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FTO Transaction Details

State : TAMIL NADU District : TIRUVALLUR Block : PUZHAL
Fto No. : TN2902002_071122APB_FTO_1116818
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-02-002-012-012/1122
(Theerthakarayampattu) 		2902002000NRG23071120222152137 07/11/2022 N KALAVATHY 2902002WL052817 N KALAVATHY 00176 IDIB000R016 880 880 Processed 15/11/2022 015841996 N KALAVATHY INDIAN BANK(607105)
2 PUZHAL TN-02-002-012-012/979
(Theerthakarayampattu) 		2902002000NRG23071120222152185 07/11/2022 M BHUVAESHWARI 2902002WL052817 M BHUVAESHWARI 00176 IDIB000R016 1124 1124 Processed 15/11/2022 015841996 M BHUVAESHWARI INDIAN BANK(607105)
SubTotal 2004 2004
3 PUZHAL TN-02-002-012-012/1018
(Theerthakarayampattu) 		2902002000NRG23071120222152130 07/11/2022 SUGUNA B 2902002WL052817 SUGUNA B 00468 UBIN0812307 880 880 Processed 15/11/2022 015841996 SUGUNA B INDIAN BANK(607105)
4 PUZHAL TN-02-002-012-012/102-A
(Theerthakarayampattu) 		2902002000NRG23071120222152131 07/11/2022 JAYANTHI U 2902002WL052817 JAYANTHI U 00468 UBIN0812307 440 440 Processed 15/11/2022 015841996 JAYANTHI U UNION BANK OF INDIA(508500)
5 PUZHAL TN-02-002-012-012/103-A
(Theerthakarayampattu) 		2902002000NRG23071120222152132 07/11/2022 R CHANDARA 2902002WL052817 R CHANDARA 00468 UBIN0812307 880 880 Processed 15/11/2022 015841996 R CHANDARA INDIAN BANK(607105)
6 PUZHAL TN-02-002-012-012/1063
(Theerthakarayampattu) 		2902002000NRG23071120222152133 07/11/2022 ELANDEVI G 2902002WL052817 ELANDEVI G 00468 UBIN0812307 880 880 Processed 15/11/2022 015841996 ELANDEVI G UNION BANK OF INDIA(508500)
7 PUZHAL TN-02-002-012-012/11-A
(Theerthakarayampattu) 		2902002000NRG23071120222152135 07/11/2022 GHANTHA N 2902002WL052817 GHANTHA N 00468 UBIN0812307 880 880 Processed 15/11/2022 015841996 GHANTHA N UNION BANK OF INDIA(508500)
8 PUZHAL TN-02-002-012-012/111-A
(Theerthakarayampattu) 		2902002000NRG23071120222152136 07/11/2022 Ammu T 2902002WL052817 Ammu T 00468 UBIN0812307 660 660 Processed 15/11/2022 015841996 Ammu T UNION BANK OF INDIA(508500)
9 PUZHAL TN-02-002-012-012/113-A
(Theerthakarayampattu) 		2902002000NRG23071120222152138 07/11/2022 G DEVI 2902002WL052817 G DEVI 00468 UBIN0812307 880 880 Processed 15/11/2022 015841996 G DEVI INDIAN BANK(607105)
10 PUZHAL TN-02-002-012-012/114-A
(Theerthakarayampattu) 		2902002000NRG23071120222152139 07/11/2022 VANAJA 2902002WL052817 VANAJA 00468 UBIN0812307 880 880 Processed 15/11/2022 015841996 VANAJA INDIAN BANK(607105)
11 PUZHAL TN-02-002-012-012/1156
(Theerthakarayampattu) 		2902002000NRG23071120222152140 07/11/2022 LATHA A 2902002WL052817 LATHA A 00468 UBIN0812307 281 281 Processed 15/11/2022 015841996 LATHA A INDIAN BANK(607105)
12 PUZHAL TN-02-002-012-012/1171
(Theerthakarayampattu) 		2902002000NRG23071120222152141 07/11/2022 MUNIYAMMAL R 2902002WL052817 MUNIYAMMAL R 00468 UBIN0812307 880 880 Processed 15/11/2022 015841996 MUNIYAMMAL R UNION BANK OF INDIA(508500)
13 PUZHAL TN-02-002-012-012/118-A
(Theerthakarayampattu) 		2902002000NRG23071120222152142 07/11/2022 ANJALA M 2902002WL052817 ANJALA M 00468 UBIN0812307 880 880 Processed 15/11/2022 015841996 ANJALA M UNION BANK OF INDIA(508500)
