Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 29-May-2024 06:08:40 AM 
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FTO Transaction Details

State : TAMIL NADU District : TIRUVALLUR Block : PUZHAL
Fto No. : TN2902002_160522APB_FTO_208314
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-02-002-015-016/1519
(Vilangadupakkam) 		2902002000NRG23160520220286976 16/05/2022 JAYALAKSHMI A 2902002WL007927 JAYALAKSHMI A 00078 CNRB0003261 950 950 Processed 27/05/2022 015437869 JAYALAKSHMI A CANARA BANK(508532)
SubTotal 950 950
2 PUZHAL TN-02-002-015-015/599-A
(Vilangadupakkam) 		2902002000NRG23160520220286954 16/05/2022 J RANI 2902002WL007927 J RANI 00176 IDIB000R016 570 570 Processed 27/05/2022 015437869 J RANI UNION BANK OF INDIA(508500)
SubTotal 570 570
3 PUZHAL TN-02-002-015-016/1452
(Vilangadupakkam) 		2902002000NRG23160520220286975 16/05/2022 THIRUMATHI S 2902002WL007927 THIRUMATHI S 00177 IOBA0002169 380 380 Processed 28/05/2022 015437869 THIRUMATHI S INDIAN OVERSEAS BANK(508541)
SubTotal 380 380
4 PUZHAL TN-02-002-015-002/1241
(Vilangadupakkam) 		2902002000NRG23160520220286917 16/05/2022 MUTHAMMAL 2902002WL007927 MUTHAMMAL 00468 UBIN0812307 380 380 Processed 27/05/2022 015437869 MUTHAMMAL UNION BANK OF INDIA(508500)
5 PUZHAL TN-02-002-015-005/179
(Vilangadupakkam) 		2902002000NRG23160520220286919 16/05/2022 KUNJARAM N 2902002WL007927 KUNJARAM N 00468 UBIN0812307 760 760 Processed 27/05/2022 015437869 KUNJARAM N UNION BANK OF INDIA(508500)
6 PUZHAL TN-02-002-015-008/1093
(Vilangadupakkam) 		2902002000NRG23160520220286920 16/05/2022 SANTHA S 2902002WL007927 SANTHA S 00468 UBIN0812307 760 760 Processed 27/05/2022 015437869 SANTHA S UNION BANK OF INDIA(508500)
7 PUZHAL TN-02-002-015-008/1244
(Vilangadupakkam) 		2902002000NRG23160520220286921 16/05/2022 PRABHA C 2902002WL007927 PRABHA C 00468 UBIN0812307 950 950 Processed 27/05/2022 015437869 PRABHA C UNION BANK OF INDIA(508500)
8 PUZHAL TN-02-002-015-008/1363
(Vilangadupakkam) 		2902002000NRG23160520220286922 16/05/2022 Pandiyammal K 2902002WL007927 Pandiyammal K 00468 UBIN0812307 760 760 Processed 27/05/2022 015437869 Pandiyammal K UNION BANK OF INDIA(508500)
9 PUZHAL TN-02-002-015-008/1512
(Vilangadupakkam) 		2902002000NRG23160520220286923 16/05/2022 D KALAVATHI 2902002WL007927 D KALAVATHI 00468 UBIN0812307 380 380 Processed 27/05/2022 015437869 D KALAVATHI UNION BANK OF INDIA(508500)
10 PUZHAL TN-02-002-015-009/1208
(Vilangadupakkam) 		2902002000NRG23160520220286924 16/05/2022 UMA WILSON 2902002WL007927 UMA WILSON 00468 UBIN0812307 570 570 Processed 27/05/2022 015437869 UMA WILSON UNION BANK OF INDIA(508500)
11 PUZHAL TN-02-002-015-009/1397
(Vilangadupakkam) 		2902002000NRG23160520220286925 16/05/2022 PAPPAMMAL A 2902002WL007927 PAPPAMMAL A 00468 UBIN0812307 760 760 Processed 27/05/2022 015437869 PAPPAMMAL A UNION BANK OF INDIA(508500)
12 PUZHAL TN-02-002-015-009/1399
(Vilangadupakkam) 		2902002000NRG23160520220286926 16/05/2022 A KAJABE 2902002WL007927 A KAJABE 00468 UBIN0812307 950 950 Processed 27/05/2022 015437869 A KAJABE UNION BANK OF INDIA(508500)
