Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 31-May-2024 06:09:03 AM 
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FTO Transaction Details

State : TAMIL NADU District : TIRUVALLUR Block : PUZHAL
Fto No. : TN2902002_060822APB_FTO_679625
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-02-002-015-015/1041
(Vilangadupakkam) 		2902002000NRG23050820221172225 06/08/2022 NANDHINI R 2902002WL029730 NANDHINI R 00468 UBIN0812307 1000 1000 Processed 16/08/2022 016957618 NANDHINI R INDIAN BANK(607105)
2 PUZHAL TN-02-002-015-015/1166
(Vilangadupakkam) 		2902002000NRG23050820221172226 06/08/2022 Nirmala 2902002WL029730 Nirmala 00468 UBIN0812307 1000 1000 Processed 16/08/2022 016957618 Nirmala UNION BANK OF INDIA(508500)
3 PUZHAL TN-02-002-015-015/355-A
(Vilangadupakkam) 		2902002000NRG23050820221172228 06/08/2022 S Amsa 2902002WL029730 S Amsa 00468 UBIN0812307 1000 1000 Processed 16/08/2022 016957618 S Amsa UNION BANK OF INDIA(508500)
4 PUZHAL TN-02-002-015-015/360-A
(Vilangadupakkam) 		2902002000NRG23050820221172229 06/08/2022 SHANTHI T 2902002WL029730 SHANTHI T 00468 UBIN0812307 800 800 Processed 16/08/2022 016957618 SHANTHI T UNION BANK OF INDIA(508500)
5 PUZHAL TN-02-002-015-015/362-A
(Vilangadupakkam) 		2902002000NRG23050820221172230 06/08/2022 KARUPAYI A 2902002WL029730 KARUPAYI A 00468 UBIN0812307 800 800 Processed 16/08/2022 016957618 KARUPAYI A UNION BANK OF INDIA(508500)
6 PUZHAL TN-02-002-015-015/363-A
(Vilangadupakkam) 		2902002000NRG23050820221172231 06/08/2022 M.NAGAPPAN 2902002WL029730 M.NAGAPPAN 00468 UBIN0812307 800 800 Processed 16/08/2022 016957618 M.NAGAPPAN UNION BANK OF INDIA(508500)
7 PUZHAL TN-02-002-015-015/367-A
(Vilangadupakkam) 		2902002000NRG23050820221172232 06/08/2022 PADMAVATHY A 2902002WL029730 PADMAVATHY A 00468 UBIN0812307 1000 1000 Processed 16/08/2022 016957618 PADMAVATHY A UNION BANK OF INDIA(508500)
8 PUZHAL TN-02-002-015-015/370-A
(Vilangadupakkam) 		2902002000NRG23050820221172233 06/08/2022 ROJA S 2902002WL029730 ROJA S 00468 UBIN0812307 800 800 Processed 16/08/2022 016957618 ROJA S UNION BANK OF INDIA(508500)
9 PUZHAL TN-02-002-015-015/374-A
(Vilangadupakkam) 		2902002000NRG23050820221172234 06/08/2022 DHATCHAYANI P 2902002WL029730 DHATCHAYANI P 00468 UBIN0812307 800 800 Processed 16/08/2022 016957618 DHATCHAYANI P UNION BANK OF INDIA(508500)
10 PUZHAL TN-02-002-015-015/376-A
(Vilangadupakkam) 		2902002000NRG23050820221172235 06/08/2022 KOTHANDAN M 2902002WL029730 KOTHANDAN M 00468 UBIN0812307 600 600 Processed 16/08/2022 016957618 KOTHANDAN M UNION BANK OF INDIA(508500)
11 PUZHAL TN-02-002-015-015/377-A
(Vilangadupakkam) 		2902002000NRG23050820221172236 06/08/2022 SELVARANI 2902002WL029730 SELVARANI 00468 UBIN0812307 800 800 Processed 16/08/2022 016957618 SELVARANI UNION BANK OF INDIA(508500)
12 PUZHAL TN-02-002-015-015/380-A
(Vilangadupakkam) 		2902002000NRG23050820221172237 06/08/2022 ANDAL A 2902002WL029730 ANDAL A 00468 UBIN0812307 600 600 Processed 16/08/2022 016957618 ANDAL A UNION BANK OF INDIA(508500)
13 PUZHAL TN-02-002-015-015/381-A
(Vilangadupakkam) 		2902002000NRG23050820221172238 06/08/2022 MARY A 2902002WL029730 MARY A 00468 UBIN0812307 800 800 Processed 16/08/2022 016957618 MARY A INDIAN BANK(607105)
14 PUZHAL TN-02-002-015-015/384-A
(Vilangadupakkam) 		2902002000NRG23050820221172239 06/08/2022 Lakshmi 2902002WL029730 Lakshmi 00468 UBIN0812307 800 800 Processed 16/08/2022 016957618 Lakshmi UNION BANK OF INDIA(508500)
15 PUZHAL TN-02-002-015-015/396-A
(Vilangadupakkam) 		2902002000NRG23050820221172240 06/08/2022 NALAYANI D 2902002WL029730 NALAYANI D 00468 UBIN0812307 400 400 Processed 16/08/2022 016957618 NALAYANI D INDIAN BANK(607105)
16 PUZHAL TN-02-002-015-015/397-A