14 PUZHAL TN-02-002-012-012/120-A
(Theerthakarayampattu) 		2902002000NRG23071120222152143 07/11/2022 BOOLOGAMMAL M 2902002WL052817 BOOLOGAMMAL M 00468 UBIN0812307 880 880 Processed 15/11/2022 015841996 BOOLOGAMMAL M INDIAN BANK(607105)
15 PUZHAL TN-02-002-012-012/122-A
(Theerthakarayampattu) 		2902002000NRG23071120222152144 07/11/2022 CHANDRA S 2902002WL052817 CHANDRA S 00468 UBIN0812307 880 880 Processed 15/11/2022 015841996 CHANDRA S UNION BANK OF INDIA(508500)
16 PUZHAL TN-02-002-012-012/123-A
(Theerthakarayampattu) 		2902002000NRG23071120222152145 07/11/2022 SUDARMANI V 2902002WL052817 SUDARMANI V 00468 UBIN0812307 660 660 Processed 15/11/2022 015841996 SUDARMANI V UNION BANK OF INDIA(508500)
17 PUZHAL TN-02-002-012-012/1234
(Theerthakarayampattu) 		2902002000NRG23071120222152146 07/11/2022 JAYANTHI S 2902002WL052817 JAYANTHI S 00468 UBIN0812307 1124 1124 Processed 15/11/2022 015841996 JAYANTHI S UNION BANK OF INDIA(508500)
18 PUZHAL TN-02-002-012-012/1250
(Theerthakarayampattu) 		2902002000NRG23071120222152147 07/11/2022 MANI K 2902002WL052817 MANI K 00468 UBIN0812307 1124 1124 Processed 15/11/2022 015841996 MANI K UNION BANK OF INDIA(508500)
19 PUZHAL TN-02-002-012-012/1258
(Theerthakarayampattu) 		2902002000NRG23071120222152148 07/11/2022 SHANTHI MURUGAN 2902002WL052817 SHANTHI MURUGAN 00468 UBIN0812307 880 880 Processed 15/11/2022 015841996 SHANTHI MURUGAN UNION BANK OF INDIA(508500)
20 PUZHAL TN-02-002-012-012/140-A
(Theerthakarayampattu) 		2902002000NRG23071120222152152 07/11/2022 GOWRI 2902002WL052817 GOWRI 00468 UBIN0812307 880 880 Processed 15/11/2022 015841996 GOWRI UNION BANK OF INDIA(508500)
21 PUZHAL TN-02-002-012-012/141-A
(Theerthakarayampattu) 		2902002000NRG23071120222152153 07/11/2022 Ganthimathy V 2902002WL052817 Ganthimathy V 00468 UBIN0812307 880 880 Processed 15/11/2022 015841996 Ganthimathy V BANK OF BARODA(606985)
22 PUZHAL TN-02-002-012-012/143-A
(Theerthakarayampattu) 		2902002000NRG23071120222152154 07/11/2022 Murugan B 2902002WL052817 Murugan B 00468 UBIN0812307 1124 1124 Processed 15/11/2022 015841996 Murugan B INDIAN BANK(607105)
23 PUZHAL TN-02-002-012-012/177-A
(Theerthakarayampattu) 		2902002000NRG23071120222152155 07/11/2022 D Susila 2902002WL052817 D Susila 00468 UBIN0812307 1124 1124 Processed 15/11/2022 015841996 D Susila UNION BANK OF INDIA(508500)
24 PUZHAL TN-02-002-012-012/181-A
(Theerthakarayampattu) 		2902002000NRG23071120222152156 07/11/2022 SELVI M 2902002WL052817 SELVI M 00468 UBIN0812307 880 880 Processed 15/11/2022 015841996 SELVI M UNION BANK OF INDIA(508500)
25 PUZHAL TN-02-002-012-012/189-A
(Theerthakarayampattu) 		2902002000NRG23071120222152157 07/11/2022 Saraswathy 2902002WL052817 Saraswathy 00468 UBIN0812307 660 660 Processed 15/11/2022 015841996 Saraswathy UNION BANK OF INDIA(508500)
26 PUZHAL TN-02-002-012-012/190-A
(Theerthakarayampattu) 		2902002000NRG23071120222152158 07/11/2022 Esadiyal 2902002WL052817 Esadiyal 00468 UBIN0812307 880 880 Processed 15/11/2022 015841996 Esadiyal UNION BANK OF INDIA(508500)
27 PUZHAL TN-02-002-012-012/227-A
