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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 31-May-2024 12:32:33 AM 
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FTO Transaction Details

State : TAMIL NADU District : TIRUVALLUR Block : PUZHAL
Fto No. : TN2902002_220422APB_FTO_116107
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-02-002-012-012/52-A
(Theerthakarayampattu) 		2902002000NRG23220420220075737 22/04/2022 R SUMATHI 2902002WL002223 R SUMATHI 00176 IDIB000R016 640 640 Processed 12/05/2022 017499728 R SUMATHI UNION BANK OF INDIA(508500)
SubTotal 640 640
2 PUZHAL TN-02-002-012-012/1007
(Theerthakarayampattu) 		2902002000NRG23220420220075704 22/04/2022 CHANDRA M 2902002WL002223 CHANDRA M 00468 UBIN0812307 480 480 Processed 12/05/2022 017499728 CHANDRA M UNION BANK OF INDIA(508500)
3 PUZHAL TN-02-002-012-012/1071
(Theerthakarayampattu) 		2902002000NRG23220420220075705 22/04/2022 MEENA N 2902002WL002223 MEENA N 00468 UBIN0812307 480 480 Processed 12/05/2022 017499728 MEENA N UNION BANK OF INDIA(508500)
4 PUZHAL TN-02-002-012-012/1106
(Theerthakarayampattu) 		2902002000NRG23220420220075706 22/04/2022 BAVANI K 2902002WL002223 BAVANI K 00468 UBIN0812307 480 480 Processed 12/05/2022 017499728 BAVANI K INDIAN BANK(607105)
5 PUZHAL TN-02-002-012-012/1135
(Theerthakarayampattu) 		2902002000NRG23220420220075707 22/04/2022 JAYANTHI B 2902002WL002223 JAYANTHI B 00468 UBIN0812307 640 640 Processed 12/05/2022 017499728 JAYANTHI B UNION BANK OF INDIA(508500)
6 PUZHAL TN-02-002-012-012/1138
(Theerthakarayampattu) 		2902002000NRG23220420220075708 22/04/2022 YESUMANI G 2902002WL002223 YESUMANI G 00468 UBIN0812307 640 640 Processed 12/05/2022 017499728 YESUMANI G UNION BANK OF INDIA(508500)
7 PUZHAL TN-02-002-012-012/116-A
(Theerthakarayampattu) 		2902002000NRG23220420220075709 22/04/2022 AMALA K 2902002WL002223 AMALA K 00468 UBIN0812307 480 480 Processed 12/05/2022 017499728 AMALA K INDIAN BANK(607105)
8 PUZHAL TN-02-002-012-012/1236
(Theerthakarayampattu) 		2902002000NRG23220420220075710 22/04/2022 RAMANI K 2902002WL002223 RAMANI K 00468 UBIN0812307 640 640 Processed 12/05/2022 017499728 RAMANI K UNION BANK OF INDIA(508500)
9 PUZHAL TN-02-002-012-012/137-A
(Theerthakarayampattu) 		2902002000NRG23220420220075713 22/04/2022 RATHA M 2902002WL002223 RATHA M 00468 UBIN0812307 640 640 Processed 12/05/2022 017499728 RATHA M UNION BANK OF INDIA(508500)
10 PUZHAL TN-02-002-012-012/154-A
(Theerthakarayampattu) 		2902002000NRG23220420220075714 22/04/2022 Sarala 2902002WL002223 Sarala 00468 UBIN0812307 640 640 Processed 12/05/2022 017499728 Sarala UNION BANK OF INDIA(508500)
11 PUZHAL TN-02-002-012-012/187-A
(Theerthakarayampattu) 		2902002000NRG23220420220075716 22/04/2022 Uma S 2902002WL002223 Uma S 00468 UBIN0812307 640 640 Processed 12/05/2022 017499728 Uma S UNION BANK OF INDIA(508500)
12 PUZHAL TN-02-002-012-012/204-A
(Theerthakarayampattu) 		2902002000NRG23220420220075717 22/04/2022 SELVAMANI P 2902002WL002223 SELVAMANI P 00468 UBIN0812307 640 640 Processed 12/05/2022 017499728 SELVAMANI P UNION BANK OF INDIA(508500)
