Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 31-May-2024 01:47:52 AM 
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FTO Transaction Details

State : TAMIL NADU District : TIRUVALLUR Block : PUZHAL
Fto No. : TN2902002_150722APB_FTO_545899
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-02-002-015-015/130-A
(Vilangadupakkam) 		2902002000NRG23150720220925186 15/07/2022 Lakshmi A 2902002WL023978 Lakshmi A 00078 CNRB0001889 1000 1000 Processed 25/07/2022 014734089 Lakshmi A UNION BANK OF INDIA(508500)
SubTotal 1000 1000
2 PUZHAL TN-02-002-015-005/1006
(Vilangadupakkam) 		2902002000NRG23150720220925166 15/07/2022 MOHANA M 2902002WL023978 MOHANA M 00468 UBIN0812307 1000 1000 Processed 25/07/2022 014734089 MOHANA M UNION BANK OF INDIA(508500)
3 PUZHAL TN-02-002-015-005/1086
(Vilangadupakkam) 		2902002000NRG23150720220925167 15/07/2022 MARIAMMAL M 2902002WL023978 MARIAMMAL M 00468 UBIN0812307 1200 1200 Processed 25/07/2022 014734089 MARIAMMAL M UNION BANK OF INDIA(508500)
4 PUZHAL TN-02-002-015-005/1100
(Vilangadupakkam) 		2902002000NRG23150720220925168 15/07/2022 SHANTHI M 2902002WL023978 SHANTHI M 00468 UBIN0812307 600 600 Processed 25/07/2022 014734089 SHANTHI M UNION BANK OF INDIA(508500)
5 PUZHAL TN-02-002-015-005/1160
(Vilangadupakkam) 		2902002000NRG23150720220925169 15/07/2022 VALARMATHI P 2902002WL023978 VALARMATHI P 00468 UBIN0812307 1200 1200 Processed 25/07/2022 014734089 VALARMATHI P UNION BANK OF INDIA(508500)
6 PUZHAL TN-02-002-015-005/1268
(Vilangadupakkam) 		2902002000NRG23150720220925170 15/07/2022 LALITHA P 2902002WL023978 LALITHA P 00468 UBIN0812307 1200 1200 Processed 25/07/2022 014734089 LALITHA P UNION BANK OF INDIA(508500)
7 PUZHAL TN-02-002-015-005/1297
(Vilangadupakkam) 		2902002000NRG23150720220925171 15/07/2022 ANITHA K 2902002WL023978 ANITHA K 00468 UBIN0812307 800 800 Processed 25/07/2022 014734089 ANITHA K UNION BANK OF INDIA(508500)
8 PUZHAL TN-02-002-015-005/1305
(Vilangadupakkam) 		2902002000NRG23150720220925172 15/07/2022 SAVITHRI S 2902002WL023978 SAVITHRI S 00468 UBIN0812307 1000 1000 Processed 25/07/2022 014734089 SAVITHRI S UNION BANK OF INDIA(508500)
9 PUZHAL TN-02-002-015-005/1347
(Vilangadupakkam) 		2902002000NRG23150720220925173 15/07/2022 Angammal M 2902002WL023978 Angammal M 00468 UBIN0812307 400 400 Processed 25/07/2022 014734089 Angammal M UNION BANK OF INDIA(508500)
10 PUZHAL TN-02-002-015-005/1386
(Vilangadupakkam) 		2902002000NRG23150720220925174 15/07/2022 MUNIYAMMAL 2902002WL023978 MUNIYAMMAL 00468 UBIN0812307 1000 1000 Processed 25/07/2022 014734089 MUNIYAMMAL UNION BANK OF INDIA(508500)
11 PUZHAL TN-02-002-015-005/440
(Vilangadupakkam) 		2902002000NRG23150720220925175 15/07/2022 Anitha P 2902002WL023978 Anitha P 00468 UBIN0812307 1200 1200 Processed 25/07/2022 014734089 Anitha P UNION BANK OF INDIA(508500)
12 PUZHAL TN-02-002-015-005/556
(Vilangadupakkam) 		2902002000NRG23150720220925176 15/07/2022 MOHANA A 2902002WL023978 MOHANA A 00468 UBIN0812307 400 400 Processed 25/07/2022 014734089 MOHANA A UNION BANK OF INDIA(508500)
