Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 29-May-2024 06:36:12 AM 
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FTO Transaction Details

State : TAMIL NADU District : TIRUVALLUR Block : PUZHAL
Fto No. : TN2902002_300522APB_FTO_244960
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-02-002-015-017/1533
(Vilangadupakkam) 		2902002000NRG23270520220402005 30/05/2022 M YAVANARANI 2902002WL010750 M YAVANARANI 00176 IDIB000R016 1380 1380 Processed 02/06/2022 010787496 M YAVANARANI INDIAN BANK(607105)
SubTotal 1380 1380
2 PUZHAL TN-02-002-015-017/1545
(Vilangadupakkam) 		2902002000NRG23270520220402006 30/05/2022 R REVATHI 2902002WL010750 R REVATHI 00177 IOBA0002285 1380 1380 Processed 02/06/2022 010787496 R REVATHI INDIAN OVERSEAS BANK(508541)
SubTotal 1380 1380
3 PUZHAL TN-02-002-015-015/1041
(Vilangadupakkam) 		2902002000NRG23270520220401963 30/05/2022 NANDHINI R 2902002WL010750 NANDHINI R 00468 UBIN0812307 1380 1380 Processed 02/06/2022 010787496 NANDHINI R INDIAN BANK(607105)
4 PUZHAL TN-02-002-015-015/1166
(Vilangadupakkam) 		2902002000NRG23270520220401964 30/05/2022 Nirmala 2902002WL010750 Nirmala 00468 UBIN0812307 1380 1380 Processed 02/06/2022 010787496 Nirmala UNION BANK OF INDIA(508500)
5 PUZHAL TN-02-002-015-015/282-A
(Vilangadupakkam) 		2902002000NRG23270520220401965 30/05/2022 G.Parimala 2902002WL010750 G.Parimala 00468 UBIN0812307 1380 1380 Processed 02/06/2022 010787496 G.Parimala UNION BANK OF INDIA(508500)
6 PUZHAL TN-02-002-015-015/355-A
(Vilangadupakkam) 		2902002000NRG23270520220401967 30/05/2022 S Amsa 2902002WL010750 S Amsa 00468 UBIN0812307 1150 1150 Processed 02/06/2022 010787496 S Amsa UNION BANK OF INDIA(508500)
7 PUZHAL TN-02-002-015-015/362-A
(Vilangadupakkam) 		2902002000NRG23270520220401968 30/05/2022 KARUPAYI A 2902002WL010750 KARUPAYI A 00468 UBIN0812307 1150 1150 Processed 02/06/2022 010787496 KARUPAYI A UNION BANK OF INDIA(508500)
8 PUZHAL TN-02-002-015-015/365-A
(Vilangadupakkam) 		2902002000NRG23270520220401969 30/05/2022 MALLIGA M 2902002WL010750 MALLIGA M 00468 UBIN0812307 920 920 Processed 02/06/2022 010787496 MALLIGA M UNION BANK OF INDIA(508500)
9 PUZHAL TN-02-002-015-015/367-A
(Vilangadupakkam) 		2902002000NRG23270520220401970 30/05/2022 PADMAVATHY A 2902002WL010750 PADMAVATHY A 00468 UBIN0812307 1380 1380 Processed 02/06/2022 010787496 PADMAVATHY A UNION BANK OF INDIA(508500)
10 PUZHAL TN-02-002-015-015/370-A
(Vilangadupakkam) 		2902002000NRG23270520220401971 30/05/2022 ROJA S 2902002WL010750 ROJA S 00468 UBIN0812307 1380 1380 Processed 02/06/2022 010787496 ROJA S UNION BANK OF INDIA(508500)
11 PUZHAL TN-02-002-015-015/374-A
(Vilangadupakkam) 		2902002000NRG23270520220401973 30/05/2022 DHATCHAYANI P 2902002WL010750 DHATCHAYANI P 00468 UBIN0812307 1150 1150 Processed 02/06/2022 010787496 DHATCHAYANI P UNION BANK OF INDIA(508500)
12 PUZHAL TN-02-002-015-015/377-A
(Vilangadupakkam) 		2902002000NRG23270520220401974 30/05/2022 SELVARANI 2902002WL010750 SELVARANI 00468 UBIN0812307 1150 1150 Processed 02/06/2022 010787496 SELVARANI UNION BANK OF INDIA(508500)
13 PUZHAL TN-02-002-015-015/380-A
(Vilangadupakkam) 		2902002000NRG23270520220401975 30/05/2022 ANDAL A 2902002WL010750 ANDAL A 00468 UBIN0812307 920 920 Processed 02/06/2022 010787496 ANDAL A UNION BANK OF INDIA(508500)
14 PUZHAL TN-02-002-015-015/381-A
(Vilangadupakkam) 		2902002000NRG23270520220401976 30/05/2022 MARY A 2902002WL010750 MARY A 00468 UBIN0812307 1150 1150 Processed 02/06/2022 010787496 MARY A INDIAN BANK(607105)
