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Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 06:49:56 PM 
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FTO Transaction Details

State : TAMIL NADU District : TIRUVALLUR Block : PUZHAL
Fto No. : TN2902002_170622APB_FTO_360821
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-02-002-012-002/1038
(Theerthakarayampattu) 		2902002000NRG23170620220620727 17/06/2022 PACHAIYAMMAL I 2902002WL016130 PACHAIYAMMAL I 00468 UBIN0812307 800 800 Processed 25/06/2022 009596921 PACHAIYAMMAL I UNION BANK OF INDIA(508500)
2 PUZHAL TN-02-002-012-002/1068
(Theerthakarayampattu) 		2902002000NRG23170620220620728 17/06/2022 ESWARI D 2902002WL016130 ESWARI D 00468 UBIN0812307 1000 1000 Processed 25/06/2022 009596921 ESWARI D UNION BANK OF INDIA(508500)
3 PUZHAL TN-02-002-012-002/1084
(Theerthakarayampattu) 		2902002000NRG23170620220620729 17/06/2022 CHANDRA N 2902002WL016130 CHANDRA N 00468 UBIN0812307 1200 1200 Processed 25/06/2022 009596921 CHANDRA N UNION BANK OF INDIA(508500)
4 PUZHAL TN-02-002-012-002/1095
(Theerthakarayampattu) 		2902002000NRG23170620220620730 17/06/2022 CHELLAMMAL G 2902002WL016130 CHELLAMMAL G 00468 UBIN0812307 1000 1000 Processed 25/06/2022 009596921 CHELLAMMAL G UNION BANK OF INDIA(508500)
5 PUZHAL TN-02-002-012-002/1101
(Theerthakarayampattu) 		2902002000NRG23170620220620731 17/06/2022 S RAJESHWARI 2902002WL016130 S RAJESHWARI 00468 UBIN0812307 800 800 Processed 25/06/2022 009596921 S RAJESHWARI INDIAN BANK(607105)
6 PUZHAL TN-02-002-012-002/1159
(Theerthakarayampattu) 		2902002000NRG23170620220620732 17/06/2022 TAMILMOZHI S 2902002WL016130 TAMILMOZHI S 00468 UBIN0812307 800 800 Processed 25/06/2022 009596921 TAMILMOZHI S UNION BANK OF INDIA(508500)
7 PUZHAL TN-02-002-012-002/1178
(Theerthakarayampattu) 		2902002000NRG23170620220620733 17/06/2022 KANCHANA R 2902002WL016130 KANCHANA R 00468 UBIN0812307 1200 1200 Processed 25/06/2022 009596921 KANCHANA R UNION BANK OF INDIA(508500)
8 PUZHAL TN-02-002-012-003/1212
(Theerthakarayampattu) 		2902002000NRG23170620220620734 17/06/2022 AMSA S 2902002WL016130 AMSA S 00468 UBIN0812307 1200 1200 Processed 25/06/2022 009596921 AMSA S UNION BANK OF INDIA(508500)
9 PUZHAL TN-02-002-012-003/1214
(Theerthakarayampattu) 		2902002000NRG23170620220620735 17/06/2022 KOWSALYA P 2902002WL016130 KOWSALYA P 00468 UBIN0812307 200 200 Processed 25/06/2022 009596921 KOWSALYA P UNION BANK OF INDIA(508500)
10 PUZHAL TN-02-002-012-003/1251
(Theerthakarayampattu) 		2902002000NRG23170620220620736 17/06/2022 RAJESWARI L 2902002WL016130 RAJESWARI L 00468 UBIN0812307 1200 1200 Processed 25/06/2022 009596921 RAJESWARI L UNION BANK OF INDIA(508500)
11 PUZHAL TN-02-002-012-003/677-A
