Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 31-May-2024 01:45:06 AM 
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FTO Transaction Details

State : TAMIL NADU District : TIRUVALLUR Block : PUZHAL
Fto No. : TN2902002_020922APB_FTO_816801
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) 		2902002000NRG23020920221504629 02/09/2022 Lakshmi A 2902002WL037214 Lakshmi A 00078 CNRB0001889 840 840 Processed 14/10/2022 035858247 Lakshmi A UNION BANK OF INDIA(508500)
SubTotal 840 840
2 PUZHAL TN-02-002-015-005/1005
(Vilangadupakkam) 		2902002000NRG23020920221504603 02/09/2022 PAPPAMMA P 2902002WL037214 PAPPAMMA P 00468 UBIN0812307 1050 1050 Processed 14/10/2022 035858247 PAPPAMMA P UNION BANK OF INDIA(508500)
3 PUZHAL TN-02-002-015-005/1080
(Vilangadupakkam) 		2902002000NRG23020920221504604 02/09/2022 SIVAGAMI R 2902002WL037214 SIVAGAMI R 00468 UBIN0812307 630 630 Processed 14/10/2022 035858247 SIVAGAMI R UNION BANK OF INDIA(508500)
4 PUZHAL TN-02-002-015-005/1113
(Vilangadupakkam) 		2902002000NRG23020920221504605 02/09/2022 KANNIYAMMAL 2902002WL037214 KANNIYAMMAL 00468 UBIN0812307 1050 1050 Processed 14/10/2022 035858247 KANNIYAMMAL UNION BANK OF INDIA(508500)
5 PUZHAL TN-02-002-015-005/1160
(Vilangadupakkam) 		2902002000NRG23020920221504606 02/09/2022 VALARMATHI P 2902002WL037214 VALARMATHI P 00468 UBIN0812307 1050 1050 Processed 14/10/2022 035858247 VALARMATHI P UNION BANK OF INDIA(508500)
6 PUZHAL TN-02-002-015-005/1170
(Vilangadupakkam) 		2902002000NRG23020920221504607 02/09/2022 BALA D 2902002WL037214 BALA D 00468 UBIN0812307 1050 1050 Processed 14/10/2022 035858247 BALA D UNION BANK OF INDIA(508500)
7 PUZHAL TN-02-002-015-005/1213
(Vilangadupakkam) 		2902002000NRG23020920221504608 02/09/2022 DHATCHAYANI M 2902002WL037214 DHATCHAYANI M 00468 UBIN0812307 630 630 Processed 14/10/2022 035858247 DHATCHAYANI M UNION BANK OF INDIA(508500)
8 PUZHAL TN-02-002-015-005/1214
(Vilangadupakkam) 		2902002000NRG23020920221504609 02/09/2022 KANCHANA R 2902002WL037214 KANCHANA R 00468 UBIN0812307 840 840 Processed 14/10/2022 035858247 KANCHANA R CANARA BANK(508532)
9 PUZHAL TN-02-002-015-005/1215
(Vilangadupakkam) 		2902002000NRG23020920221504610 02/09/2022 SOUNDARI N 2902002WL037214 SOUNDARI N 00468 UBIN0812307 1050 1050 Processed 14/10/2022 035858247 SOUNDARI N UNION BANK OF INDIA(508500)
10 PUZHAL TN-02-002-015-005/1268
(Vilangadupakkam) 		2902002000NRG23020920221504611 02/09/2022 LALITHA P 2902002WL037214 LALITHA P 00468 UBIN0812307 1050 1050 Processed 14/10/2022 035858247 LALITHA P UNION BANK OF INDIA(508500)
11 PUZHAL TN-02-002-015-005/1269
(Vilangadupakkam) 		2902002000NRG23020920221504612 02/09/2022 YASODHA A 2902002WL037214 YASODHA A 00468 UBIN0812307 1050 1050 Processed 14/10/2022 035858247 YASODHA A UNION BANK OF INDIA(508500)