13 PUZHAL TN-02-002-015-005/67
(Vilangadupakkam) 		2902002000NRG23150720220925177 15/07/2022 YASODA K 2902002WL023978 YASODA K 00468 UBIN0812307 1000 1000 Processed 25/07/2022 014734089 YASODA K UNION BANK OF INDIA(508500)
14 PUZHAL TN-02-002-015-015/100-A
(Vilangadupakkam) 		2902002000NRG23150720220925178 15/07/2022 NAVANIDHAM P 2902002WL023978 NAVANIDHAM P 00468 UBIN0812307 800 800 Processed 25/07/2022 014734089 NAVANIDHAM P UNION BANK OF INDIA(508500)
15 PUZHAL TN-02-002-015-015/105-A
(Vilangadupakkam) 		2902002000NRG23150720220925179 15/07/2022 MOHANA H 2902002WL023978 MOHANA H 00468 UBIN0812307 1200 1200 Processed 25/07/2022 014734089 MOHANA H UNION BANK OF INDIA(508500)
16 PUZHAL TN-02-002-015-015/106-A
(Vilangadupakkam) 		2902002000NRG23150720220925180 15/07/2022 SOWNDARI DURAIVEL 2902002WL023978 SOWNDARI DURAIVEL 00468 UBIN0812307 800 800 Processed 25/07/2022 014734089 SOWNDARI DURAIVEL UNION BANK OF INDIA(508500)
17 PUZHAL TN-02-002-015-015/120-A
(Vilangadupakkam) 		2902002000NRG23150720220925182 15/07/2022 VASANTHA K 2902002WL023978 VASANTHA K 00468 UBIN0812307 1200 1200 Processed 25/07/2022 014734089 VASANTHA K UNION BANK OF INDIA(508500)
18 PUZHAL TN-02-002-015-015/123-A
(Vilangadupakkam) 		2902002000NRG23150720220925183 15/07/2022 SIVAPOOSANAM S 2902002WL023978 SIVAPOOSANAM S 00468 UBIN0812307 1000 1000 Processed 25/07/2022 014734089 SIVAPOOSANAM S UNION BANK OF INDIA(508500)
19 PUZHAL TN-02-002-015-015/128-A
(Vilangadupakkam) 		2902002000NRG23150720220925184 15/07/2022 DHARUMI R 2902002WL023978 DHARUMI R 00468 UBIN0812307 1200 1200 Processed 25/07/2022 014734089 DHARUMI R CANARA BANK(508532)
20 PUZHAL TN-02-002-015-015/129-A
(Vilangadupakkam) 		2902002000NRG23150720220925185 15/07/2022 SUMATHI G 2902002WL023978 SUMATHI G 00468 UBIN0812307 1200 1200 Processed 25/07/2022 014734089 SUMATHI G UNION BANK OF INDIA(508500)
21 PUZHAL TN-02-002-015-015/133-A
(Vilangadupakkam) 		2902002000NRG23150720220925187 15/07/2022 GOWRI D 2902002WL023978 GOWRI D 00468 UBIN0812307 400 400 Processed 25/07/2022 014734089 GOWRI D UNION BANK OF INDIA(508500)
22 PUZHAL TN-02-002-015-015/138-A
(Vilangadupakkam) 		2902002000NRG23150720220925188 15/07/2022 KUMUTHA S 2902002WL023978 KUMUTHA S 00468 UBIN0812307 1200 1200 Processed 25/07/2022 014734089 KUMUTHA S UNION BANK OF INDIA(508500)
23 PUZHAL TN-02-002-015-015/139-A
(Vilangadupakkam) 		2902002000NRG23150720220925189 15/07/2022 KALA K 2902002WL023978 KALA K 00468 UBIN0812307 1000 1000 Processed 25/07/2022 014734089 KALA K UNION BANK OF INDIA(508500)
24 PUZHAL TN-02-002-015-015/147-A
(Vilangadupakkam) 		2902002000NRG23150720220925190 15/07/2022 MAGESHWARI N 2902002WL023978 MAGESHWARI N 00468 UBIN0812307 1000 1000 Processed 25/07/2022 014734089 MAGESHWARI N UNION BANK OF INDIA(508500)
25 PUZHAL TN-02-002-015-015/157-A