(Theerthakarayampattu) 		2902002000NRG23071120222152159 07/11/2022 RANI M 2902002WL052817 RANI M 00468 UBIN0812307 880 880 Processed 15/11/2022 015841996 RANI M INDIAN BANK(607105)
28 PUZHAL TN-02-002-012-012/235-A
(Theerthakarayampattu) 		2902002000NRG23071120222152160 07/11/2022 MEGIDHANAM 2902002WL052817 MEGIDHANAM 00468 UBIN0812307 880 880 Processed 15/11/2022 015841996 MEGIDHANAM UNION BANK OF INDIA(508500)
29 PUZHAL TN-02-002-012-012/244-A
(Theerthakarayampattu) 		2902002000NRG23071120222152161 07/11/2022 Rajeshwari S 2902002WL052817 Rajeshwari S 00468 UBIN0812307 440 440 Processed 15/11/2022 015841996 Rajeshwari S UNION BANK OF INDIA(508500)
30 PUZHAL TN-02-002-012-012/246-A
(Theerthakarayampattu) 		2902002000NRG23071120222152162 07/11/2022 KRISHNAVENI 2902002WL052817 KRISHNAVENI 00468 UBIN0812307 880 880 Processed 15/11/2022 015841996 KRISHNAVENI INDIAN BANK(607105)
31 PUZHAL TN-02-002-012-012/248-A
(Theerthakarayampattu) 		2902002000NRG23071120222152163 07/11/2022 VIJAYA 2902002WL052817 VIJAYA 00468 UBIN0812307 660 660 Processed 15/11/2022 015841996 VIJAYA UNION BANK OF INDIA(508500)
32 PUZHAL TN-02-002-012-012/28-A
(Theerthakarayampattu) 		2902002000NRG23071120222152164 07/11/2022 VALLIYAMMAL M 2902002WL052817 VALLIYAMMAL M 00468 UBIN0812307 880 880 Processed 15/11/2022 015841996 VALLIYAMMAL M INDIAN BANK(607105)
33 PUZHAL TN-02-002-012-012/280-A
(Theerthakarayampattu) 		2902002000NRG23071120222152165 07/11/2022 S LAKISHMI 2902002WL052817 S LAKISHMI 00468 UBIN0812307 880 880 Processed 15/11/2022 015841996 S LAKISHMI UNION BANK OF INDIA(508500)
34 PUZHAL TN-02-002-012-012/297
(Theerthakarayampattu) 		2902002000NRG23071120222152166 07/11/2022 ATHILAKSMI 2902002WL052817 ATHILAKSMI 00468 UBIN0812307 880 880 Processed 15/11/2022 015841996 ATHILAKSMI UNION BANK OF INDIA(508500)
35 PUZHAL TN-02-002-012-012/375-a
(Theerthakarayampattu) 		2902002000NRG23071120222152167 07/11/2022 CHAMUNDESWARI R 2902002WL052817 CHAMUNDESWARI R 00468 UBIN0812307 660 660 Processed 15/11/2022 015841996 CHAMUNDESWARI R INDIAN BANK(607105)
36 PUZHAL TN-02-002-012-012/384
(Theerthakarayampattu) 		2902002000NRG23071120222152168 07/11/2022 CHILAMBARASI G 2902002WL052817 CHILAMBARASI G 00468 UBIN0812307 1124 1124 Processed 15/11/2022 015841996 CHILAMBARASI G UNION BANK OF INDIA(508500)
37 PUZHAL TN-02-002-012-012/42-A
(Theerthakarayampattu) 		2902002000NRG23071120222152169 07/11/2022 SARALA G 2902002WL052817 SARALA G 00468 UBIN0812307 880 880 Processed 15/11/2022 015841996 SARALA G INDIAN OVERSEAS BANK(508541)
38 PUZHAL TN-02-002-012-012/439
(Theerthakarayampattu) 		2902002000NRG23071120222152170 07/11/2022 RATHA 2902002WL052817 RATHA 00468 UBIN0812307 880 880 Processed 15/11/2022 015841996 RATHA UNION BANK OF INDIA(508500)
39 PUZHAL TN-02-002-012-012/44-A
(Theerthakarayampattu) 		2902002000NRG23071120222152171 07/11/2022 Vijaya.S 2902002WL052817 Vijaya.S 00468 UBIN0812307 880 880 Processed 15/11/2022 015841996 Vijaya.S UNION BANK OF INDIA(508500)
40 PUZHAL TN-02-002-012-012/477
(Theerthakarayampattu) 		2902002000NRG23071120222152172 07/11/2022 D.Lakshmi 2902002WL052817 D.Lakshmi 00468 UBIN0812307 880 880 Processed 15/11/2022 015841996 D.Lakshmi UNION BANK OF INDIA(508500)