13 PUZHAL TN-02-002-015-015/1015
(Vilangadupakkam) 		2902002000NRG23160520220286927 16/05/2022 ASHA D 2902002WL007927 ASHA D 00468 UBIN0812307 950 950 Processed 27/05/2022 015437869 ASHA D UNION BANK OF INDIA(508500)
14 PUZHAL TN-02-002-015-015/1020
(Vilangadupakkam) 		2902002000NRG23160520220286928 16/05/2022 RATHINAVALLI 2902002WL007927 RATHINAVALLI 00468 UBIN0812307 950 950 Processed 27/05/2022 015437869 RATHINAVALLI UNION BANK OF INDIA(508500)
15 PUZHAL TN-02-002-015-015/1021-A
(Vilangadupakkam) 		2902002000NRG23160520220286929 16/05/2022 B Veerammal 2902002WL007927 B Veerammal 00468 UBIN0812307 380 380 Processed 27/05/2022 015437869 B Veerammal UNION BANK OF INDIA(508500)
16 PUZHAL TN-02-002-015-015/1114
(Vilangadupakkam) 		2902002000NRG23160520220286930 16/05/2022 SULOCHANA D 2902002WL007927 SULOCHANA D 00468 UBIN0812307 760 760 Processed 27/05/2022 015437869 SULOCHANA D UNION BANK OF INDIA(508500)
17 PUZHAL TN-02-002-015-015/1157
(Vilangadupakkam) 		2902002000NRG23160520220286931 16/05/2022 GOMATHY L 2902002WL007927 GOMATHY L 00468 UBIN0812307 950 950 Processed 27/05/2022 015437869 GOMATHY L BANK OF BARODA(606985)
18 PUZHAL TN-02-002-015-015/177-A
(Vilangadupakkam) 		2902002000NRG23160520220286932 16/05/2022 MANGAI M 2902002WL007927 MANGAI M 00468 UBIN0812307 570 570 Processed 27/05/2022 015437869 MANGAI M UNION BANK OF INDIA(508500)
19 PUZHAL TN-02-002-015-015/182-A
(Vilangadupakkam) 		2902002000NRG23160520220286933 16/05/2022 KOKILA E 2902002WL007927 KOKILA E 00468 UBIN0812307 950 950 Processed 27/05/2022 015437869 KOKILA E UNION BANK OF INDIA(508500)
20 PUZHAL TN-02-002-015-015/195-A
(Vilangadupakkam) 		2902002000NRG23160520220286934 16/05/2022 PREMA A 2902002WL007927 PREMA A 00468 UBIN0812307 190 190 Processed 27/05/2022 015437869 PREMA A CANARA BANK(508532)
21 PUZHAL TN-02-002-015-015/210-A
(Vilangadupakkam) 		2902002000NRG23160520220286935 16/05/2022 S SELVI 2902002WL007927 S SELVI 00468 UBIN0812307 380 380 Processed 27/05/2022 015437869 S SELVI UNION BANK OF INDIA(508500)
22 PUZHAL TN-02-002-015-015/212-A
(Vilangadupakkam) 		2902002000NRG23160520220286936 16/05/2022 POOCHENDU 2902002WL007927 POOCHENDU 00468 UBIN0812307 760 760 Processed 27/05/2022 015437869 POOCHENDU UNION BANK OF INDIA(508500)
23 PUZHAL TN-02-002-015-015/220-A
(Vilangadupakkam) 		2902002000NRG23160520220286937 16/05/2022 USHA S 2902002WL007927 USHA S 00468 UBIN0812307 570 570 Processed 27/05/2022 015437869 USHA S UNION BANK OF INDIA(508500)
24 PUZHAL TN-02-002-015-015/235-A
(Vilangadupakkam) 		2902002000NRG23160520220286938 16/05/2022 INDRA M 2902002WL007927 INDRA M 00468 UBIN0812307 190 190 Processed 27/05/2022 015437869 INDRA M UNION BANK OF INDIA(508500)
25 PUZHAL TN-02-002-015-015/237-A
(Vilangadupakkam) 		2902002000NRG23160520220286939 16/05/2022 Lalitha G 2902002WL007927 Lalitha G 00468 UBIN0812307 950 950 Processed 27/05/2022 015437869 Lalitha G UNION BANK OF INDIA(508500)
26 PUZHAL TN-02-002-015-015/239-A
