Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 31-May-2024 02:05:25 AM 
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FTO Transaction Details

State : TAMIL NADU District : TIRUVALLUR Block : PUZHAL
Fto No. : TN2902002_010822APB_FTO_645452
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-02-002-015-015/1553
(Vilangadupakkam) 		2902002000NRG23300720221098133 01/08/2022 SELVI M 2902002WL028014 SELVI M 00176 IDIB000R016 1200 1200 Processed 08/08/2022 018892603 SELVI M INDIAN BANK(607105)
SubTotal 1200 1200
2 PUZHAL TN-02-002-015-015/1001
(Vilangadupakkam) 		2902002000NRG23300720221098122 01/08/2022 RADHA E 2902002WL028014 RADHA E 00468 UBIN0812307 1200 1200 Processed 08/08/2022 018892603 RADHA E UNION BANK OF INDIA(508500)
3 PUZHAL TN-02-002-015-015/1103
(Vilangadupakkam) 		2902002000NRG23300720221098123 01/08/2022 THILAGA P 2902002WL028014 THILAGA P 00468 UBIN0812307 1200 1200 Processed 08/08/2022 018892603 THILAGA P UNION BANK OF INDIA(508500)
4 PUZHAL TN-02-002-015-015/1313
(Vilangadupakkam) 		2902002000NRG23300720221098125 01/08/2022 Kala M 2902002WL028014 Kala M 00468 UBIN0812307 1200 1200 Processed 08/08/2022 018892603 Kala M UNION BANK OF INDIA(508500)
5 PUZHAL TN-02-002-015-015/1380
(Vilangadupakkam) 		2902002000NRG23300720221098126 01/08/2022 KUPPAMMA K 2902002WL028014 KUPPAMMA K 00468 UBIN0812307 1000 1000 Processed 08/08/2022 018892603 KUPPAMMA K UNION BANK OF INDIA(508500)
6 PUZHAL TN-02-002-015-015/1381
(Vilangadupakkam) 		2902002000NRG23300720221098127 01/08/2022 MANGAIYARKARASI G 2902002WL028014 MANGAIYARKARASI G 00468 UBIN0812307 800 800 Processed 08/08/2022 018892603 MANGAIYARKARASI G HDFC BANK LTD(607152)
7 PUZHAL TN-02-002-015-015/1387
(Vilangadupakkam) 		2902002000NRG23300720221098128 01/08/2022 KASTURI 2902002WL028014 KASTURI 00468 UBIN0812307 1200 1200 Processed 08/08/2022 018892603 KASTURI UNION BANK OF INDIA(508500)
8 PUZHAL TN-02-002-015-015/1407
(Vilangadupakkam) 		2902002000NRG23300720221098129 01/08/2022 Sarala 2902002WL028014 Sarala 00468 UBIN0812307 1000 1000 Processed 08/08/2022 018892603 Sarala UNION BANK OF INDIA(508500)
9 PUZHAL TN-02-002-015-015/1494
(Vilangadupakkam) 		2902002000NRG23300720221098130 01/08/2022 CHANDRA K 2902002WL028014 CHANDRA K 00468 UBIN0812307 1000 1000 Rejected 11/08/2022 018892603 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
10 PUZHAL TN-02-002-015-015/1532
(Vilangadupakkam) 		2902002000NRG23300720221098131 01/08/2022 M VASANTHA 2902002WL028014 M VASANTHA 00468 UBIN0812307 1200 1200 Processed 08/08/2022 018892603 M VASANTHA UNION BANK OF INDIA(508500)
11 PUZHAL TN-02-002-015-015/270-A
(Vilangadupakkam) 		2902002000NRG23300720221098135 01/08/2022 PANCHAM M 2902002WL028014 PANCHAM M 00468 UBIN0812307 1200 1200 Processed 08/08/2022 018892603 PANCHAM M UNION BANK OF INDIA(508500)
12 PUZHAL TN-02-002-015-015/271-A
(Vilangadupakkam) 		2902002000NRG23300720221098136 01/08/2022 MAHARANI R 2902002WL028014 MAHARANI R 00468 UBIN0812307 1200 1200 Processed 08/08/2022 018892603 MAHARANI R UNION BANK OF INDIA(508500)
13 PUZHAL TN-02-002-015-015/272-A
(Vilangadupakkam) 		2902002000NRG23300720221098137 01/08/2022 JAYARUBY S 2902002WL028014 JAYARUBY S 00468 UBIN0812307 1200 1200 Processed 08/08/2022 018892603 JAYARUBY S UNION BANK OF INDIA(508500)
14 PUZHAL TN-02-002-015-015/284-A
