Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 03:44:58 PM 
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FTO Transaction Details

State : TAMIL NADU District : TIRUVALLUR Block : PUZHAL
Fto No. : TN2902002_270223APB_FTO_1594880
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-02-002-015-015/1633-A
(Vilangadupakkam) 		2902002000NRG23250220232868138 27/02/2023 Naveena Murali 2902002WL070707 Naveena Murali 00078 CNRB0003261 920 920 Processed 02/04/2023 005713705 Naveena Murali CANARA BANK(508532)
SubTotal 920 920
2 PUZHAL TN-02-002-015-015/1553
(Vilangadupakkam) 		2902002000NRG23250220232868133 27/02/2023 SELVI M 2902002WL070707 SELVI M 00176 IDIB000R016 1380 1380 Processed 02/04/2023 005713705 SELVI M INDIAN BANK(607105)
SubTotal 1380 1380
3 PUZHAL TN-02-002-015-015/1048-A
(Vilangadupakkam) 		2902002000NRG23250220232868125 27/02/2023 S.Vani 2902002WL070707 S.Vani 00468 UBIN0812307 1380 1380 Processed 03/04/2023 005713705 S.Vani UNION BANK OF INDIA(508500)
4 PUZHAL TN-02-002-015-015/1103
(Vilangadupakkam) 		2902002000NRG23250220232868126 27/02/2023 THILAGA P 2902002WL070707 THILAGA P 00468 UBIN0812307 1150 1150 Processed 03/04/2023 005713705 THILAGA P UNION BANK OF INDIA(508500)
5 PUZHAL TN-02-002-015-015/1313
(Vilangadupakkam) 		2902002000NRG23250220232868127 27/02/2023 Kala M 2902002WL070707 Kala M 00468 UBIN0812307 1380 1380 Processed 03/04/2023 005713705 Kala M UNION BANK OF INDIA(508500)
6 PUZHAL TN-02-002-015-015/1344
(Vilangadupakkam) 		2902002000NRG23250220232868128 27/02/2023 KAVITHA D 2902002WL070707 KAVITHA D 00468 UBIN0812307 920 920 Processed 02/04/2023 005713705 KAVITHA D INDIAN BANK(607105)
7 PUZHAL TN-02-002-015-015/1387
(Vilangadupakkam) 		2902002000NRG23250220232868129 27/02/2023 KASTURI 2902002WL070707 KASTURI 00468 UBIN0812307 1150 1150 Processed 03/04/2023 005713705 KASTURI UNION BANK OF INDIA(508500)
8 PUZHAL TN-02-002-015-015/1455
(Vilangadupakkam) 		2902002000NRG23250220232868130 27/02/2023 KASTHURI 2902002WL070707 KASTHURI 00468 UBIN0812307 1680 1680 Processed 03/04/2023 005713705 KASTHURI UNION BANK OF INDIA(508500)
9 PUZHAL TN-02-002-015-015/1505
(Vilangadupakkam) 		2902002000NRG23250220232868131 27/02/2023 SELVI B 2902002WL070707 SELVI B 00468 UBIN0812307 690 690 Processed 03/04/2023 005713705 SELVI B UNION BANK OF INDIA(508500)
10 PUZHAL TN-02-002-015-015/1518
(Vilangadupakkam) 		2902002000NRG23250220232868132 27/02/2023 SANGEETHA DOSS 2902002WL070707 SANGEETHA DOSS 00468 UBIN0812307 920 920 Processed 03/04/2023 005713705 SANGEETHA DOSS UNION BANK OF INDIA(508500)
11 PUZHAL TN-02-002-015-015/1608
(Vilangadupakkam) 		2902002000NRG23250220232868134 27/02/2023 JAGADEESWARI VENKATESAN 2902002WL070707 JAGADEESWARI VENKATESAN 00468 UBIN0812307 230 230 Processed 03/04/2023 005713705 JAGADEESWARI VENKATESAN UNION BANK OF INDIA(508500)
12 PUZHAL TN-02-002-015-015/1616-A
(Vilangadupakkam) 		2902002000NRG23250220232868135 27/02/2023 DIVYA RAMDASS 2902002WL070707 DIVYA RAMDASS 00468 UBIN0812307 920 920 Processed 02/04/2023 005713705 DIVYA RAMDASS INDIAN OVERSEAS BANK(508541)
13 PUZHAL TN-02-002-015-015/1620-A
(Vilangadupakkam) 		2902002000NRG23250220232868136 27/02/2023 Mary S 2902002WL070707 Mary S 00468 UBIN0812307 1150 1150 Processed 02/04/2023 005713705 Mary S INDIAN BANK(607105)
