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Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 11:18:55 PM 
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FTO Transaction Details

State : TAMIL NADU District : TIRUVALLUR Block : PUZHAL
Fto No. : TN2902002_220822APB_FTO_754406
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-02-002-015-015/326-A
(Vilangadupakkam) 		2902002000NRG23220820221369562 22/08/2022 LATHA N 2902002WL034025 LATHA N 00176 IDIB000R016 1000 1000 Processed 27/08/2022 014512652 LATHA N INDIAN BANK(607105)
SubTotal 1000 1000
2 PUZHAL TN-02-002-015-001/1290
(Vilangadupakkam) 		2902002000NRG23220820221369544 22/08/2022 CHITRA P 2902002WL034025 CHITRA P 00468 UBIN0812307 400 400 Processed 27/08/2022 014512652 CHITRA P UNION BANK OF INDIA(508500)
3 PUZHAL TN-02-002-015-015/1001
(Vilangadupakkam) 		2902002000NRG23220820221369545 22/08/2022 RADHA E 2902002WL034025 RADHA E 00468 UBIN0812307 1000 1000 Processed 27/08/2022 014512652 RADHA E UNION BANK OF INDIA(508500)
4 PUZHAL TN-02-002-015-015/1115
(Vilangadupakkam) 		2902002000NRG23220820221369546 22/08/2022 CHANDRA M 2902002WL034025 CHANDRA M 00468 UBIN0812307 1000 1000 Processed 27/08/2022 014512652 CHANDRA M UNION BANK OF INDIA(508500)
5 PUZHAL TN-02-002-015-015/1123
(Vilangadupakkam) 		2902002000NRG23220820221369547 22/08/2022 JAYANTHI M 2902002WL034025 JAYANTHI M 00468 UBIN0812307 1000 1000 Processed 27/08/2022 014512652 JAYANTHI M UNION BANK OF INDIA(508500)
6 PUZHAL TN-02-002-015-015/1130
(Vilangadupakkam) 		2902002000NRG23220820221369548 22/08/2022 DURAIAMMAL D 2902002WL034025 DURAIAMMAL D 00468 UBIN0812307 1000 1000 Processed 27/08/2022 014512652 DURAIAMMAL D UNION BANK OF INDIA(508500)
7 PUZHAL TN-02-002-015-015/1380
(Vilangadupakkam) 		2902002000NRG23220820221369549 22/08/2022 KUPPAMMA K 2902002WL034025 KUPPAMMA K 00468 UBIN0812307 1000 1000 Processed 27/08/2022 014512652 KUPPAMMA K UNION BANK OF INDIA(508500)
8 PUZHAL TN-02-002-015-015/1489
(Vilangadupakkam) 		2902002000NRG23220820221369550 22/08/2022 LILLY V 2902002WL034025 LILLY V 00468 UBIN0812307 1000 1000 Processed 27/08/2022 014512652 LILLY V UNION BANK OF INDIA(508500)
9 PUZHAL TN-02-002-015-015/1494
(Vilangadupakkam) 		2902002000NRG23220820221369551 22/08/2022 CHANDRA K 2902002WL034025 CHANDRA K 00468 UBIN0812307 600 600 Processed 27/08/2022 014512652 CHANDRA K UNION BANK OF INDIA(508500)
10 PUZHAL TN-02-002-015-015/1532
(Vilangadupakkam) 		2902002000NRG23220820221369552 22/08/2022 M VASANTHA 2902002WL034025 M VASANTHA 00468 UBIN0812307 1000 1000 Processed 27/08/2022 014512652 M VASANTHA UNION BANK OF INDIA(508500)
11 PUZHAL TN-02-002-015-015/1536
(Vilangadupakkam) 		2902002000NRG23220820221369553 22/08/2022 USHA 2902002WL034025 USHA 00468 UBIN0812307 1000 1000 Processed 27/08/2022 014512652 USHA UNION BANK OF INDIA(508500)
12 PUZHAL TN-02-002-015-015/277-A
(Vilangadupakkam) 		2902002000NRG23220820221369554 22/08/2022 K.Malliga 2902002WL034025 K.Malliga 00468 UBIN0812307 1000 1000 Processed 27/08/2022 014512652 K.Malliga UNION BANK OF INDIA(508500)
13 PUZHAL TN-02-002-015-015/284-A