41 PUZHAL TN-02-002-012-012/479
(Theerthakarayampattu) 		2902002000NRG23071120222152173 07/11/2022 Parimala M 2902002WL052817 Parimala M 00468 UBIN0812307 880 880 Processed 15/11/2022 015841996 Parimala M UNION BANK OF INDIA(508500)
42 PUZHAL TN-02-002-012-012/480
(Theerthakarayampattu) 		2902002000NRG23071120222152174 07/11/2022 THILAGAM 2902002WL052817 THILAGAM 00468 UBIN0812307 880 880 Processed 15/11/2022 015841996 THILAGAM UNION BANK OF INDIA(508500)
43 PUZHAL TN-02-002-012-012/72-A
(Theerthakarayampattu) 		2902002000NRG23071120222152176 07/11/2022 VENMATHI M 2902002WL052817 VENMATHI M 00468 UBIN0812307 880 880 Processed 15/11/2022 015841996 VENMATHI M UNION BANK OF INDIA(508500)
44 PUZHAL TN-02-002-012-012/787
(Theerthakarayampattu) 		2902002000NRG23071120222152177 07/11/2022 R MARIYAMMAL 2902002WL052817 R MARIYAMMAL 00468 UBIN0812307 880 880 Processed 15/11/2022 015841996 R MARIYAMMAL UNION BANK OF INDIA(508500)
45 PUZHAL TN-02-002-012-012/866
(Theerthakarayampattu) 		2902002000NRG23071120222152178 07/11/2022 RANI 2902002WL052817 RANI 00468 UBIN0812307 880 880 Processed 15/11/2022 015841996 RANI UNION BANK OF INDIA(508500)
46 PUZHAL TN-02-002-012-012/904-A
(Theerthakarayampattu) 		2902002000NRG23071120222152180 07/11/2022 Nagaveni S 2902002WL052817 Nagaveni S 00468 UBIN0812307 880 880 Processed 15/11/2022 015841996 Nagaveni S INDIAN BANK(607105)
47 PUZHAL TN-02-002-012-012/917-A
(Theerthakarayampattu) 		2902002000NRG23071120222152181 07/11/2022 VAILET K 2902002WL052817 VAILET K 00468 UBIN0812307 880 880 Processed 15/11/2022 015841996 VAILET K UNION BANK OF INDIA(508500)
48 PUZHAL TN-02-002-012-012/96
(Theerthakarayampattu) 		2902002000NRG23071120222152182 07/11/2022 DHANALAKSHMI E 2902002WL052817 DHANALAKSHMI E 00468 UBIN0812307 880 880 Processed 15/11/2022 015841996 DHANALAKSHMI E UNION BANK OF INDIA(508500)
49 PUZHAL TN-02-002-012-012/966-A
(Theerthakarayampattu) 		2902002000NRG23071120222152183 07/11/2022 MALARKODI 2902002WL052817 MALARKODI 00468 UBIN0812307 880 880 Processed 15/11/2022 015841996 MALARKODI INDIAN OVERSEAS BANK(508541)
50 PUZHAL TN-02-002-012-012/968
(Theerthakarayampattu) 		2902002000NRG23071120222152184 07/11/2022 SASIKALA S 2902002WL052817 SASIKALA S 00468 UBIN0812307 660 660 Processed 15/11/2022 015841996 SASIKALA S INDIAN BANK(607105)
51 PUZHAL TN-02-002-012-012/985
(Theerthakarayampattu) 		2902002000NRG23071120222152186 07/11/2022 DEVI R 2902002WL052817 DEVI R 00468 UBIN0812307 880 880 Processed 15/11/2022 015841996 DEVI R UNION BANK OF INDIA(508500)
52 PUZHAL TN-02-002-012-012/988
(Theerthakarayampattu) 		2902002000NRG23071120222152187 07/11/2022 MANJULA N 2902002WL052817 MANJULA N 00468 UBIN0812307 440 440 Processed 15/11/2022 015841996 MANJULA N UNION BANK OF INDIA(508500)
SubTotal 41981 41981
Total 43985 43985

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PUZHAL TN2902002_071122APB_FTO_1116818 Indian Bank IDIB000R016 RED HILLS 2004
2 PUZHAL TN2902002_071122APB_FTO_1116818 Union Bank of India UBIN0812307 REDHILLS 41981

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