14 PUZHAL TN-02-002-015-015/1621
(Vilangadupakkam) 		2902002000NRG23250220232868137 27/02/2023 THANGAMANI 2902002WL070707 THANGAMANI 00468 UBIN0812307 1380 1380 Processed 02/04/2023 005713705 THANGAMANI BANK OF BARODA(606985)
15 PUZHAL TN-02-002-015-015/271-A
(Vilangadupakkam) 		2902002000NRG23250220232868139 27/02/2023 MAHARANI R 2902002WL070707 MAHARANI R 00468 UBIN0812307 460 460 Processed 03/04/2023 005713705 MAHARANI R UNION BANK OF INDIA(508500)
16 PUZHAL TN-02-002-015-015/285-A
(Vilangadupakkam) 		2902002000NRG23250220232868140 27/02/2023 S.Lakshmi 2902002WL070707 S.Lakshmi 00468 UBIN0812307 1380 1380 Processed 03/04/2023 005713705 S.Lakshmi UNION BANK OF INDIA(508500)
17 PUZHAL TN-02-002-015-015/297-A
(Vilangadupakkam) 		2902002000NRG23250220232868141 27/02/2023 CHELLAMMA 2902002WL070707 CHELLAMMA 00468 UBIN0812307 1380 1380 Processed 03/04/2023 005713705 CHELLAMMA UNION BANK OF INDIA(508500)
18 PUZHAL TN-02-002-015-015/302-A
(Vilangadupakkam) 		2902002000NRG23250220232868142 27/02/2023 S.Rathi 2902002WL070707 S.Rathi 00468 UBIN0812307 230 230 Processed 03/04/2023 005713705 S.Rathi UNION BANK OF INDIA(508500)
19 PUZHAL TN-02-002-015-015/306-A
(Vilangadupakkam) 		2902002000NRG23250220232868143 27/02/2023 DOSS A 2902002WL070707 DOSS A 00468 UBIN0812307 920 920 Processed 03/04/2023 005713705 DOSS A UNION BANK OF INDIA(508500)
20 PUZHAL TN-02-002-015-015/838
(Vilangadupakkam) 		2902002000NRG23250220232868144 27/02/2023 VIJAYALAKSHMI V 2902002WL070707 VIJAYALAKSHMI V 00468 UBIN0812307 920 920 Processed 03/04/2023 005713705 VIJAYALAKSHMI V UNION BANK OF INDIA(508500)
21 PUZHAL TN-02-002-015-015/840
(Vilangadupakkam) 		2902002000NRG23250220232868145 27/02/2023 SUGANTHI 2902002WL070707 SUGANTHI 00468 UBIN0812307 920 920 Processed 03/04/2023 005713705 SUGANTHI UNION BANK OF INDIA(508500)
22 PUZHAL TN-02-002-015-015/841
(Vilangadupakkam) 		2902002000NRG23250220232868146 27/02/2023 S.Kantharuby 2902002WL070707 S.Kantharuby 00468 UBIN0812307 1380 1380 Processed 02/04/2023 005713705 S.Kantharuby PUNJAB NATIONAL BANK(508568)
23 PUZHAL TN-02-002-015-015/844
(Vilangadupakkam) 		2902002000NRG23250220232868147 27/02/2023 KOMALA K 2902002WL070707 KOMALA K 00468 UBIN0812307 1380 1380 Processed 03/04/2023 005713705 KOMALA K UNION BANK OF INDIA(508500)
24 PUZHAL TN-02-002-015-015/846-A
(Vilangadupakkam) 		2902002000NRG23250220232868148 27/02/2023 K.Pappathy 2902002WL070707 K.Pappathy 00468 UBIN0812307 1380 1380 Processed 03/04/2023 005713705 K.Pappathy UNION BANK OF INDIA(508500)
25 PUZHAL TN-02-002-015-015/858-A
(Vilangadupakkam) 		2902002000NRG23250220232868149 27/02/2023 V.Vasanthi 2902002WL070707 V.Vasanthi 00468 UBIN0812307 1150 1150 Processed 03/04/2023 005713705 V.Vasanthi UNION BANK OF INDIA(508500)
26 PUZHAL TN-02-002-015-015/860
(Vilangadupakkam) 		2902002000NRG23250220232868150 27/02/2023 THULASI E 2902002WL070707 THULASI E 00468 UBIN0812307 1150 1150 Processed 03/04/2023 005713705 THULASI E UNION BANK OF INDIA(508500)
27 PUZHAL TN-02-002-015-015/869
(Vilangadupakkam) 		2902002000NRG23250220232868151 27/02/2023 DEVAGI G 2902002WL070707 DEVAGI G 00468 UBIN0812307 1380 1380 Processed 02/04/2023 005713705 DEVAGI G INDIAN BANK(607105)