(Vilangadupakkam) 		2902002000NRG23150720220925191 15/07/2022 EGAVALLI P 2902002WL023978 EGAVALLI P 00468 UBIN0812307 1000 1000 Processed 25/07/2022 014734089 EGAVALLI P UNION BANK OF INDIA(508500)
26 PUZHAL TN-02-002-015-015/158-A
(Vilangadupakkam) 		2902002000NRG23150720220925192 15/07/2022 KASTHURI A 2902002WL023978 KASTHURI A 00468 UBIN0812307 1200 1200 Processed 25/07/2022 014734089 KASTHURI A INDIAN BANK(607105)
27 PUZHAL TN-02-002-015-015/165-A
(Vilangadupakkam) 		2902002000NRG23150720220925193 15/07/2022 JAYARAMAN S 2902002WL023978 JAYARAMAN S 00468 UBIN0812307 1000 1000 Processed 25/07/2022 014734089 JAYARAMAN S UNION BANK OF INDIA(508500)
28 PUZHAL TN-02-002-015-015/228-A
(Vilangadupakkam) 		2902002000NRG23150720220925194 15/07/2022 T MANIMEGALAI 2902002WL023978 T MANIMEGALAI 00468 UBIN0812307 800 800 Processed 25/07/2022 014734089 T MANIMEGALAI UNION BANK OF INDIA(508500)
29 PUZHAL TN-02-002-015-015/23-A
(Vilangadupakkam) 		2902002000NRG23150720220925195 15/07/2022 PACHIAMMA V 2902002WL023978 PACHIAMMA V 00468 UBIN0812307 1000 1000 Processed 25/07/2022 014734089 PACHIAMMA V UNION BANK OF INDIA(508500)
30 PUZHAL TN-02-002-015-015/30-A
(Vilangadupakkam) 		2902002000NRG23150720220925196 15/07/2022 VANAJA M 2902002WL023978 VANAJA M 00468 UBIN0812307 600 600 Processed 25/07/2022 014734089 VANAJA M UNION BANK OF INDIA(508500)
31 PUZHAL TN-02-002-015-015/32-A
(Vilangadupakkam) 		2902002000NRG23150720220925197 15/07/2022 Lakshmi 2902002WL023978 Lakshmi 00468 UBIN0812307 800 800 Processed 25/07/2022 014734089 Lakshmi UNION BANK OF INDIA(508500)
32 PUZHAL TN-02-002-015-015/352-A
(Vilangadupakkam) 		2902002000NRG23150720220925198 15/07/2022 LALITHA M 2902002WL023978 LALITHA M 00468 UBIN0812307 1000 1000 Processed 25/07/2022 014734089 LALITHA M UNION BANK OF INDIA(508500)
33 PUZHAL TN-02-002-015-015/39-A
(Vilangadupakkam) 		2902002000NRG23150720220925199 15/07/2022 MARIA V 2902002WL023978 MARIA V 00468 UBIN0812307 1200 1200 Processed 25/07/2022 014734089 MARIA V UNION BANK OF INDIA(508500)
34 PUZHAL TN-02-002-015-015/42-A
(Vilangadupakkam) 		2902002000NRG23150720220925200 15/07/2022 NIRMALA E 2902002WL023978 NIRMALA E 00468 UBIN0812307 400 400 Processed 25/07/2022 014734089 NIRMALA E UNION BANK OF INDIA(508500)
35 PUZHAL TN-02-002-015-015/432-A
(Vilangadupakkam) 		2902002000NRG23150720220925201 15/07/2022 VIMALA R 2902002WL023978 VIMALA R 00468 UBIN0812307 400 400 Processed 25/07/2022 014734089 VIMALA R UNION BANK OF INDIA(508500)
36 PUZHAL TN-02-002-015-015/449-A
(Vilangadupakkam) 		2902002000NRG23150720220925202 15/07/2022 ANJA M 2902002WL023978 ANJA M 00468 UBIN0812307 400 400 Processed 25/07/2022 014734089 ANJA M UNION BANK OF INDIA(508500)
37 PUZHAL TN-02-002-015-015/461-A
(Vilangadupakkam) 		2902002000NRG23150720220925203 15/07/2022 AMUDHA M 2902002WL023978 AMUDHA M 00468 UBIN0812307 1000 1000 Processed 25/07/2022 014734089 AMUDHA M UNION BANK OF INDIA(508500)
38 PUZHAL TN-02-002-015-015/466-A