12 PUZHAL TN-02-002-015-005/1280
(Vilangadupakkam) 		2902002000NRG23020920221504613 02/09/2022 VADIVUKARASI J 2902002WL037214 VADIVUKARASI J 00468 UBIN0812307 1050 1050 Processed 14/10/2022 035858247 VADIVUKARASI J UNION BANK OF INDIA(508500)
13 PUZHAL TN-02-002-015-005/1297
(Vilangadupakkam) 		2902002000NRG23020920221504614 02/09/2022 ANITHA K 2902002WL037214 ANITHA K 00468 UBIN0812307 1050 1050 Processed 14/10/2022 035858247 ANITHA K UNION BANK OF INDIA(508500)
14 PUZHAL TN-02-002-015-005/1351
(Vilangadupakkam) 		2902002000NRG23020920221504615 02/09/2022 Jamuna M 2902002WL037214 Jamuna M 00468 UBIN0812307 1050 1050 Processed 14/10/2022 035858247 Jamuna M UNION BANK OF INDIA(508500)
15 PUZHAL TN-02-002-015-005/1352
(Vilangadupakkam) 		2902002000NRG23020920221504616 02/09/2022 SELVI E 2902002WL037214 SELVI E 00468 UBIN0812307 1050 1050 Processed 14/10/2022 035858247 SELVI E UNION BANK OF INDIA(508500)
16 PUZHAL TN-02-002-015-005/1355
(Vilangadupakkam) 		2902002000NRG23020920221504617 02/09/2022 Elavarasi T 2902002WL037214 Elavarasi T 00468 UBIN0812307 420 420 Processed 14/10/2022 035858247 Elavarasi T UNION BANK OF INDIA(508500)
17 PUZHAL TN-02-002-015-005/1478
(Vilangadupakkam) 		2902002000NRG23020920221504619 02/09/2022 K DEEPIKA 2902002WL037214 K DEEPIKA 00468 UBIN0812307 1050 1050 Processed 14/10/2022 035858247 K DEEPIKA UNION BANK OF INDIA(508500)
18 PUZHAL TN-02-002-015-005/440
(Vilangadupakkam) 		2902002000NRG23020920221504620 02/09/2022 Anitha P 2902002WL037214 Anitha P 00468 UBIN0812307 1050 1050 Processed 14/10/2022 035858247 Anitha P UNION BANK OF INDIA(508500)
19 PUZHAL TN-02-002-015-015/101-A
(Vilangadupakkam) 		2902002000NRG23020920221504621 02/09/2022 SAMPOORNAM C 2902002WL037214 SAMPOORNAM C 00468 UBIN0812307 1050 1050 Processed 14/10/2022 035858247 SAMPOORNAM C UNION BANK OF INDIA(508500)
20 PUZHAL TN-02-002-015-015/107-A
(Vilangadupakkam) 		2902002000NRG23020920221504622 02/09/2022 GEETHA V 2902002WL037214 GEETHA V 00468 UBIN0812307 1050 1050 Processed 14/10/2022 035858247 GEETHA V UNION BANK OF INDIA(508500)
21 PUZHAL TN-02-002-015-015/114-A
(Vilangadupakkam) 		2902002000NRG23020920221504623 02/09/2022 BOOLOGAM R 2902002WL037214 BOOLOGAM R 00468 UBIN0812307 1050 1050 Processed 14/10/2022 035858247 BOOLOGAM R UNION BANK OF INDIA(508500)
22 PUZHAL TN-02-002-015-015/1161
(Vilangadupakkam) 		2902002000NRG23020920221504624 02/09/2022 KAMATCHI J 2902002WL037214 KAMATCHI J 00468 UBIN0812307 1050 1050 Processed 14/10/2022 035858247 KAMATCHI J UNION BANK OF INDIA(508500)
23 PUZHAL TN-02-002-015-015/118-A
(Vilangadupakkam) 		2902002000NRG23020920221504626 02/09/2022 EGAVALLI A 2902002WL037214 EGAVALLI A 00468 UBIN0812307 1050 1050 Processed 14/10/2022 035858247 EGAVALLI A UNION BANK OF INDIA(508500)
24 PUZHAL TN-02-002-015-015/12-A