28 PUZHAL TN-02-002-015-015/870
(Vilangadupakkam) 		2902002000NRG23250220232868152 27/02/2023 G.Seetha 2902002WL070707 G.Seetha 00468 UBIN0812307 1400 1400 Processed 03/04/2023 005713705 G.Seetha UNION BANK OF INDIA(508500)
29 PUZHAL TN-02-002-015-015/873
(Vilangadupakkam) 		2902002000NRG23250220232868153 27/02/2023 ANUMA 2902002WL070707 ANUMA 00468 UBIN0812307 1380 1380 Processed 03/04/2023 005713705 ANUMA UNION BANK OF INDIA(508500)
30 PUZHAL TN-02-002-015-015/874
(Vilangadupakkam) 		2902002000NRG23250220232868154 27/02/2023 D.Pushpa 2902002WL070707 D.Pushpa 00468 UBIN0812307 1380 1380 Processed 03/04/2023 005713705 D.Pushpa UNION BANK OF INDIA(508500)
31 PUZHAL TN-02-002-015-015/889-A
(Vilangadupakkam) 		2902002000NRG23250220232868155 27/02/2023 P.Mari 2902002WL070707 P.Mari 00468 UBIN0812307 920 920 Processed 03/04/2023 005713705 P.Mari UNION BANK OF INDIA(508500)
32 PUZHAL TN-02-002-015-015/908
(Vilangadupakkam) 		2902002000NRG23250220232868156 27/02/2023 LAKSHMI K 2902002WL070707 LAKSHMI K 00468 UBIN0812307 1380 1380 Processed 03/04/2023 005713705 LAKSHMI K UNION BANK OF INDIA(508500)
33 PUZHAL TN-02-002-015-015/923
(Vilangadupakkam) 		2902002000NRG23250220232868157 27/02/2023 KALAIVANI E 2902002WL070707 KALAIVANI E 00468 UBIN0812307 1150 1150 Processed 03/04/2023 005713705 KALAIVANI E UNION BANK OF INDIA(508500)
34 PUZHAL TN-02-002-015-015/926
(Vilangadupakkam) 		2902002000NRG23250220232868158 27/02/2023 ARAIYATHAMMAL 2902002WL070707 ARAIYATHAMMAL 00468 UBIN0812307 1380 1380 Processed 03/04/2023 005713705 ARAIYATHAMMAL UNION BANK OF INDIA(508500)
35 PUZHAL TN-02-002-015-015/928
(Vilangadupakkam) 		2902002000NRG23250220232868159 27/02/2023 KALAIYARASI V 2902002WL070707 KALAIYARASI V 00468 UBIN0812307 1380 1380 Processed 03/04/2023 005713705 KALAIYARASI V UNION BANK OF INDIA(508500)
36 PUZHAL TN-02-002-015-015/930
(Vilangadupakkam) 		2902002000NRG23250220232868160 27/02/2023 RANI M 2902002WL070707 RANI M 00468 UBIN0812307 1150 1150 Processed 03/04/2023 005713705 RANI M UNION BANK OF INDIA(508500)
37 PUZHAL TN-02-002-015-015/952
(Vilangadupakkam) 		2902002000NRG23250220232868161 27/02/2023 NAGAJYOTHI K 2902002WL070707 NAGAJYOTHI K 00468 UBIN0812307 1380 1380 Processed 03/04/2023 005713705 NAGAJYOTHI K UNION BANK OF INDIA(508500)
38 PUZHAL TN-02-002-015-015/964
(Vilangadupakkam) 		2902002000NRG23250220232868162 27/02/2023 VIJAYA R 2902002WL070707 VIJAYA R 00468 UBIN0812307 920 920 Processed 03/04/2023 005713705 VIJAYA R UNION BANK OF INDIA(508500)
39 PUZHAL TN-02-002-015-015/968
(Vilangadupakkam) 		2902002000NRG23250220232868163 27/02/2023 REVATHI V 2902002WL070707 REVATHI V 00468 UBIN0812307 1150 1150 Processed 03/04/2023 005713705 REVATHI V UNION BANK OF INDIA(508500)
SubTotal 41950 41950
Total 44250 44250

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PUZHAL TN2902002_270223APB_FTO_1594880 Canara Bank CNRB0003261 PADIANALLUR, THIRUVALLUR DIST 920
2 PUZHAL TN2902002_270223APB_FTO_1594880 Indian Bank IDIB000R016 RED HILLS 1380
3 PUZHAL TN2902002_270223APB_FTO_1594880 Union Bank of India UBIN0812307 REDHILLS 41950

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