(Theerthakarayampattu) 		2902002000NRG23170620220620737 17/06/2022 AMUTHA 2902002WL016130 AMUTHA 00468 UBIN0812307 800 800 Processed 25/06/2022 009596921 AMUTHA UNION BANK OF INDIA(508500)
12 PUZHAL TN-02-002-012-005/1144
(Theerthakarayampattu) 		2902002000NRG23170620220620738 17/06/2022 LALITHA M 2902002WL016130 LALITHA M 00468 UBIN0812307 600 600 Processed 25/06/2022 009596921 LALITHA M UNION BANK OF INDIA(508500)
13 PUZHAL TN-02-002-012-012/547
(Theerthakarayampattu) 		2902002000NRG23170620220620740 17/06/2022 D DHANAM 2902002WL016130 D DHANAM 00468 UBIN0812307 400 400 Processed 25/06/2022 009596921 D DHANAM BANK OF BARODA(606985)
14 PUZHAL TN-02-002-012-012/549
(Theerthakarayampattu) 		2902002000NRG23170620220620741 17/06/2022 MALARKODI 2902002WL016130 MALARKODI 00468 UBIN0812307 800 800 Processed 25/06/2022 009596921 MALARKODI UNION BANK OF INDIA(508500)
15 PUZHAL TN-02-002-012-012/554
(Theerthakarayampattu) 		2902002000NRG23170620220620742 17/06/2022 CELINERANI 2902002WL016130 CELINERANI 00468 UBIN0812307 800 800 Processed 25/06/2022 009596921 CELINERANI UNION BANK OF INDIA(508500)
16 PUZHAL TN-02-002-012-012/560
(Theerthakarayampattu) 		2902002000NRG23170620220620743 17/06/2022 GANGADEVI 2902002WL016130 GANGADEVI 00468 UBIN0812307 1000 1000 Processed 25/06/2022 009596921 GANGADEVI UNION BANK OF INDIA(508500)
17 PUZHAL TN-02-002-012-012/579
(Theerthakarayampattu) 		2902002000NRG23170620220620744 17/06/2022 MENAGA S 2902002WL016130 MENAGA S 00468 UBIN0812307 600 600 Processed 25/06/2022 009596921 MENAGA S BANK OF BARODA(606985)
18 PUZHAL TN-02-002-012-012/583
(Theerthakarayampattu) 		2902002000NRG23170620220620745 17/06/2022 NIRMALA DEVI 2902002WL016130 NIRMALA DEVI 00468 UBIN0812307 1200 1200 Processed 25/06/2022 009596921 NIRMALA DEVI UNION BANK OF INDIA(508500)
19 PUZHAL TN-02-002-012-012/631
(Theerthakarayampattu) 		2902002000NRG23170620220620747 17/06/2022 ANDAL 2902002WL016130 ANDAL 00468 UBIN0812307 1200 1200 Processed 25/06/2022 009596921 ANDAL UNION BANK OF INDIA(508500)
20 PUZHAL TN-02-002-012-012/636
(Theerthakarayampattu) 		2902002000NRG23170620220620748 17/06/2022 MALLIGA 2902002WL016130 MALLIGA 00468 UBIN0812307 1200 1200 Processed 25/06/2022 009596921 MALLIGA UNION BANK OF INDIA(508500)
21 PUZHAL TN-02-002-012-012/644
(Theerthakarayampattu) 		2902002000NRG23170620220620749 17/06/2022 KALAVATHI A 2902002WL016130 KALAVATHI A 00468 UBIN0812307 1200 1200 Processed 25/06/2022 009596921 KALAVATHI A UNION BANK OF INDIA(508500)
22 PUZHAL TN-02-002-012-012/651
(Theerthakarayampattu) 		2902002000NRG23170620220620750 17/06/2022 J CHINNAPONNU 2902002WL016130 J CHINNAPONNU 00468 UBIN0812307 1000 1000 Processed 25/06/2022 009596921 J CHINNAPONNU UNION BANK OF INDIA(508500)
23 PUZHAL TN-02-002-012-012/652