(Vilangadupakkam) 		2902002000NRG23020920221504627 02/09/2022 SELVI J 2902002WL037214 SELVI J 00468 UBIN0812307 1050 1050 Processed 14/10/2022 035858247 SELVI J UNION BANK OF INDIA(508500)
25 PUZHAL TN-02-002-015-015/121-A
(Vilangadupakkam) 		2902002000NRG23020920221504628 02/09/2022 ATHILAKSHMI K 2902002WL037214 ATHILAKSHMI K 00468 UBIN0812307 840 840 Processed 14/10/2022 035858247 ATHILAKSHMI K UNION BANK OF INDIA(508500)
26 PUZHAL TN-02-002-015-015/142-A
(Vilangadupakkam) 		2902002000NRG23020920221504630 02/09/2022 SAMPOORNAM S 2902002WL037214 SAMPOORNAM S 00468 UBIN0812307 1050 1050 Processed 14/10/2022 035858247 SAMPOORNAM S UNION BANK OF INDIA(508500)
27 PUZHAL TN-02-002-015-015/145-A
(Vilangadupakkam) 		2902002000NRG23020920221504631 02/09/2022 JAYA M 2902002WL037214 JAYA M 00468 UBIN0812307 1050 1050 Processed 14/10/2022 035858247 JAYA M UNION BANK OF INDIA(508500)
28 PUZHAL TN-02-002-015-015/150-A
(Vilangadupakkam) 		2902002000NRG23020920221504632 02/09/2022 Kanchana S 2902002WL037214 Kanchana S 00468 UBIN0812307 1050 1050 Processed 14/10/2022 035858247 Kanchana S UNION BANK OF INDIA(508500)
29 PUZHAL TN-02-002-015-015/156-A
(Vilangadupakkam) 		2902002000NRG23020920221504633 02/09/2022 SHANTHI N 2902002WL037214 SHANTHI N 00468 UBIN0812307 1050 1050 Processed 14/10/2022 035858247 SHANTHI N UNION BANK OF INDIA(508500)
30 PUZHAL TN-02-002-015-015/161-A
(Vilangadupakkam) 		2902002000NRG23020920221504636 02/09/2022 VASANTHI R 2902002WL037214 VASANTHI R 00468 UBIN0812307 840 840 Processed 14/10/2022 035858247 VASANTHI R UNION BANK OF INDIA(508500)
31 PUZHAL TN-02-002-015-015/169-A
(Vilangadupakkam) 		2902002000NRG23020920221504637 02/09/2022 KASTHURI M 2902002WL037214 KASTHURI M 00468 UBIN0812307 1050 1050 Processed 14/10/2022 035858247 KASTHURI M UNION BANK OF INDIA(508500)
32 PUZHAL TN-02-002-015-015/170-A
(Vilangadupakkam) 		2902002000NRG23020920221504638 02/09/2022 AMUL S 2902002WL037214 AMUL S 00468 UBIN0812307 840 840 Processed 14/10/2022 035858247 AMUL S UNION BANK OF INDIA(508500)
33 PUZHAL TN-02-002-015-015/19-A
(Vilangadupakkam) 		2902002000NRG23020920221504639 02/09/2022 SENGAMMAL G 2902002WL037214 SENGAMMAL G 00468 UBIN0812307 630 630 Processed 14/10/2022 035858247 SENGAMMAL G UNION BANK OF INDIA(508500)
34 PUZHAL TN-02-002-015-015/228-A
(Vilangadupakkam) 		2902002000NRG23020920221504640 02/09/2022 T MANIMEGALAI 2902002WL037214 T MANIMEGALAI 00468 UBIN0812307 630 630 Processed 14/10/2022 035858247 T MANIMEGALAI UNION BANK OF INDIA(508500)
35 PUZHAL TN-02-002-015-015/350-A
(Vilangadupakkam) 		2902002000NRG23020920221504641 02/09/2022 ANNAKILLI E 2902002WL037214 ANNAKILLI E 00468 UBIN0812307 840 840 Processed 15/10/2022 035858247 ANNAKILLI E INDIAN BANK(607105)
36 PUZHAL TN-02-002-015-015/428-A