(Vilangadupakkam) 		2902002000NRG23300720221098138 01/08/2022 JYOTHI T 2902002WL028014 JYOTHI T 00468 UBIN0812307 1200 1200 Processed 08/08/2022 018892603 JYOTHI T UNION BANK OF INDIA(508500)
15 PUZHAL TN-02-002-015-015/285-A
(Vilangadupakkam) 		2902002000NRG23300720221098139 01/08/2022 S.Lakshmi 2902002WL028014 S.Lakshmi 00468 UBIN0812307 1200 1200 Processed 08/08/2022 018892603 S.Lakshmi UNION BANK OF INDIA(508500)
16 PUZHAL TN-02-002-015-015/292-A
(Vilangadupakkam) 		2902002000NRG23300720221098140 01/08/2022 S.Saraswathy 2902002WL028014 S.Saraswathy 00468 UBIN0812307 800 800 Processed 08/08/2022 018892603 S.Saraswathy TAMILNAD MERCANTILE BANK LTD.(607187)
17 PUZHAL TN-02-002-015-015/297-A
(Vilangadupakkam) 		2902002000NRG23300720221098141 01/08/2022 CHELLAMMA 2902002WL028014 CHELLAMMA 00468 UBIN0812307 1200 1200 Processed 08/08/2022 018892603 CHELLAMMA UNION BANK OF INDIA(508500)
18 PUZHAL TN-02-002-015-015/298-A
(Vilangadupakkam) 		2902002000NRG23300720221098142 01/08/2022 MARI K 2902002WL028014 MARI K 00468 UBIN0812307 1000 1000 Processed 08/08/2022 018892603 MARI K UNION BANK OF INDIA(508500)
19 PUZHAL TN-02-002-015-015/303-A
(Vilangadupakkam) 		2902002000NRG23300720221098143 01/08/2022 M.Easwari 2902002WL028014 M.Easwari 00468 UBIN0812307 1200 1200 Processed 08/08/2022 018892603 M.Easwari UNION BANK OF INDIA(508500)
20 PUZHAL TN-02-002-015-015/345-A
(Vilangadupakkam) 		2902002000NRG23300720221098146 01/08/2022 RANI C 2902002WL028014 RANI C 00468 UBIN0812307 1200 1200 Processed 08/08/2022 018892603 RANI C UNION BANK OF INDIA(508500)
21 PUZHAL TN-02-002-015-015/346-A
(Vilangadupakkam) 		2902002000NRG23300720221098147 01/08/2022 NILAVAZHAGI 2902002WL028014 NILAVAZHAGI 00468 UBIN0812307 1200 1200 Processed 08/08/2022 018892603 NILAVAZHAGI UNION BANK OF INDIA(508500)
22 PUZHAL TN-02-002-015-015/840
(Vilangadupakkam) 		2902002000NRG23300720221098149 01/08/2022 SUGANTHI 2902002WL028014 SUGANTHI 00468 UBIN0812307 600 600 Processed 08/08/2022 018892603 SUGANTHI UNION BANK OF INDIA(508500)
23 PUZHAL TN-02-002-015-015/841
(Vilangadupakkam) 		2902002000NRG23300720221098150 01/08/2022 S.Kantharuby 2902002WL028014 S.Kantharuby 00468 UBIN0812307 1000 1000 Processed 08/08/2022 018892603 S.Kantharuby PUNJAB NATIONAL BANK(508568)
24 PUZHAL TN-02-002-015-015/844
(Vilangadupakkam) 		2902002000NRG23300720221098151 01/08/2022 KOMALA K 2902002WL028014 KOMALA K 00468 UBIN0812307 1000 1000 Processed 08/08/2022 018892603 KOMALA K UNION BANK OF INDIA(508500)
25 PUZHAL TN-02-002-015-015/846-A
(Vilangadupakkam) 		2902002000NRG23300720221098152 01/08/2022 K.Pappathy 2902002WL028014 K.Pappathy 00468 UBIN0812307 1200 1200 Processed 08/08/2022 018892603 K.Pappathy UNION BANK OF INDIA(508500)
26 PUZHAL TN-02-002-015-015/850-A
(Vilangadupakkam) 		2902002000NRG23300720221098153 01/08/2022 M.Rasiya 2902002WL028014 M.Rasiya 00468 UBIN0812307 1200 1200 Processed 08/08/2022 018892603 M.Rasiya UNION BANK OF INDIA(508500)
27 PUZHAL TN-02-002-015-015/858-A
(Vilangadupakkam) 		2902002000NRG23300720221098154 01/08/2022 V.Vasanthi 2902002WL028014 V.Vasanthi 00468 UBIN0812307 1000 1000 Processed 08/08/2022 018892603 V.Vasanthi UNION BANK OF INDIA(508500)
28 PUZHAL TN-02-002-015-015/868
(Vilangadupakkam) 		2902002000NRG23300720221098155 01/08/2022 LOGANAYAGI 2902002WL028014 LOGANAYAGI 00468 UBIN0812307 600 600 Processed 08/08/2022 018892603 LOGANAYAGI UNION BANK OF INDIA(508500)