(Vilangadupakkam) 		2902002000NRG23160520220286941 16/05/2022 E.JAMUNA 2902002WL007927 E.JAMUNA 00468 UBIN0812307 760 760 Processed 27/05/2022 015437869 E.JAMUNA UNION BANK OF INDIA(508500)
27 PUZHAL TN-02-002-015-015/243-A
(Vilangadupakkam) 		2902002000NRG23160520220286942 16/05/2022 KALAISELVI S 2902002WL007927 KALAISELVI S 00468 UBIN0812307 950 950 Processed 27/05/2022 015437869 KALAISELVI S CANARA BANK(508532)
28 PUZHAL TN-02-002-015-015/246-A
(Vilangadupakkam) 		2902002000NRG23160520220286943 16/05/2022 E UMAVATHY 2902002WL007927 E UMAVATHY 00468 UBIN0812307 950 950 Processed 27/05/2022 015437869 E UMAVATHY UNION BANK OF INDIA(508500)
29 PUZHAL TN-02-002-015-015/247-A
(Vilangadupakkam) 		2902002000NRG23160520220286944 16/05/2022 R RATHA 2902002WL007927 R RATHA 00468 UBIN0812307 950 950 Processed 27/05/2022 015437869 R RATHA UNION BANK OF INDIA(508500)
30 PUZHAL TN-02-002-015-015/251-A
(Vilangadupakkam) 		2902002000NRG23160520220286945 16/05/2022 DHANALAKSHMI P 2902002WL007927 DHANALAKSHMI P 00468 UBIN0812307 570 570 Processed 27/05/2022 015437869 DHANALAKSHMI P UNION BANK OF INDIA(508500)
31 PUZHAL TN-02-002-015-015/263-A
(Vilangadupakkam) 		2902002000NRG23160520220286946 16/05/2022 R MANJULA 2902002WL007927 R MANJULA 00468 UBIN0812307 380 380 Processed 27/05/2022 015437869 R MANJULA UNION BANK OF INDIA(508500)
32 PUZHAL TN-02-002-015-015/572-A
(Vilangadupakkam) 		2902002000NRG23160520220286947 16/05/2022 KALIMUTHU T 2902002WL007927 KALIMUTHU T 00468 UBIN0812307 760 760 Processed 27/05/2022 015437869 KALIMUTHU T UNION BANK OF INDIA(508500)
33 PUZHAL TN-02-002-015-015/579-A
(Vilangadupakkam) 		2902002000NRG23160520220286948 16/05/2022 BHARATHI D 2902002WL007927 BHARATHI D 00468 UBIN0812307 760 760 Processed 27/05/2022 015437869 BHARATHI D UNION BANK OF INDIA(508500)
34 PUZHAL TN-02-002-015-015/583-A
(Vilangadupakkam) 		2902002000NRG23160520220286950 16/05/2022 NAVANEEDHAM A 2902002WL007927 NAVANEEDHAM A 00468 UBIN0812307 570 570 Processed 27/05/2022 015437869 NAVANEEDHAM A BANK OF BARODA(606985)
35 PUZHAL TN-02-002-015-015/586-A
(Vilangadupakkam) 		2902002000NRG23160520220286951 16/05/2022 SAROJA D 2902002WL007927 SAROJA D 00468 UBIN0812307 950 950 Processed 27/05/2022 015437869 SAROJA D UNION BANK OF INDIA(508500)
36 PUZHAL TN-02-002-015-015/588-A
(Vilangadupakkam) 		2902002000NRG23160520220286952 16/05/2022 THENMOZHI E 2902002WL007927 THENMOZHI E 00468 UBIN0812307 760 760 Processed 27/05/2022 015437869 THENMOZHI E UNION BANK OF INDIA(508500)
37 PUZHAL TN-02-002-015-015/589-A
(Vilangadupakkam) 		2902002000NRG23160520220286953 16/05/2022 PUSHPALATHA K 2902002WL007927 PUSHPALATHA K 00468 UBIN0812307 380 380 Processed 27/05/2022 015437869 PUSHPALATHA K INDIAN BANK(607105)
38 PUZHAL TN-02-002-015-015/603-A
(Vilangadupakkam) 		2902002000NRG23160520220286955 16/05/2022 RAJESHWARI D 2902002WL007927 RAJESHWARI D 00468 UBIN0812307 570 570 Processed 27/05/2022 015437869 RAJESHWARI D UNION BANK OF INDIA(508500)
39 PUZHAL TN-02-002-015-015/623-A
(Vilangadupakkam) 		2902002000NRG23160520220286957 16/05/2022 C.RANJITHAM 2902002WL007927 C.RANJITHAM 00468 UBIN0812307 950 950 Processed 27/05/2022 015437869 C.RANJITHAM UNION BANK OF INDIA(508500)