(Vilangadupakkam) 		2902002000NRG23020920221504642 02/09/2022 SASIKALA M 2902002WL037214 SASIKALA M 00468 UBIN0812307 840 840 Processed 14/10/2022 035858247 SASIKALA M UNION BANK OF INDIA(508500)
37 PUZHAL TN-02-002-015-015/43-A
(Vilangadupakkam) 		2902002000NRG23020920221504643 02/09/2022 SIVAGAMI K 2902002WL037214 SIVAGAMI K 00468 UBIN0812307 1050 1050 Processed 14/10/2022 035858247 SIVAGAMI K CANARA BANK(508532)
38 PUZHAL TN-02-002-015-015/439-A
(Vilangadupakkam) 		2902002000NRG23020920221504644 02/09/2022 JYOTHI T 2902002WL037214 JYOTHI T 00468 UBIN0812307 1050 1050 Processed 14/10/2022 035858247 JYOTHI T CANARA BANK(508532)
39 PUZHAL TN-02-002-015-015/448-A
(Vilangadupakkam) 		2902002000NRG23020920221504646 02/09/2022 TAMIZH R 2902002WL037214 TAMIZH R 00468 UBIN0812307 1050 1050 Processed 14/10/2022 035858247 TAMIZH R UNION BANK OF INDIA(508500)
40 PUZHAL TN-02-002-015-015/45-A
(Vilangadupakkam) 		2902002000NRG23020920221504647 02/09/2022 SIVAGAMI B 2902002WL037214 SIVAGAMI B 00468 UBIN0812307 420 420 Processed 14/10/2022 035858247 SIVAGAMI B UNION BANK OF INDIA(508500)
41 PUZHAL TN-02-002-015-015/453-A
(Vilangadupakkam) 		2902002000NRG23020920221504648 02/09/2022 KALA K 2902002WL037214 KALA K 00468 UBIN0812307 1050 1050 Processed 15/10/2022 035858247 KALA K INDIAN BANK(607105)
42 PUZHAL TN-02-002-015-015/455-A
(Vilangadupakkam) 		2902002000NRG23020920221504649 02/09/2022 SELVI E 2902002WL037214 SELVI E 00468 UBIN0812307 1050 1050 Processed 14/10/2022 035858247 SELVI E UNION BANK OF INDIA(508500)
43 PUZHAL TN-02-002-015-015/456-A
(Vilangadupakkam) 		2902002000NRG23020920221504650 02/09/2022 LACHAVATHY M 2902002WL037214 LACHAVATHY M 00468 UBIN0812307 1050 1050 Processed 14/10/2022 035858247 LACHAVATHY M CANARA BANK(508532)
44 PUZHAL TN-02-002-015-015/462-A
(Vilangadupakkam) 		2902002000NRG23020920221504651 02/09/2022 JOTHI G 2902002WL037214 JOTHI G 00468 UBIN0812307 840 840 Processed 14/10/2022 035858247 JOTHI G UNION BANK OF INDIA(508500)
45 PUZHAL TN-02-002-015-015/468-A
(Vilangadupakkam) 		2902002000NRG23020920221504652 02/09/2022 MUNIAMMAL P 2902002WL037214 MUNIAMMAL P 00468 UBIN0812307 1050 1050 Processed 15/10/2022 035858247 MUNIAMMAL P INDIAN BANK(607105)
46 PUZHAL TN-02-002-015-015/470-A
(Vilangadupakkam) 		2902002000NRG23020920221504653 02/09/2022 UMA A 2902002WL037214 UMA A 00468 UBIN0812307 1050 1050 Processed 14/10/2022 035858247 UMA A UNION BANK OF INDIA(508500)
47 PUZHAL TN-02-002-015-015/473-A
(Vilangadupakkam) 		2902002000NRG23020920221504654 02/09/2022 INBARANI G 2902002WL037214 INBARANI G 00468 UBIN0812307 1050 1050 Processed 14/10/2022 035858247 INBARANI G UNION BANK OF INDIA(508500)
48 PUZHAL TN-02-002-015-015/481-A
(Vilangadupakkam) 		2902002000NRG23020920221504655 02/09/2022 MANONMANI P 2902002WL037214 MANONMANI P 00468 UBIN0812307 1050 1050 Processed 14/10/2022 035858247 MANONMANI P UNION BANK OF INDIA(508500)
