2022 014636918 KALA K INDIAN BANK(607105)
42 PUZHAL TN-02-002-015-015/455-A
(Vilangadupakkam) 		2902002000NRG23090620220541739 09/06/2022 SELVI E 2902002WL014070 SELVI E 00468 UBIN0812307 600 600 Processed 15/06/2022 014636918 SELVI E UNION BANK OF INDIA(508500)
43 PUZHAL TN-02-002-015-015/456-A
(Vilangadupakkam) 		2902002000NRG23090620220541740 09/06/2022 LACHAVATHY M 2902002WL014070 LACHAVATHY M 00468 UBIN0812307 1000 1000 Processed 15/06/2022 014636918 LACHAVATHY M CANARA BANK(508532)
44 PUZHAL TN-02-002-015-015/462-A
(Vilangadupakkam) 		2902002000NRG23090620220541741 09/06/2022 JOTHI G 2902002WL014070 JOTHI G 00468 UBIN0812307 1000 1000 Processed 15/06/2022 014636918 JOTHI G UNION BANK OF INDIA(508500)
45 PUZHAL TN-02-002-015-015/466-A
(Vilangadupakkam) 		2902002000NRG23090620220541742 09/06/2022 RAJAKILI C 2902002WL014070 RAJAKILI C 00468 UBIN0812307 1200 1200 Processed 15/06/2022 014636918 RAJAKILI C UNION BANK OF INDIA(508500)
46 PUZHAL TN-02-002-015-015/468-A
(Vilangadupakkam) 		2902002000NRG23090620220541743 09/06/2022 MUNIAMMAL P 2902002WL014070 MUNIAMMAL P 00468 UBIN0812307 1000 1000 Processed 15/06/2022 014636918 MUNIAMMAL P INDIAN BANK(607105)
47 PUZHAL TN-02-002-015-015/470-A
(Vilangadupakkam) 		2902002000NRG23090620220541744 09/06/2022 UMA A 2902002WL014070 UMA A 00468 UBIN0812307 1200 1200 Processed 15/06/2022 014636918 UMA A UNION BANK OF INDIA(508500)
48 PUZHAL TN-02-002-015-015/481-A
(Vilangadupakkam) 		2902002000NRG23090620220541745 09/06/2022 MANONMANI P 2902002WL014070 MANONMANI P 00468 UBIN0812307 1000 1000 Processed 15/06/2022 014636918 MANONMANI P UNION BANK OF INDIA(508500)
49 PUZHAL TN-02-002-015-015/521-A
(Vilangadupakkam) 		2902002000NRG23090620220541747 09/06/2022 LAKSHMI B 2902002WL014070 LAKSHMI B 00468 UBIN0812307 1200 1200 Processed 15/06/2022 014636918 LAKSHMI B CANARA BANK(508532)
50 PUZHAL TN-02-002-015-015/53-A
(Vilangadupakkam) 		2902002000NRG23090620220541748 09/06/2022 THENMOZHI M 2902002WL014070 THENMOZHI M 00468 UBIN0812307 800 800 Processed 15/06/2022 014636918 THENMOZHI M UNION BANK OF INDIA(508500)
51 PUZHAL TN-02-002-015-015/530-A
(Vilangadupakkam) 		2902002000NRG23090620220541749 09/06/2022 AGASTHIOA K 2902002WL014070 AGASTHIOA K 00468 UBIN0812307 600 600 Processed 15/06/2022 014636918 AGASTHIOA K INDIAN BANK(607105)
52 PUZHAL TN-02-002-015-015/531-A
(Vilangadupakkam) 		2902002000NRG23090620220541750 09/06/2022 Sathya C 2902002WL014070 Sathya C 00468 UBIN0812307 800 800 Processed 15/06/2022 014636918 Sathya C UNION BANK OF INDIA(508500)
53 PUZHAL TN-02-002-015-015/59-A
(Vilangadupakkam) 		2902002000NRG23090620220541751 09/06/2022 SHAKILA S 2902002WL014070 SHAKILA S 00468 UBIN0812307 1200 1200 Processed 15/06/2022 014636918 SHAKILA S UNION BANK OF INDIA(508500)
54 PUZHAL TN-02-002-015-015/61-A
(Vilangadupakkam) 		2902002000NRG23090620220541752 09/06/2022 SUGUNA K 2902002WL014070 SUGUNA K 00468 UBIN0812307 800 800 Processed 15/06/2022 014636918 SUGUNA K UNION BANK OF INDIA(508500)
55 PUZHAL TN-02-002-015-015/63-A
(Vilangadupakkam) 		2902002000NRG23090620220541753 09/06/2022 INDRANI E 2902002WL014070 INDRANI E 00468 UBIN0812307 400 400 Processed 15/06/2022 014636918 INDRANI E CANARA BANK(508532)
56 PUZHAL TN-02-002-015-015/65-A
(Vilangadupakkam) 		2902002000NRG23090620220541754 09/06/2022 Saraswathi U 2902002WL014070 Saraswathi U 00468 UBIN0812307 1200 1200 Processed 15/06/2022 014636918 Saraswathi U UNION BANK OF INDIA(508500)
57 PUZHAL TN-02-002-015-015/69-A
(Vilangadupakkam) 		2902002000NRG23090620220541755 09/06/2022 MYTHILY S 2902002WL014070 MYTHILY S 00468 UBIN0812307 1200 1200 Processed 15/06/2022 014636918 MYTHILY S INDIAN BANK(607105)
58 PUZHAL TN-02-002-015-015/8-A
(Vilangadupakkam) 		2902002000NRG23090620220541757 09/06/2022 KALA A 2902002WL014070 KALA A 00468 UBIN0812307 600 600 Processed 15/06/2022 014636918 KALA A UNION BANK OF INDIA(508500)
59 PUZHAL TN-02-002-015-015/82-A
(Vilangadupakkam) 		2902002000NRG23090620220541758 09/06/2022 ANNAKILLI A 2902002WL014070 ANNAKILLI A 00468 UBIN0812307 400 400 Processed 15/06/2022 014636918 ANNAKILLI A UNION BANK OF INDIA(508500)
60 PUZHAL TN-02-002-015-015/88-A
(Vilangadupakkam) 		2902002000NRG23090620220541759 09/06/2022 RAJAMMA S 2902002WL014070 RAJAMMA S 00468 UBIN0812307 1200 1200 Processed 15/06/2022 014636918 RAJAMMA S UNION BANK OF INDIA(508500)
61 PUZHAL TN-02-002-015-015/93-A
(Vilangadupakkam) 		2902002000NRG23090620220541760 09/06/2022 SHANTHI R 2902002WL014070 SHANTHI R 00468 UBIN0812307 600 600 Processed 15/06/2022 014636918 SHANTHI R UNION BANK OF INDIA(508500)
62 PUZHAL TN-02-002-015-015/97-A
(Vilangadupakkam) 		2902002000NRG23090620220541761 09/06/2022 SARASWATHY A 2902002WL014070 SARASWATHY A 00468 UBIN0812307 1200 1200 Processed 15/06/2022 014636918 SARASWATHY A UNION BANK OF INDIA(508500)
SubTotal 58400 58400
Total 59400 59400

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PUZHAL TN2902002_090622APB_FTO_308304 Canara Bank CNRB0003261 PADIANALLUR, THIRUVALLUR DIST 1000
2 PUZHAL TN2902002_090622APB_FTO_308304 Union Bank of India UBIN0812307 REDHILLS 58400

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