40 PUZHAL TN-02-002-015-015/624-A
(Vilangadupakkam) 		2902002000NRG23160520220286958 16/05/2022 RUKUMANI 2902002WL007927 RUKUMANI 00468 UBIN0812307 950 950 Processed 27/05/2022 015437869 RUKUMANI UNION BANK OF INDIA(508500)
41 PUZHAL TN-02-002-015-015/643-A
(Vilangadupakkam) 		2902002000NRG23160520220286959 16/05/2022 ANSAR BEE 2902002WL007927 ANSAR BEE 00468 UBIN0812307 570 570 Processed 27/05/2022 015437869 ANSAR BEE UNION BANK OF INDIA(508500)
42 PUZHAL TN-02-002-015-015/649-A
(Vilangadupakkam) 		2902002000NRG23160520220286960 16/05/2022 LALITHA D 2902002WL007927 LALITHA D 00468 UBIN0812307 950 950 Processed 27/05/2022 015437869 LALITHA D TAMILNAD MERCANTILE BANK LTD.(607187)
43 PUZHAL TN-02-002-015-015/722-A
(Vilangadupakkam) 		2902002000NRG23160520220286961 16/05/2022 SAMANTHI A 2902002WL007927 SAMANTHI A 00468 UBIN0812307 950 950 Processed 28/05/2022 015437869 SAMANTHI A INDIAN OVERSEAS BANK(508541)
44 PUZHAL TN-02-002-015-015/723-A
(Vilangadupakkam) 		2902002000NRG23160520220286962 16/05/2022 MAYA M 2902002WL007927 MAYA M 00468 UBIN0812307 760 760 Processed 28/05/2022 015437869 MAYA M INDIAN OVERSEAS BANK(508541)
45 PUZHAL TN-02-002-015-015/725-A
(Vilangadupakkam) 		2902002000NRG23160520220286963 16/05/2022 MANJULA G 2902002WL007927 MANJULA G 00468 UBIN0812307 950 950 Processed 27/05/2022 015437869 MANJULA G UNION BANK OF INDIA(508500)
46 PUZHAL TN-02-002-015-015/738-A
(Vilangadupakkam) 		2902002000NRG23160520220286964 16/05/2022 KANTHA M 2902002WL007927 KANTHA M 00468 UBIN0812307 760 760 Processed 28/05/2022 015437869 KANTHA M INDIAN OVERSEAS BANK(508541)
47 PUZHAL TN-02-002-015-015/742-A
(Vilangadupakkam) 		2902002000NRG23160520220286965 16/05/2022 V ANNAPURANI 2902002WL007927 V ANNAPURANI 00468 UBIN0812307 950 950 Processed 27/05/2022 015437869 V ANNAPURANI UNION BANK OF INDIA(508500)
48 PUZHAL TN-02-002-015-015/758
(Vilangadupakkam) 		2902002000NRG23160520220286966 16/05/2022 KALYANI E 2902002WL007927 KALYANI E 00468 UBIN0812307 570 570 Processed 27/05/2022 015437869 KALYANI E UNION BANK OF INDIA(508500)
49 PUZHAL TN-02-002-015-015/784
(Vilangadupakkam) 		2902002000NRG23160520220286967 16/05/2022 KALAISELVI V 2902002WL007927 KALAISELVI V 00468 UBIN0812307 760 760 Processed 27/05/2022 015437869 KALAISELVI V UNION BANK OF INDIA(508500)
50 PUZHAL TN-02-002-015-016/1017
(Vilangadupakkam) 		2902002000NRG23160520220286968 16/05/2022 ALAMELU A 2902002WL007927 ALAMELU A 00468 UBIN0812307 760 760 Processed 27/05/2022 015437869 ALAMELU A CANARA BANK(508532)
51 PUZHAL TN-02-002-015-016/1030
(Vilangadupakkam) 		2902002000NRG23160520220286969 16/05/2022 DEVAKI 2902002WL007927 DEVAKI 00468 UBIN0812307 760 760 Processed 27/05/2022 015437869 DEVAKI UNION BANK OF INDIA(508500)
52 PUZHAL TN-02-002-015-016/1059
(Vilangadupakkam) 		2902002000NRG23160520220286970 16/05/2022 RANJITHAM K 2902002WL007927 RANJITHAM K 00468 UBIN0812307 760 760 Processed 27/05/2022 015437869 RANJITHAM K UNION BANK OF INDIA(508500)