49 PUZHAL TN-02-002-015-015/503-A
(Vilangadupakkam) 		2902002000NRG23020920221504656 02/09/2022 VIJAYA G 2902002WL037214 VIJAYA G 00468 UBIN0812307 840 840 Processed 14/10/2022 035858247 VIJAYA G UNION BANK OF INDIA(508500)
50 PUZHAL TN-02-002-015-015/506-A
(Vilangadupakkam) 		2902002000NRG23020920221504657 02/09/2022 SELVI S 2902002WL037214 SELVI S 00468 UBIN0812307 1050 1050 Processed 14/10/2022 035858247 SELVI S CANARA BANK(508532)
51 PUZHAL TN-02-002-015-015/509-A
(Vilangadupakkam) 		2902002000NRG23020920221504658 02/09/2022 LAYAL D 2902002WL037214 LAYAL D 00468 UBIN0812307 840 840 Processed 15/10/2022 035858247 LAYAL D TAMILNAD MERCANTILE BANK LTD.(607187)
52 PUZHAL TN-02-002-015-015/53-A
(Vilangadupakkam) 		2902002000NRG23020920221504659 02/09/2022 THENMOZHI M 2902002WL037214 THENMOZHI M 00468 UBIN0812307 210 210 Processed 14/10/2022 035858247 THENMOZHI M UNION BANK OF INDIA(508500)
53 PUZHAL TN-02-002-015-015/531-A
(Vilangadupakkam) 		2902002000NRG23020920221504660 02/09/2022 Sathya C 2902002WL037214 Sathya C 00468 UBIN0812307 1050 1050 Processed 14/10/2022 035858247 Sathya C UNION BANK OF INDIA(508500)
54 PUZHAL TN-02-002-015-015/61-A
(Vilangadupakkam) 		2902002000NRG23020920221504661 02/09/2022 SUGUNA K 2902002WL037214 SUGUNA K 00468 UBIN0812307 1050 1050 Processed 14/10/2022 035858247 SUGUNA K UNION BANK OF INDIA(508500)
55 PUZHAL TN-02-002-015-015/63-A
(Vilangadupakkam) 		2902002000NRG23020920221504662 02/09/2022 INDRANI E 2902002WL037214 INDRANI E 00468 UBIN0812307 630 630 Processed 14/10/2022 035858247 INDRANI E CANARA BANK(508532)
56 PUZHAL TN-02-002-015-015/8-A
(Vilangadupakkam) 		2902002000NRG23020920221504664 02/09/2022 KALA A 2902002WL037214 KALA A 00468 UBIN0812307 840 840 Processed 14/10/2022 035858247 KALA A UNION BANK OF INDIA(508500)
57 PUZHAL TN-02-002-015-015/82-A
(Vilangadupakkam) 		2902002000NRG23020920221504665 02/09/2022 ANNAKILLI A 2902002WL037214 ANNAKILLI A 00468 UBIN0812307 420 420 Processed 14/10/2022 035858247 ANNAKILLI A UNION BANK OF INDIA(508500)
58 PUZHAL TN-02-002-015-015/88-A
(Vilangadupakkam) 		2902002000NRG23020920221504666 02/09/2022 RAJAMMA S 2902002WL037214 RAJAMMA S 00468 UBIN0812307 1050 1050 Processed 14/10/2022 035858247 RAJAMMA S UNION BANK OF INDIA(508500)
59 PUZHAL TN-02-002-015-015/93-A
(Vilangadupakkam) 		2902002000NRG23020920221504667 02/09/2022 SHANTHI R 2902002WL037214 SHANTHI R 00468 UBIN0812307 1050 1050 Processed 14/10/2022 035858247 SHANTHI R UNION BANK OF INDIA(508500)
SubTotal 53970 53970
Total 54810 54810

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PUZHAL TN2902002_020922APB_FTO_816801 Canara Bank CNRB0001889 PERUNGAVOOR 840
2 PUZHAL TN2902002_020922APB_FTO_816801 Union Bank of India UBIN0812307 REDHILLS 53970

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