(Vilangadupakkam) 		2902002000NRG23050820221172241 06/08/2022 LAKSHMI A 2902002WL029730 LAKSHMI A 00468 UBIN0812307 1000 1000 Processed 16/08/2022 016957618 LAKSHMI A UNION BANK OF INDIA(508500)
17 PUZHAL TN-02-002-015-015/398-A
(Vilangadupakkam) 		2902002000NRG23050820221172242 06/08/2022 ANDALG 2902002WL029730 ANDALG 00468 UBIN0812307 800 800 Processed 16/08/2022 016957618 ANDALG UNION BANK OF INDIA(508500)
18 PUZHAL TN-02-002-015-015/400-A
(Vilangadupakkam) 		2902002000NRG23050820221172243 06/08/2022 Selvammal 2902002WL029730 Selvammal 00468 UBIN0812307 1000 1000 Processed 16/08/2022 016957618 Selvammal UNION BANK OF INDIA(508500)
19 PUZHAL TN-02-002-015-015/402-A
(Vilangadupakkam) 		2902002000NRG23050820221172244 06/08/2022 N SATHYA 2902002WL029730 N SATHYA 00468 UBIN0812307 600 600 Processed 16/08/2022 016957618 N SATHYA IDBI BANK(607095)
20 PUZHAL TN-02-002-015-015/403-A
(Vilangadupakkam) 		2902002000NRG23050820221172245 06/08/2022 SARASWATHY E 2902002WL029730 SARASWATHY E 00468 UBIN0812307 800 800 Processed 16/08/2022 016957618 SARASWATHY E UNION BANK OF INDIA(508500)
21 PUZHAL TN-02-002-015-015/407-A
(Vilangadupakkam) 		2902002000NRG23050820221172246 06/08/2022 AMARAVATHI 2902002WL029730 AMARAVATHI 00468 UBIN0812307 800 800 Processed 16/08/2022 016957618 AMARAVATHI UNION BANK OF INDIA(508500)
22 PUZHAL TN-02-002-015-015/409-A
(Vilangadupakkam) 		2902002000NRG23050820221172247 06/08/2022 BABY K 2902002WL029730 BABY K 00468 UBIN0812307 600 600 Processed 16/08/2022 016957618 BABY K UNION BANK OF INDIA(508500)
23 PUZHAL TN-02-002-015-015/410-A
(Vilangadupakkam) 		2902002000NRG23050820221172248 06/08/2022 ROSY M 2902002WL029730 ROSY M 00468 UBIN0812307 800 800 Processed 16/08/2022 016957618 ROSY M UNION BANK OF INDIA(508500)
24 PUZHAL TN-02-002-015-015/417-A
(Vilangadupakkam) 		2902002000NRG23050820221172249 06/08/2022 Andal R 2902002WL029730 Andal R 00468 UBIN0812307 800 800 Processed 16/08/2022 016957618 Andal R UNION BANK OF INDIA(508500)
25 PUZHAL TN-02-002-015-015/422-A
(Vilangadupakkam) 		2902002000NRG23050820221172250 06/08/2022 NAGAPOOSANAM P 2902002WL029730 NAGAPOOSANAM P 00468 UBIN0812307 1000 1000 Processed 16/08/2022 016957618 NAGAPOOSANAM P UNION BANK OF INDIA(508500)
26 PUZHAL TN-02-002-015-015/729
(Vilangadupakkam) 		2902002000NRG23050820221172251 06/08/2022 RAMANJEE R 2902002WL029730 RAMANJEE R 00468 UBIN0812307 1000 1000 Processed 16/08/2022 016957618 RAMANJEE R INDIAN BANK(607105)
27 PUZHAL TN-02-002-015-015/730-A
(Vilangadupakkam) 		2902002000NRG23050820221172252 06/08/2022 LACHAVATHY K 2902002WL029730 LACHAVATHY K 00468 UBIN0812307 1000 1000 Processed 16/08/2022 016957618 LACHAVATHY K UNION BANK OF INDIA(508500)
28 PUZHAL TN-02-002-015-015/790
(Vilangadupakkam) 		2902002000NRG23050820221172253 06/08/2022 MALARVIZHI K 2902002WL029730 MALARVIZHI K 00468 UBIN0812307 1000 1000 Processed 16/08/2022 016957618 MALARVIZHI K UNION BANK OF INDIA(508500)
29 PUZHAL TN-02-002-015-015/804
(Vilangadupakkam) 		2902002000NRG23050820221172254 06/08/2022 SAROJA G 2902002WL029730 SAROJA G 00468 UBIN0812307 1000 1000 Processed 16/08/2022 016957618 SAROJA G UNION BANK OF INDIA(508500)
30 PUZHAL TN-02-002-015-015/812-A
(Vilangadupakkam) 		2902002000NRG23050820221172255 06/08/2022 VADAVALLI D 2902002WL029730 VADAVALLI D 00468 UBIN0812307 1000 1000 Processed 16/08/2022 016957618 VADAVALLI D UNION BANK OF INDIA(508500)
31 PUZHAL TN-02-002-015-017/795
(Vilangadupakkam) 		2902002000NRG23050820221172256 06/08/2022 SHANTHI 2902002WL029730 SHANTHI 00468 UBIN0812307 1000 1000 Processed 16/08/2022 016957618 SHANTHI UNION BANK OF INDIA(508500)
SubTotal 26200 26200
Total 26200 26200

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PUZHAL TN2902002_060822APB_FTO_679625 Union Bank of India UBIN0812307 REDHILLS 26200

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