53 PUZHAL TN-02-002-015-016/1148
(Vilangadupakkam) 		2902002000NRG23160520220286971 16/05/2022 MUMTHAJ S 2902002WL007927 MUMTHAJ S 00468 UBIN0812307 950 950 Processed 27/05/2022 015437869 MUMTHAJ S UNION BANK OF INDIA(508500)
54 PUZHAL TN-02-002-015-016/1168
(Vilangadupakkam) 		2902002000NRG23160520220286972 16/05/2022 MARGARETMARY P 2902002WL007927 MARGARETMARY P 00468 UBIN0812307 190 190 Processed 27/05/2022 015437869 MARGARETMARY P UNION BANK OF INDIA(508500)
55 PUZHAL TN-02-002-015-016/1179
(Vilangadupakkam) 		2902002000NRG23160520220286973 16/05/2022 SANGEETHA G 2902002WL007927 SANGEETHA G 00468 UBIN0812307 950 950 Processed 27/05/2022 015437869 SANGEETHA G UNION BANK OF INDIA(508500)
56 PUZHAL TN-02-002-015-016/1198
(Vilangadupakkam) 		2902002000NRG23160520220286974 16/05/2022 ANITHA T 2902002WL007927 ANITHA T 00468 UBIN0812307 950 950 Processed 27/05/2022 015437869 ANITHA T UNION BANK OF INDIA(508500)
57 PUZHAL TN-02-002-015-016/1523
(Vilangadupakkam) 		2902002000NRG23160520220286977 16/05/2022 Nagarani D 2902002WL007927 Nagarani D 00468 UBIN0812307 380 380 Processed 27/05/2022 015437869 Nagarani D UNION BANK OF INDIA(508500)
58 PUZHAL TN-02-002-015-018/1065
(Vilangadupakkam) 		2902002000NRG23160520220286979 16/05/2022 PONNURANGAM 2902002WL007927 PONNURANGAM 00468 UBIN0812307 950 950 Processed 27/05/2022 015437869 PONNURANGAM UNION BANK OF INDIA(508500)
59 PUZHAL TN-02-002-015-018/1172
(Vilangadupakkam) 		2902002000NRG23160520220286980 16/05/2022 SAMPAMMA M 2902002WL007927 SAMPAMMA M 00468 UBIN0812307 950 950 Processed 27/05/2022 015437869 SAMPAMMA M UNION BANK OF INDIA(508500)
60 PUZHAL TN-02-002-015-018/1186
(Vilangadupakkam) 		2902002000NRG23160520220286981 16/05/2022 DESAM R 2902002WL007927 DESAM R 00468 UBIN0812307 380 380 Processed 27/05/2022 015437869 DESAM R UNION BANK OF INDIA(508500)
61 PUZHAL TN-02-002-015-018/1197
(Vilangadupakkam) 		2902002000NRG23160520220286982 16/05/2022 MEENATCHI S 2902002WL007927 MEENATCHI S 00468 UBIN0812307 950 950 Processed 27/05/2022 015437869 MEENATCHI S UNION BANK OF INDIA(508500)
62 PUZHAL TN-02-002-015-018/1428
(Vilangadupakkam) 		2902002000NRG23160520220286983 16/05/2022 PADMA B 2902002WL007927 PADMA B 00468 UBIN0812307 380 380 Processed 27/05/2022 015437869 PADMA B UNION BANK OF INDIA(508500)
63 PUZHAL TN-02-002-015-018/741
(Vilangadupakkam) 		2902002000NRG23160520220286984 16/05/2022 RABIA BASHREE M 2902002WL007927 RABIA BASHREE M 00468 UBIN0812307 760 760 Processed 27/05/2022 015437869 RABIA BASHREE M UNION BANK OF INDIA(508500)
SubTotal 43320 43320
Total 45220 45220

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PUZHAL TN2902002_160522APB_FTO_208314 Canara Bank CNRB0003261 PADIANALLUR, THIRUVALLUR DIST 950
2 PUZHAL TN2902002_160522APB_FTO_208314 Indian Bank IDIB000R016 RED HILLS 570
3 PUZHAL TN2902002_160522APB_FTO_208314 Indian Overseas Bank IOBA0002169 THIRUVELLAIVOIL 380
4 PUZHAL TN2902002_160522APB_FTO_208314 Union Bank of India UBIN0812307 REDHILLS 43320

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