29 PUZHAL TN-02-002-015-015/873
(Vilangadupakkam) 		2902002000NRG23300720221098156 01/08/2022 ANUMA 2902002WL028014 ANUMA 00468 UBIN0812307 1200 1200 Processed 08/08/2022 018892603 ANUMA UNION BANK OF INDIA(508500)
30 PUZHAL TN-02-002-015-015/874
(Vilangadupakkam) 		2902002000NRG23300720221098157 01/08/2022 D.Pushpa 2902002WL028014 D.Pushpa 00468 UBIN0812307 1000 1000 Processed 08/08/2022 018892603 D.Pushpa UNION BANK OF INDIA(508500)
31 PUZHAL TN-02-002-015-015/923
(Vilangadupakkam) 		2902002000NRG23300720221098159 01/08/2022 KALAIVANI E 2902002WL028014 KALAIVANI E 00468 UBIN0812307 1200 1200 Processed 08/08/2022 018892603 KALAIVANI E UNION BANK OF INDIA(508500)
32 PUZHAL TN-02-002-015-015/926
(Vilangadupakkam) 		2902002000NRG23300720221098160 01/08/2022 ARAIYATHAMMAL 2902002WL028014 ARAIYATHAMMAL 00468 UBIN0812307 800 800 Processed 08/08/2022 018892603 ARAIYATHAMMAL UNION BANK OF INDIA(508500)
33 PUZHAL TN-02-002-015-015/930
(Vilangadupakkam) 		2902002000NRG23300720221098162 01/08/2022 RANI M 2902002WL028014 RANI M 00468 UBIN0812307 800 800 Processed 08/08/2022 018892603 RANI M UNION BANK OF INDIA(508500)
34 PUZHAL TN-02-002-015-015/935
(Vilangadupakkam) 		2902002000NRG23300720221098164 01/08/2022 DEVA 2902002WL028014 DEVA 00468 UBIN0812307 1200 1200 Processed 08/08/2022 018892603 DEVA UNION BANK OF INDIA(508500)
35 PUZHAL TN-02-002-015-015/952
(Vilangadupakkam) 		2902002000NRG23300720221098165 01/08/2022 NAGAJYOTHI K 2902002WL028014 NAGAJYOTHI K 00468 UBIN0812307 1200 1200 Processed 08/08/2022 018892603 NAGAJYOTHI K UNION BANK OF INDIA(508500)
36 PUZHAL TN-02-002-015-015/964
(Vilangadupakkam) 		2902002000NRG23300720221098166 01/08/2022 VIJAYA R 2902002WL028014 VIJAYA R 00468 UBIN0812307 1200 1200 Processed 08/08/2022 018892603 VIJAYA R UNION BANK OF INDIA(508500)
37 PUZHAL TN-02-002-015-015/977
(Vilangadupakkam) 		2902002000NRG23300720221098167 01/08/2022 MEENA P 2902002WL028014 MEENA P 00468 UBIN0812307 1000 1000 Processed 08/08/2022 018892603 MEENA P UNION BANK OF INDIA(508500)
38 PUZHAL TN-02-002-015-015/980
(Vilangadupakkam) 		2902002000NRG23300720221098168 01/08/2022 YASODHA R 2902002WL028014 YASODHA R 00468 UBIN0812307 1000 1000 Processed 08/08/2022 018892603 YASODHA R UNION BANK OF INDIA(508500)
39 PUZHAL TN-02-002-015-015/985
(Vilangadupakkam) 		2902002000NRG23300720221098169 01/08/2022 LAKSHMI S 2902002WL028014 LAKSHMI S 00468 UBIN0812307 1200 1200 Processed 08/08/2022 018892603 LAKSHMI S UNION BANK OF INDIA(508500)
40 PUZHAL TN-02-002-015-015/992
(Vilangadupakkam) 		2902002000NRG23300720221098170 01/08/2022 JAMUNA M 2902002WL028014 JAMUNA M 00468 UBIN0812307 1200 1200 Processed 08/08/2022 018892603 JAMUNA M HDFC BANK LTD(607152)
41 PUZHAL TN-02-002-015-015/995
(Vilangadupakkam) 		2902002000NRG23300720221098172 01/08/2022 MALLIGA S 2902002WL028014 MALLIGA S 00468 UBIN0812307 400 400 Processed 08/08/2022 018892603 MALLIGA S HDFC BANK LTD(607152)
SubTotal 42400 42400
Total 43600 43600

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PUZHAL TN2902002_010822APB_FTO_645452 Indian Bank IDIB000R016 RED HILLS 1200
2 PUZHAL TN2902002_010822APB_FTO_645452 Union Bank of India UBIN0812307 REDHILLS 42400

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