15 PUZHAL TN-02-002-015-015/382-A
(Vilangadupakkam) 		2902002000NRG23270520220401977 30/05/2022 CHINNAPONNU 2902002WL010750 CHINNAPONNU 00468 UBIN0812307 1380 1380 Processed 02/06/2022 010787496 CHINNAPONNU UNION BANK OF INDIA(508500)
16 PUZHAL TN-02-002-015-015/384-A
(Vilangadupakkam) 		2902002000NRG23270520220401978 30/05/2022 Lakshmi 2902002WL010750 Lakshmi 00468 UBIN0812307 1150 1150 Processed 02/06/2022 010787496 Lakshmi UNION BANK OF INDIA(508500)
17 PUZHAL TN-02-002-015-015/389-A
(Vilangadupakkam) 		2902002000NRG23270520220401979 30/05/2022 SHEELA R 2902002WL010750 SHEELA R 00468 UBIN0812307 1380 1380 Processed 02/06/2022 010787496 SHEELA R UNION BANK OF INDIA(508500)
18 PUZHAL TN-02-002-015-015/392-A
(Vilangadupakkam) 		2902002000NRG23270520220401980 30/05/2022 H SUMATHI 2902002WL010750 H SUMATHI 00468 UBIN0812307 1380 1380 Processed 02/06/2022 010787496 H SUMATHI UNION BANK OF INDIA(508500)
19 PUZHAL TN-02-002-015-015/396-A
(Vilangadupakkam) 		2902002000NRG23270520220401981 30/05/2022 NALAYANI D 2902002WL010750 NALAYANI D 00468 UBIN0812307 1150 1150 Processed 02/06/2022 010787496 NALAYANI D INDIAN BANK(607105)
20 PUZHAL TN-02-002-015-015/397-A
(Vilangadupakkam) 		2902002000NRG23270520220401982 30/05/2022 LAKSHMI A 2902002WL010750 LAKSHMI A 00468 UBIN0812307 1380 1380 Processed 02/06/2022 010787496 LAKSHMI A UNION BANK OF INDIA(508500)
21 PUZHAL TN-02-002-015-015/398-A
(Vilangadupakkam) 		2902002000NRG23270520220401983 30/05/2022 ANDALG 2902002WL010750 ANDALG 00468 UBIN0812307 1150 1150 Processed 02/06/2022 010787496 ANDALG UNION BANK OF INDIA(508500)
22 PUZHAL TN-02-002-015-015/400-A
(Vilangadupakkam) 		2902002000NRG23270520220401984 30/05/2022 Selvammal 2902002WL010750 Selvammal 00468 UBIN0812307 1150 1150 Processed 02/06/2022 010787496 Selvammal UNION BANK OF INDIA(508500)
23 PUZHAL TN-02-002-015-015/402-A
(Vilangadupakkam) 		2902002000NRG23270520220401985 30/05/2022 N SATHYA 2902002WL010750 N SATHYA 00468 UBIN0812307 1380 1380 Processed 02/06/2022 010787496 N SATHYA IDBI BANK(607095)
24 PUZHAL TN-02-002-015-015/403-A
(Vilangadupakkam) 		2902002000NRG23270520220401986 30/05/2022 SARASWATHY E 2902002WL010750 SARASWATHY E 00468 UBIN0812307 920 920 Processed 02/06/2022 010787496 SARASWATHY E UNION BANK OF INDIA(508500)
25 PUZHAL TN-02-002-015-015/407-A
(Vilangadupakkam) 		2902002000NRG23270520220401987 30/05/2022 AMARAVATHI 2902002WL010750 AMARAVATHI 00468 UBIN0812307 920 920 Processed 02/06/2022 010787496 AMARAVATHI UNION BANK OF INDIA(508500)
26 PUZHAL TN-02-002-015-015/409-A
(Vilangadupakkam) 		2902002000NRG23270520220401988 30/05/2022 BABY K 2902002WL010750 BABY K 00468 UBIN0812307 1150 1150 Processed 02/06/2022 010787496 BABY K UNION BANK OF INDIA(508500)
27 PUZHAL TN-02-002-015-015/417-A
(Vilangadupakkam) 		2902002000NRG23270520220401989 30/05/2022 Andal R 2902002WL010750 Andal R 00468 UBIN0812307 1150 1150 Processed 02/06/2022 010787496 Andal R UNION BANK OF INDIA(508500)
28 PUZHAL TN-02-002-015-015/796-A
(Vilangadupakkam) 		2902002000NRG23270520220401991 30/05/2022 SUMATHI S 2902002WL010750 SUMATHI S 00468 UBIN0812307 1150 1150 Processed 02/06/2022 010787496 SUMATHI S INDIAN BANK(607105)
29 PUZHAL TN-02-002-015-015/797-A
(Vilangadupakkam) 		2902002000NRG23270520220401992 30/05/2022 SUDHA V 2902002WL010750 SUDHA V 00468 UBIN0812307 1380 1380 Processed 02/06/2022 010787496 SUDHA V UNION BANK OF INDIA(508500)