(Theerthakarayampattu) 		2902002000NRG23170620220620751 17/06/2022 Shakila T 2902002WL016130 Shakila T 00468 UBIN0812307 1200 1200 Processed 25/06/2022 009596921 Shakila T INDIAN BANK(607105)
24 PUZHAL TN-02-002-012-012/665
(Theerthakarayampattu) 		2902002000NRG23170620220620752 17/06/2022 C VASANTHA 2902002WL016130 C VASANTHA 00468 UBIN0812307 1200 1200 Processed 25/06/2022 009596921 C VASANTHA UNION BANK OF INDIA(508500)
25 PUZHAL TN-02-002-012-012/680
(Theerthakarayampattu) 		2902002000NRG23170620220620753 17/06/2022 Jeeva 2902002WL016130 Jeeva 00468 UBIN0812307 800 800 Processed 25/06/2022 009596921 Jeeva UNION BANK OF INDIA(508500)
26 PUZHAL TN-02-002-012-012/686
(Theerthakarayampattu) 		2902002000NRG23170620220620754 17/06/2022 P BANUMATHY 2902002WL016130 P BANUMATHY 00468 UBIN0812307 400 400 Processed 25/06/2022 009596921 P BANUMATHY UNION BANK OF INDIA(508500)
27 PUZHAL TN-02-002-012-012/690
(Theerthakarayampattu) 		2902002000NRG23170620220620755 17/06/2022 GEETHA A 2902002WL016130 GEETHA A 00468 UBIN0812307 1200 1200 Processed 25/06/2022 009596921 GEETHA A UNION BANK OF INDIA(508500)
28 PUZHAL TN-02-002-012-012/695
(Theerthakarayampattu) 		2902002000NRG23170620220620756 17/06/2022 JAYANTHI K 2902002WL016130 JAYANTHI K 00468 UBIN0812307 800 800 Processed 25/06/2022 009596921 JAYANTHI K INDIAN BANK(607105)
29 PUZHAL TN-02-002-012-012/708
(Theerthakarayampattu) 		2902002000NRG23170620220620757 17/06/2022 SUDHA DEVI V 2902002WL016130 SUDHA DEVI V 00468 UBIN0812307 800 800 Processed 25/06/2022 009596921 SUDHA DEVI V UNION BANK OF INDIA(508500)
30 PUZHAL TN-02-002-012-012/711
(Theerthakarayampattu) 		2902002000NRG23170620220620758 17/06/2022 SULOCHANA 2902002WL016130 SULOCHANA 00468 UBIN0812307 1000 1000 Processed 25/06/2022 009596921 SULOCHANA UNION BANK OF INDIA(508500)
31 PUZHAL TN-02-002-012-012/715
(Theerthakarayampattu) 		2902002000NRG23170620220620759 17/06/2022 M MALLIGA 2902002WL016130 M MALLIGA 00468 UBIN0812307 1200 1200 Processed 25/06/2022 009596921 M MALLIGA UNION BANK OF INDIA(508500)
32 PUZHAL TN-02-002-012-012/722
(Theerthakarayampattu) 		2902002000NRG23170620220620760 17/06/2022 MUTHAMMAL 2902002WL016130 MUTHAMMAL 00468 UBIN0812307 1200 1200 Processed 25/06/2022 009596921 MUTHAMMAL INDIAN BANK(607105)
33 PUZHAL TN-02-002-012-012/728
(Theerthakarayampattu) 		2902002000NRG23170620220620761 17/06/2022 SHANTHA 2902002WL016130 SHANTHA 00468 UBIN0812307 1000 1000 Processed 25/06/2022 009596921 SHANTHA UNION BANK OF INDIA(508500)
34 PUZHAL TN-02-002-012-012/730
(Theerthakarayampattu) 		2902002000NRG23170620220620762 17/06/2022 G Vijaya 2902002WL016130 G Vijaya 00468 UBIN0812307 1000 1000 Processed 25/06/2022 009596921 G Vijaya UNION BANK OF INDIA(508500)
35 PUZHAL TN-02-002-012-012/733