13 PUZHAL TN-02-002-012-012/221-A
(Theerthakarayampattu) 		2902002000NRG23220420220075718 22/04/2022 MANIYAMMAL B 2902002WL002223 MANIYAMMAL B 00468 UBIN0812307 480 480 Processed 12/05/2022 017499728 MANIYAMMAL B UNION BANK OF INDIA(508500)
14 PUZHAL TN-02-002-012-012/229-A
(Theerthakarayampattu) 		2902002000NRG23220420220075719 22/04/2022 Iyammal M 2902002WL002223 Iyammal M 00468 UBIN0812307 640 640 Processed 12/05/2022 017499728 Iyammal M UNION BANK OF INDIA(508500)
15 PUZHAL TN-02-002-012-012/24-A
(Theerthakarayampattu) 		2902002000NRG23220420220075720 22/04/2022 SURYAKALA M 2902002WL002223 SURYAKALA M 00468 UBIN0812307 640 640 Processed 12/05/2022 017499728 SURYAKALA M UNION BANK OF INDIA(508500)
16 PUZHAL TN-02-002-012-012/244-A
(Theerthakarayampattu) 		2902002000NRG23220420220075721 22/04/2022 Rajeshwari S 2902002WL002223 Rajeshwari S 00468 UBIN0812307 480 480 Processed 12/05/2022 017499728 Rajeshwari S UNION BANK OF INDIA(508500)
17 PUZHAL TN-02-002-012-012/246-A
(Theerthakarayampattu) 		2902002000NRG23220420220075722 22/04/2022 KRISHNAVENI 2902002WL002223 KRISHNAVENI 00468 UBIN0812307 640 640 Processed 12/05/2022 017499728 KRISHNAVENI INDIAN BANK(607105)
18 PUZHAL TN-02-002-012-012/248-A
(Theerthakarayampattu) 		2902002000NRG23220420220075723 22/04/2022 VIJAYA 2902002WL002223 VIJAYA 00468 UBIN0812307 640 640 Processed 12/05/2022 017499728 VIJAYA UNION BANK OF INDIA(508500)
19 PUZHAL TN-02-002-012-012/271-A
(Theerthakarayampattu) 		2902002000NRG23220420220075724 22/04/2022 M SHAKILA 2902002WL002223 M SHAKILA 00468 UBIN0812307 640 640 Processed 12/05/2022 017499728 M SHAKILA UNION BANK OF INDIA(508500)
20 PUZHAL TN-02-002-012-012/277-A
(Theerthakarayampattu) 		2902002000NRG23220420220075725 22/04/2022 M MEENAKSHI 2902002WL002223 M MEENAKSHI 00468 UBIN0812307 640 640 Processed 12/05/2022 017499728 M MEENAKSHI UNION BANK OF INDIA(508500)
21 PUZHAL TN-02-002-012-012/280-A
(Theerthakarayampattu) 		2902002000NRG23220420220075726 22/04/2022 S LAKISHMI 2902002WL002223 S LAKISHMI 00468 UBIN0812307 480 480 Processed 12/05/2022 017499728 S LAKISHMI UNION BANK OF INDIA(508500)
22 PUZHAL TN-02-002-012-012/34-A
(Theerthakarayampattu) 		2902002000NRG23220420220075727 22/04/2022 AMUTHA B 2902002WL002223 AMUTHA B 00468 UBIN0812307 640 640 Processed 12/05/2022 017499728 AMUTHA B UNION BANK OF INDIA(508500)
23 PUZHAL TN-02-002-012-012/36-A
(Theerthakarayampattu) 		2902002000NRG23220420220075728 22/04/2022 VADIVAMMAL M 2902002WL002223 VADIVAMMAL M 00468 UBIN0812307 640 640 Processed 12/05/2022 017499728 VADIVAMMAL M UNION BANK OF INDIA(508500)
24 PUZHAL TN-02-002-012-012/39-A
(Theerthakarayampattu) 		2902002000NRG23220420220075729 22/04/2022 SHANTHI ARUMUGAM 2902002WL002223 SHANTHI ARUMUGAM 00468 UBIN0812307 480 480 Processed 12/05/2022 017499728 SHANTHI ARUMUGAM UNION BANK OF INDIA(508500)
25 PUZHAL TN-02-002-012-012/407
(Theerthakarayampattu) 		2902002000NRG23220420220075731 22/04/2022 Glory R 2902002WL002223 Glory R 00468 UBIN0812307 480 480 Processed 12/05/2022 017499728 Glory R UNION BANK OF INDIA(508500)
26 PUZHAL TN-02-002-012-012/448