(Vilangadupakkam) 		2902002000NRG23220820221369556 22/08/2022 JYOTHI T 2902002WL034025 JYOTHI T 00468 UBIN0812307 1000 1000 Processed 27/08/2022 014512652 JYOTHI T UNION BANK OF INDIA(508500)
14 PUZHAL TN-02-002-015-015/298-A
(Vilangadupakkam) 		2902002000NRG23220820221369557 22/08/2022 MARI K 2902002WL034025 MARI K 00468 UBIN0812307 800 800 Processed 27/08/2022 014512652 MARI K UNION BANK OF INDIA(508500)
15 PUZHAL TN-02-002-015-015/307-A
(Vilangadupakkam) 		2902002000NRG23220820221369559 22/08/2022 EGAVALLI 2902002WL034025 EGAVALLI 00468 UBIN0812307 1000 1000 Processed 27/08/2022 014512652 EGAVALLI UNION BANK OF INDIA(508500)
16 PUZHAL TN-02-002-015-015/318-A
(Vilangadupakkam) 		2902002000NRG23220820221369560 22/08/2022 R.Poochendu 2902002WL034025 R.Poochendu 00468 UBIN0812307 1000 1000 Processed 27/08/2022 014512652 R.Poochendu UNION BANK OF INDIA(508500)
17 PUZHAL TN-02-002-015-015/321-A
(Vilangadupakkam) 		2902002000NRG23220820221369561 22/08/2022 M.TAMIZHARASI 2902002WL034025 M.TAMIZHARASI 00468 UBIN0812307 1000 1000 Processed 27/08/2022 014512652 M.TAMIZHARASI UNION BANK OF INDIA(508500)
18 PUZHAL TN-02-002-015-015/336-A
(Vilangadupakkam) 		2902002000NRG23220820221369563 22/08/2022 K.Annakili 2902002WL034025 K.Annakili 00468 UBIN0812307 1000 1000 Processed 27/08/2022 014512652 K.Annakili UNION BANK OF INDIA(508500)
19 PUZHAL TN-02-002-015-015/339-A
(Vilangadupakkam) 		2902002000NRG23220820221369564 22/08/2022 Annakilli V 2902002WL034025 Annakilli V 00468 UBIN0812307 1000 1000 Processed 27/08/2022 014512652 Annakilli V UNION BANK OF INDIA(508500)
20 PUZHAL TN-02-002-015-015/340-A
(Vilangadupakkam) 		2902002000NRG23220820221369565 22/08/2022 PACHIAMMAL S 2902002WL034025 PACHIAMMAL S 00468 UBIN0812307 1000 1000 Processed 27/08/2022 014512652 PACHIAMMAL S UNION BANK OF INDIA(508500)
21 PUZHAL TN-02-002-015-015/344-A
(Vilangadupakkam) 		2902002000NRG23220820221369566 22/08/2022 S.Kanniyammal 2902002WL034025 S.Kanniyammal 00468 UBIN0812307 1000 1000 Processed 27/08/2022 014512652 S.Kanniyammal UNION BANK OF INDIA(508500)
22 PUZHAL TN-02-002-015-015/346-A
(Vilangadupakkam) 		2902002000NRG23220820221369567 22/08/2022 NILAVAZHAGI 2902002WL034025 NILAVAZHAGI 00468 UBIN0812307 1000 1000 Processed 27/08/2022 014512652 NILAVAZHAGI UNION BANK OF INDIA(508500)
23 PUZHAL TN-02-002-015-015/359-A
(Vilangadupakkam) 		2902002000NRG23220820221369568 22/08/2022 G.Prema 2902002WL034025 G.Prema 00468 UBIN0812307 800 800 Processed 27/08/2022 014512652 G.Prema UNION BANK OF INDIA(508500)
24 PUZHAL TN-02-002-015-015/838
(Vilangadupakkam) 		2902002000NRG23220820221369571 22/08/2022 VIJAYALAKSHMI V 2902002WL034025 VIJAYALAKSHMI V 00468 UBIN0812307 1000 1000 Processed 27/08/2022 014512652 VIJAYALAKSHMI V UNION BANK OF INDIA(508500)
25 PUZHAL TN-02-002-015-015/842
(Vilangadupakkam) 		2902002000NRG23220820221369572 22/08/2022 DEVAMMAL S 2902002WL034025 DEVAMMAL S 00468 UBIN0812307 1000 1000 Processed 27/08/2022 014512652 DEVAMMAL S UNION BANK OF INDIA(508500)
26 PUZHAL TN-02-002-015-015/853
(Vilangadupakkam) 		2902002000NRG23220820221369573 22/08/2022 KALASELVI S 2902002WL034025 KALASELVI S 00468 UBIN0812307 800 800 Processed 27/08/2022 014512652 KALASELVI S UNION BANK OF INDIA(508500)
27 PUZHAL TN-02-002-015-015/869