(Vilangadupakkam) 		2902002000NRG23150720220925204 15/07/2022 RAJAKILI C 2902002WL023978 RAJAKILI C 00468 UBIN0812307 1200 1200 Processed 25/07/2022 014734089 RAJAKILI C UNION BANK OF INDIA(508500)
39 PUZHAL TN-02-002-015-015/467-A
(Vilangadupakkam) 		2902002000NRG23150720220925205 15/07/2022 THULUKANNAM E 2902002WL023978 THULUKANNAM E 00468 UBIN0812307 1000 1000 Processed 25/07/2022 014734089 THULUKANNAM E UNION BANK OF INDIA(508500)
40 PUZHAL TN-02-002-015-015/470-A
(Vilangadupakkam) 		2902002000NRG23150720220925206 15/07/2022 UMA A 2902002WL023978 UMA A 00468 UBIN0812307 600 600 Processed 25/07/2022 014734089 UMA A UNION BANK OF INDIA(508500)
41 PUZHAL TN-02-002-015-015/483-A
(Vilangadupakkam) 		2902002000NRG23150720220925207 15/07/2022 SOUNDARI S 2902002WL023978 SOUNDARI S 00468 UBIN0812307 1200 1200 Processed 25/07/2022 014734089 SOUNDARI S UNION BANK OF INDIA(508500)
42 PUZHAL TN-02-002-015-015/484-A
(Vilangadupakkam) 		2902002000NRG23150720220925208 15/07/2022 KULLAPATTU M 2902002WL023978 KULLAPATTU M 00468 UBIN0812307 1000 1000 Processed 25/07/2022 014734089 KULLAPATTU M UNION BANK OF INDIA(508500)
43 PUZHAL TN-02-002-015-015/491-A
(Vilangadupakkam) 		2902002000NRG23150720220925209 15/07/2022 KUSALAM N 2902002WL023978 KUSALAM N 00468 UBIN0812307 1000 1000 Processed 25/07/2022 014734089 KUSALAM N UNION BANK OF INDIA(508500)
44 PUZHAL TN-02-002-015-015/500-A
(Vilangadupakkam) 		2902002000NRG23150720220925210 15/07/2022 JAYA K 2902002WL023978 JAYA K 00468 UBIN0812307 1000 1000 Processed 25/07/2022 014734089 JAYA K UNION BANK OF INDIA(508500)
45 PUZHAL TN-02-002-015-015/513-A
(Vilangadupakkam) 		2902002000NRG23150720220925211 15/07/2022 SATHYAVANI D 2902002WL023978 SATHYAVANI D 00468 UBIN0812307 1000 1000 Processed 25/07/2022 014734089 SATHYAVANI D UNION BANK OF INDIA(508500)
46 PUZHAL TN-02-002-015-015/514-A
(Vilangadupakkam) 		2902002000NRG23150720220925212 15/07/2022 ANJAMMA T 2902002WL023978 ANJAMMA T 00468 UBIN0812307 1000 1000 Processed 25/07/2022 014734089 ANJAMMA T UNION BANK OF INDIA(508500)
47 PUZHAL TN-02-002-015-015/520-A
(Vilangadupakkam) 		2902002000NRG23150720220925213 15/07/2022 NALLAMANGAI N 2902002WL023978 NALLAMANGAI N 00468 UBIN0812307 1000 1000 Processed 25/07/2022 014734089 NALLAMANGAI N UNION BANK OF INDIA(508500)
48 PUZHAL TN-02-002-015-015/521-A
(Vilangadupakkam) 		2902002000NRG23150720220925214 15/07/2022 LAKSHMI B 2902002WL023978 LAKSHMI B 00468 UBIN0812307 1200 1200 Processed 25/07/2022 014734089 LAKSHMI B CANARA BANK(508532)
49 PUZHAL TN-02-002-015-015/522-A
(Vilangadupakkam) 		2902002000NRG23150720220925215 15/07/2022 LAKSHMI K 2902002WL023978 LAKSHMI K 00468 UBIN0812307 1200 1200 Processed 25/07/2022 014734089 LAKSHMI K UNION BANK OF INDIA(508500)
50 PUZHAL TN-02-002-015-015/539-A
(Vilangadupakkam) 		2902002000NRG23150720220925217 15/07/2022 GUNASUNDARI P 2902002WL023978 GUNASUNDARI P 00468 UBIN0812307 1000 1000 Processed 25/07/2022 014734089 GUNASUNDARI P CANARA BANK(508532)
51 PUZHAL TN-02-002-015-015/54-A