(Theerthakarayampattu) 		2902002000NRG23220420220075733 22/04/2022 MARIYAMMAL K 2902002WL002223 MARIYAMMAL K 00468 UBIN0812307 640 640 Processed 12/05/2022 017499728 MARIYAMMAL K INDIAN OVERSEAS BANK(508541)
27 PUZHAL TN-02-002-012-012/477
(Theerthakarayampattu) 		2902002000NRG23220420220075734 22/04/2022 D.Lakshmi 2902002WL002223 D.Lakshmi 00468 UBIN0812307 480 480 Processed 12/05/2022 017499728 D.Lakshmi UNION BANK OF INDIA(508500)
28 PUZHAL TN-02-002-012-012/490
(Theerthakarayampattu) 		2902002000NRG23220420220075735 22/04/2022 MALLIGA S 2902002WL002223 MALLIGA S 00468 UBIN0812307 320 320 Processed 12/05/2022 017499728 MALLIGA S UNION BANK OF INDIA(508500)
29 PUZHAL TN-02-002-012-012/51-A
(Theerthakarayampattu) 		2902002000NRG23220420220075736 22/04/2022 Aaliayamml M 2902002WL002223 Aaliayamml M 00468 UBIN0812307 640 640 Processed 12/05/2022 017499728 Aaliayamml M UNION BANK OF INDIA(508500)
30 PUZHAL TN-02-002-012-012/53-A
(Theerthakarayampattu) 		2902002000NRG23220420220075738 22/04/2022 JAYASEELA SEENIVASAN 2902002WL002223 JAYASEELA SEENIVASAN 00468 UBIN0812307 640 640 Processed 12/05/2022 017499728 JAYASEELA SEENIVASAN UNION BANK OF INDIA(508500)
31 PUZHAL TN-02-002-012-012/55-A
(Theerthakarayampattu) 		2902002000NRG23220420220075739 22/04/2022 VALARMATHI J 2902002WL002223 VALARMATHI J 00468 UBIN0812307 480 480 Processed 12/05/2022 017499728 VALARMATHI J UNION BANK OF INDIA(508500)
32 PUZHAL TN-02-002-012-012/889-A
(Theerthakarayampattu) 		2902002000NRG23220420220075740 22/04/2022 NALINI P 2902002WL002223 NALINI P 00468 UBIN0812307 480 480 Processed 12/05/2022 017499728 NALINI P UNION BANK OF INDIA(508500)
33 PUZHAL TN-02-002-012-012/983-A
(Theerthakarayampattu) 		2902002000NRG23220420220075742 22/04/2022 P Prema 2902002WL002223 P Prema 00468 UBIN0812307 320 320 Processed 12/05/2022 017499728 P Prema UNION BANK OF INDIA(508500)
34 PUZHAL TN-02-002-012-012/988
(Theerthakarayampattu) 		2902002000NRG23220420220075743 22/04/2022 MANJULA N 2902002WL002223 MANJULA N 00468 UBIN0812307 640 640 Processed 12/05/2022 017499728 MANJULA N UNION BANK OF INDIA(508500)
35 PUZHAL TN-02-002-012-012/99-A
(Theerthakarayampattu) 		2902002000NRG23220420220075744 22/04/2022 UMAPATHY 2902002WL002223 UMAPATHY 00468 UBIN0812307 320 320 Processed 12/05/2022 017499728 UMAPATHY UNION BANK OF INDIA(508500)
36 PUZHAL TN-02-002-012-012/991
(Theerthakarayampattu) 		2902002000NRG23220420220075745 22/04/2022 VADIVUKARASI R 2902002WL002223 VADIVUKARASI R 00468 UBIN0812307 640 640 Processed 12/05/2022 017499728 VADIVUKARASI R INDIAN BANK(607105)
37 PUZHAL TN-02-002-012-014/1104
(Theerthakarayampattu) 		2902002000NRG23220420220075746 22/04/2022 ANUSHYA M 2902002WL002223 ANUSHYA M 00468 UBIN0812307 640 640 Processed 12/05/2022 017499728 ANUSHYA M UNION BANK OF INDIA(508500)
SubTotal 20160 20160
Total 20800 20800

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PUZHAL TN2902002_220422APB_FTO_116107 Indian Bank IDIB000R016 RED HILLS 640
2 PUZHAL TN2902002_220422APB_FTO_116107 Union Bank of India UBIN0812307 REDHILLS 20160

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