30 PUZHAL TN-02-002-015-015/798
(Vilangadupakkam) 		2902002000NRG23270520220401993 30/05/2022 THAMAYANTHI V 2902002WL010750 THAMAYANTHI V 00468 UBIN0812307 1150 1150 Processed 02/06/2022 010787496 THAMAYANTHI V UNION BANK OF INDIA(508500)
31 PUZHAL TN-02-002-015-015/799-a
(Vilangadupakkam) 		2902002000NRG23270520220401994 30/05/2022 TAMIZHSELVI S 2902002WL010750 TAMIZHSELVI S 00468 UBIN0812307 690 690 Processed 02/06/2022 010787496 TAMIZHSELVI S UNION BANK OF INDIA(508500)
32 PUZHAL TN-02-002-015-015/804
(Vilangadupakkam) 		2902002000NRG23270520220401995 30/05/2022 SAROJA G 2902002WL010750 SAROJA G 00468 UBIN0812307 1380 1380 Processed 02/06/2022 010787496 SAROJA G UNION BANK OF INDIA(508500)
33 PUZHAL TN-02-002-015-015/805-A
(Vilangadupakkam) 		2902002000NRG23270520220401996 30/05/2022 MARIAL DEVI A 2902002WL010750 MARIAL DEVI A 00468 UBIN0812307 1380 1380 Processed 02/06/2022 010787496 MARIAL DEVI A UNION BANK OF INDIA(508500)
34 PUZHAL TN-02-002-015-015/809-A
(Vilangadupakkam) 		2902002000NRG23270520220401997 30/05/2022 MALINI J 2902002WL010750 MALINI J 00468 UBIN0812307 1150 1150 Processed 02/06/2022 010787496 MALINI J UNION BANK OF INDIA(508500)
35 PUZHAL TN-02-002-015-015/812-A
(Vilangadupakkam) 		2902002000NRG23270520220401998 30/05/2022 VADAVALLI D 2902002WL010750 VADAVALLI D 00468 UBIN0812307 1380 1380 Processed 02/06/2022 010787496 VADAVALLI D UNION BANK OF INDIA(508500)
36 PUZHAL TN-02-002-015-015/817-A
(Vilangadupakkam) 		2902002000NRG23270520220401999 30/05/2022 POONGUZHALI B 2902002WL010750 POONGUZHALI B 00468 UBIN0812307 460 460 Processed 02/06/2022 010787496 POONGUZHALI B UNION BANK OF INDIA(508500)
37 PUZHAL TN-02-002-015-015/820-A
(Vilangadupakkam) 		2902002000NRG23270520220402000 30/05/2022 VISALATCHI 2902002WL010750 VISALATCHI 00468 UBIN0812307 920 920 Processed 02/06/2022 010787496 VISALATCHI UNION BANK OF INDIA(508500)
38 PUZHAL TN-02-002-015-015/823-a
(Vilangadupakkam) 		2902002000NRG23270520220402001 30/05/2022 AMUDHA E 2902002WL010750 AMUDHA E 00468 UBIN0812307 1150 1150 Processed 02/06/2022 010787496 AMUDHA E UNION BANK OF INDIA(508500)
39 PUZHAL TN-02-002-015-015/832-A
(Vilangadupakkam) 		2902002000NRG23270520220402002 30/05/2022 GNANASOUNDARI S 2902002WL010750 GNANASOUNDARI S 00468 UBIN0812307 1380 1380 Processed 02/06/2022 010787496 GNANASOUNDARI S UNION BANK OF INDIA(508500)
40 PUZHAL TN-02-002-015-015/836-A
(Vilangadupakkam) 		2902002000NRG23270520220402003 30/05/2022 KOUSALYA A 2902002WL010750 KOUSALYA A 00468 UBIN0812307 1150 1150 Processed 02/06/2022 010787496 KOUSALYA A UNION BANK OF INDIA(508500)
41 PUZHAL TN-02-002-015-015/946
(Vilangadupakkam) 		2902002000NRG23270520220402004 30/05/2022 N.Kanniyammal 2902002WL010750 N.Kanniyammal 00468 UBIN0812307 920 920 Processed 02/06/2022 010787496 N.Kanniyammal UNION BANK OF INDIA(508500)
42 PUZHAL TN-02-002-015-017/795
(Vilangadupakkam) 		2902002000NRG23270520220402007 30/05/2022 SHANTHI 2902002WL010750 SHANTHI 00468 UBIN0812307 1380 1380 Processed 02/06/2022 010787496 SHANTHI UNION BANK OF INDIA(508500)
SubTotal 47150 47150
Total 49910 49910

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PUZHAL TN2902002_300522APB_FTO_244960 Indian Bank IDIB000R016 RED HILLS 1380
2 PUZHAL TN2902002_300522APB_FTO_244960 Indian Overseas Bank IOBA0002285 PUZHAL RED HILLS 1380
3 PUZHAL TN2902002_300522APB_FTO_244960 Union Bank of India UBIN0812307 REDHILLS 47150

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