(Theerthakarayampattu) 		2902002000NRG23170620220620763 17/06/2022 VIOLETDEVI 2902002WL016130 VIOLETDEVI 00468 UBIN0812307 1200 1200 Processed 25/06/2022 009596921 VIOLETDEVI UNION BANK OF INDIA(508500)
36 PUZHAL TN-02-002-012-012/756
(Theerthakarayampattu) 		2902002000NRG23170620220620764 17/06/2022 PADMA S 2902002WL016130 PADMA S 00468 UBIN0812307 1200 1200 Processed 25/06/2022 009596921 PADMA S UNION BANK OF INDIA(508500)
37 PUZHAL TN-02-002-012-012/761
(Theerthakarayampattu) 		2902002000NRG23170620220620765 17/06/2022 RAJESHWARI S 2902002WL016130 RAJESHWARI S 00468 UBIN0812307 1200 1200 Processed 25/06/2022 009596921 RAJESHWARI S UNION BANK OF INDIA(508500)
38 PUZHAL TN-02-002-012-012/763-A
(Theerthakarayampattu) 		2902002000NRG23170620220620766 17/06/2022 MUTHU LAKISHMI 2902002WL016130 MUTHU LAKISHMI 00468 UBIN0812307 1200 1200 Processed 25/06/2022 009596921 MUTHU LAKISHMI UNION BANK OF INDIA(508500)
39 PUZHAL TN-02-002-012-012/809
(Theerthakarayampattu) 		2902002000NRG23170620220620767 17/06/2022 P MANJULA 2902002WL016130 P MANJULA 00468 UBIN0812307 200 200 Processed 25/06/2022 009596921 P MANJULA UNION BANK OF INDIA(508500)
40 PUZHAL TN-02-002-012-012/812
(Theerthakarayampattu) 		2902002000NRG23170620220620768 17/06/2022 BHAVANI 2902002WL016130 BHAVANI 00468 UBIN0812307 1000 1000 Processed 25/06/2022 009596921 BHAVANI UNION BANK OF INDIA(508500)
41 PUZHAL TN-02-002-012-012/831
(Theerthakarayampattu) 		2902002000NRG23170620220620769 17/06/2022 MOLUAMMAL 2902002WL016130 MOLUAMMAL 00468 UBIN0812307 1200 1200 Processed 25/06/2022 009596921 MOLUAMMAL UNION BANK OF INDIA(508500)
42 PUZHAL TN-02-002-012-012/953-A
(Theerthakarayampattu) 		2902002000NRG23170620220620772 17/06/2022 THULUGANAM 2902002WL016130 THULUGANAM 00468 UBIN0812307 1200 1200 Processed 25/06/2022 009596921 THULUGANAM UNION BANK OF INDIA(508500)
43 PUZHAL TN-02-002-012-012/956-A
(Theerthakarayampattu) 		2902002000NRG23170620220620773 17/06/2022 L GANGA 2902002WL016130 L GANGA 00468 UBIN0812307 1200 1200 Processed 25/06/2022 009596921 L GANGA UNION BANK OF INDIA(508500)
44 PUZHAL TN-02-002-012-012/993
(Theerthakarayampattu) 		2902002000NRG23170620220620774 17/06/2022 VELLIYAMMAL A 2902002WL016130 VELLIYAMMAL A 00468 UBIN0812307 1200 1200 Processed 25/06/2022 009596921 VELLIYAMMAL A INDIAN BANK(607105)
45 PUZHAL TN-02-002-012-014/1201
(Theerthakarayampattu) 		2902002000NRG23170620220620775 17/06/2022 PALANIYAMMAL R 2902002WL016130 PALANIYAMMAL R 00468 UBIN0812307 1000 1000 Processed 25/06/2022 009596921 PALANIYAMMAL R UNION BANK OF INDIA(508500)
SubTotal 43800 43800
Total 43800 43800

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PUZHAL TN2902002_170622APB_FTO_360821 Union Bank of India UBIN0812307 REDHILLS 43800

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