(Vilangadupakkam) 		2902002000NRG23220820221369574 22/08/2022 DEVAGI G 2902002WL034025 DEVAGI G 00468 UBIN0812307 1000 1000 Processed 27/08/2022 014512652 DEVAGI G INDIAN BANK(607105)
28 PUZHAL TN-02-002-015-015/880
(Vilangadupakkam) 		2902002000NRG23220820221369576 22/08/2022 NAYAVANI S 2902002WL034025 NAYAVANI S 00468 UBIN0812307 1000 1000 Processed 27/08/2022 014512652 NAYAVANI S UNION BANK OF INDIA(508500)
29 PUZHAL TN-02-002-015-015/889-A
(Vilangadupakkam) 		2902002000NRG23220820221369579 22/08/2022 P.Mari 2902002WL034025 P.Mari 00468 UBIN0812307 800 800 Processed 27/08/2022 014512652 P.Mari UNION BANK OF INDIA(508500)
30 PUZHAL TN-02-002-015-015/895-A
(Vilangadupakkam) 		2902002000NRG23220820221369580 22/08/2022 K.Manjula 2902002WL034025 K.Manjula 00468 UBIN0812307 600 600 Processed 27/08/2022 014512652 K.Manjula UNION BANK OF INDIA(508500)
31 PUZHAL TN-02-002-015-015/913
(Vilangadupakkam) 		2902002000NRG23220820221369581 22/08/2022 Shailaji 2902002WL034025 Shailaji 00468 UBIN0812307 1000 1000 Processed 27/08/2022 014512652 Shailaji UNION BANK OF INDIA(508500)
32 PUZHAL TN-02-002-015-015/921-A
(Vilangadupakkam) 		2902002000NRG23220820221369582 22/08/2022 S.Sumathi 2902002WL034025 S.Sumathi 00468 UBIN0812307 1000 1000 Processed 27/08/2022 014512652 S.Sumathi UNION BANK OF INDIA(508500)
33 PUZHAL TN-02-002-015-015/947
(Vilangadupakkam) 		2902002000NRG23220820221369583 22/08/2022 A.Annammal 2902002WL034025 A.Annammal 00468 UBIN0812307 1000 1000 Processed 27/08/2022 014512652 A.Annammal UNION BANK OF INDIA(508500)
34 PUZHAL TN-02-002-015-015/956-A
(Vilangadupakkam) 		2902002000NRG23220820221369584 22/08/2022 P.Padma 2902002WL034025 P.Padma 00468 UBIN0812307 1000 1000 Processed 27/08/2022 014512652 P.Padma INDIAN BANK(607105)
35 PUZHAL TN-02-002-015-015/965
(Vilangadupakkam) 		2902002000NRG23220820221369586 22/08/2022 Mariammal.M 2902002WL034025 Mariammal.M 00468 UBIN0812307 1000 1000 Processed 27/08/2022 014512652 Mariammal.M UNION BANK OF INDIA(508500)
36 PUZHAL TN-02-002-015-015/980
(Vilangadupakkam) 		2902002000NRG23220820221369587 22/08/2022 YASODHA R 2902002WL034025 YASODHA R 00468 UBIN0812307 600 600 Processed 27/08/2022 014512652 YASODHA R UNION BANK OF INDIA(508500)
37 PUZHAL TN-02-002-015-015/985
(Vilangadupakkam) 		2902002000NRG23220820221369588 22/08/2022 LAKSHMI S 2902002WL034025 LAKSHMI S 00468 UBIN0812307 1000 1000 Processed 27/08/2022 014512652 LAKSHMI S UNION BANK OF INDIA(508500)
38 PUZHAL TN-02-002-015-015/992
(Vilangadupakkam) 		2902002000NRG23220820221369590 22/08/2022 JAMUNA M 2902002WL034025 JAMUNA M 00468 UBIN0812307 1000 1000 Processed 27/08/2022 014512652 JAMUNA M HDFC BANK LTD(607152)
39 PUZHAL TN-02-002-015-015/995
(Vilangadupakkam) 		2902002000NRG23220820221369592 22/08/2022 MALLIGA S 2902002WL034025 MALLIGA S 00468 UBIN0812307 1000 1000 Processed 27/08/2022 014512652 MALLIGA S HDFC BANK LTD(607152)
SubTotal 35400 35400
Total 36400 36400

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PUZHAL TN2902002_220822APB_FTO_754406 Indian Bank IDIB000R016 RED HILLS 1000
2 PUZHAL TN2902002_220822APB_FTO_754406 Union Bank of India UBIN0812307 REDHILLS 35400

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