(Vilangadupakkam) 		2902002000NRG23150720220925218 15/07/2022 ANJALI S 2902002WL023978 ANJALI S 00468 UBIN0812307 1000 1000 Processed 25/07/2022 014734089 ANJALI S UNION BANK OF INDIA(508500)
52 PUZHAL TN-02-002-015-015/553-A
(Vilangadupakkam) 		2902002000NRG23150720220925219 15/07/2022 SULOCHANA 2902002WL023978 SULOCHANA 00468 UBIN0812307 600 600 Processed 25/07/2022 014734089 SULOCHANA UNION BANK OF INDIA(508500)
53 PUZHAL TN-02-002-015-015/563-A
(Vilangadupakkam) 		2902002000NRG23150720220925220 15/07/2022 LOGANAYAGI P 2902002WL023978 LOGANAYAGI P 00468 UBIN0812307 1000 1000 Processed 25/07/2022 014734089 LOGANAYAGI P UNION BANK OF INDIA(508500)
54 PUZHAL TN-02-002-015-015/57-A
(Vilangadupakkam) 		2902002000NRG23150720220925221 15/07/2022 SAROJA D 2902002WL023978 SAROJA D 00468 UBIN0812307 1000 1000 Processed 25/07/2022 014734089 SAROJA D UNION BANK OF INDIA(508500)
55 PUZHAL TN-02-002-015-015/59-A
(Vilangadupakkam) 		2902002000NRG23150720220925222 15/07/2022 SHAKILA S 2902002WL023978 SHAKILA S 00468 UBIN0812307 800 800 Processed 25/07/2022 014734089 SHAKILA S UNION BANK OF INDIA(508500)
56 PUZHAL TN-02-002-015-015/60-A
(Vilangadupakkam) 		2902002000NRG23150720220925223 15/07/2022 SURIYA K 2902002WL023978 SURIYA K 00468 UBIN0812307 400 400 Processed 25/07/2022 014734089 SURIYA K UNION BANK OF INDIA(508500)
57 PUZHAL TN-02-002-015-015/66-A
(Vilangadupakkam) 		2902002000NRG23150720220925224 15/07/2022 RANI S 2902002WL023978 RANI S 00468 UBIN0812307 1000 1000 Processed 25/07/2022 014734089 RANI S UNION BANK OF INDIA(508500)
58 PUZHAL TN-02-002-015-015/75-A
(Vilangadupakkam) 		2902002000NRG23150720220925226 15/07/2022 SELVI K 2902002WL023978 SELVI K 00468 UBIN0812307 1200 1200 Processed 25/07/2022 014734089 SELVI K UNION BANK OF INDIA(508500)
59 PUZHAL TN-02-002-015-015/76-A
(Vilangadupakkam) 		2902002000NRG23150720220925227 15/07/2022 LAKSHMI A 2902002WL023978 LAKSHMI A 00468 UBIN0812307 1000 1000 Processed 25/07/2022 014734089 LAKSHMI A UNION BANK OF INDIA(508500)
60 PUZHAL TN-02-002-015-015/85-A
(Vilangadupakkam) 		2902002000NRG23150720220925228 15/07/2022 ARPUTHAM K 2902002WL023978 ARPUTHAM K 00468 UBIN0812307 1200 1200 Processed 25/07/2022 014734089 ARPUTHAM K UNION BANK OF INDIA(508500)
61 PUZHAL TN-02-002-015-015/86-A
(Vilangadupakkam) 		2902002000NRG23150720220925229 15/07/2022 POOSANAM C 2902002WL023978 POOSANAM C 00468 UBIN0812307 1000 1000 Processed 25/07/2022 014734089 POOSANAM C UNION BANK OF INDIA(508500)
62 PUZHAL TN-02-002-015-015/97-A
(Vilangadupakkam) 		2902002000NRG23150720220925230 15/07/2022 SARASWATHY A 2902002WL023978 SARASWATHY A 00468 UBIN0812307 1200 1200 Processed 25/07/2022 014734089 SARASWATHY A UNION BANK OF INDIA(508500)
SubTotal 57600 57600
Total 58600 58600

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PUZHAL TN2902002_150722APB_FTO_545899 Canara Bank CNRB0001889 PERUNGAVOOR 1000
2 PUZHAL TN2902002_150722APB_FTO_545899 Union Bank of India UBIN0812307 REDHILLS 57600

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