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Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 31-May-2024 08:48:20 AM 
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FTO Transaction Details

State : TAMIL NADU District : TIRUVALLUR Block : PUZHAL
Fto No. : TN2902002_230922APB_FTO_913996
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) 		2902002000NRG23230920221688112 23/09/2022 SELVI M 2902002WL041877 SELVI M 00176 IDIB000R016 1320 1320 Processed 11/10/2022 014307441 SELVI M INDIAN BANK(607105)
SubTotal 1320 1320
2 PUZHAL TN-02-002-015-015/1103
(Vilangadupakkam) 		2902002000NRG23230920221688102 23/09/2022 THILAGA P 2902002WL041877 THILAGA P 00468 UBIN0812307 1100 1100 Processed 11/10/2022 014307441 THILAGA P UNION BANK OF INDIA(508500)
3 PUZHAL TN-02-002-015-015/1123
(Vilangadupakkam) 		2902002000NRG23230920221688103 23/09/2022 JAYANTHI M 2902002WL041877 JAYANTHI M 00468 UBIN0812307 1320 1320 Processed 11/10/2022 014307441 JAYANTHI M UNION BANK OF INDIA(508500)
4 PUZHAL TN-02-002-015-015/1130
(Vilangadupakkam) 		2902002000NRG23230920221688104 23/09/2022 DURAIAMMAL D 2902002WL041877 DURAIAMMAL D 00468 UBIN0812307 1100 1100 Processed 11/10/2022 014307441 DURAIAMMAL D UNION BANK OF INDIA(508500)
5 PUZHAL TN-02-002-015-015/1313
(Vilangadupakkam) 		2902002000NRG23230920221688106 23/09/2022 Kala M 2902002WL041877 Kala M 00468 UBIN0812307 1320 1320 Processed 11/10/2022 014307441 Kala M UNION BANK OF INDIA(508500)
6 PUZHAL TN-02-002-015-015/1372
(Vilangadupakkam) 		2902002000NRG23230920221688107 23/09/2022 RAJALAKSHMI E 2902002WL041877 RAJALAKSHMI E 00468 UBIN0812307 1320 1320 Processed 11/10/2022 014307441 RAJALAKSHMI E UNION BANK OF INDIA(508500)
7 PUZHAL TN-02-002-015-015/1387
(Vilangadupakkam) 		2902002000NRG23230920221688108 23/09/2022 KASTURI 2902002WL041877 KASTURI 00468 UBIN0812307 440 440 Processed 11/10/2022 014307441 KASTURI UNION BANK OF INDIA(508500)
8 PUZHAL TN-02-002-015-015/1518
(Vilangadupakkam) 		2902002000NRG23230920221688109 23/09/2022 SANGEETHA DOSS 2902002WL041877 SANGEETHA DOSS 00468 UBIN0812307 1320 1320 Processed 11/10/2022 014307441 SANGEETHA DOSS UNION BANK OF INDIA(508500)
9 PUZHAL TN-02-002-015-015/1536
(Vilangadupakkam) 		2902002000NRG23230920221688110 23/09/2022 USHA 2902002WL041877 USHA 00468 UBIN0812307 1320 1320 Processed 11/10/2022 014307441 USHA UNION BANK OF INDIA(508500)
10 PUZHAL TN-02-002-015-015/1538
(Vilangadupakkam) 		2902002000NRG23230920221688111 23/09/2022 SARITHA MURUGAN 2902002WL041877 SARITHA MURUGAN 00468 UBIN0812307 1320 1320 Processed 11/10/2022 014307441 SARITHA MURUGAN CANARA BANK(508532)
11 PUZHAL TN-02-002-015-015/272-A
(Vilangadupakkam) 		2902002000NRG23230920221688114 23/09/2022 JAYARUBY S 2902002WL041877 JAYARUBY S 00468 UBIN0812307 1320 1320 Processed 11/10/2022 014307441 JAYARUBY S UNION BANK OF INDIA(508500)
12 PUZHAL TN-02-002-015-015/275-A
(Vilangadupakkam) 		2902002000NRG23230920221688115 23/09/2022 N.DHANALAKSHMI 2902002WL041877 N.DHANALAKSHMI 00468 UBIN0812307 880 880 Processed 11/10/2022 014307441 N.DHANALAKSHMI UNION BANK OF INDIA(508500)
13 PUZHAL TN-02-002-015-015/277-A
(Vilangadupakkam) 		2902002000NRG23230920221688116 23/09/2022 K.Malliga 2902002WL041877 K.Malliga 00468 UBIN0812307 1100 1100 Processed 11/10/2022 014307441 K.Malliga UNION BANK OF INDIA(508500)
14 PUZHAL TN-02-002-015-015/285-A
(Vilangadupakkam) 		2902002000NRG23230920221688117 23/09/2022 S.Lakshmi 2902002WL041877 S.Lakshmi 00468 UBIN0812307 1100 1100 Processed 11/10/2022 014307441 S.Lakshmi UNION BANK OF INDIA(508500)
15 PUZHAL TN-02-002-015-015/292-A
(Vilangadupakkam) 		2902002000NRG23230920221688118 23/09/2022 S.Saraswathy 2902002WL041877 S.Saraswathy 00468 UBIN0812307 1320 1320 Processed 11/10/2022 014307441 S.Saraswathy TAMILNAD MERCANTILE BANK LTD.(607187)
16 PUZHAL TN-02-002-015-015/307-A
(Vilangadupakkam) 		2902002000NRG23230920221688120 23/09/2022 EGAVALLI 2902002WL041877 EGAVALLI 00468 UBIN0812307 1320 1320 Processed 11/10/2022 014307441 EGAVALLI UNION BANK OF INDIA(508500)
17 PUZHAL TN-02-002-015-015/318-A
(Vilangadupakkam) 		2902002000NRG23230920221688123 23/09/2022 R.Poochendu 2902002WL041877 R.Poochendu 00468 UBIN0812307 880 880 Processed 11/10/2022 014307441 R.Poochendu UNION BANK OF INDIA(508500)
18 PUZHAL TN-02-002-015-015/346-A
(Vilangadupakkam) 		2902002000NRG23230920221688125 23/09/2022 NILAVAZHAGI 2902002WL041877 NILAVAZHAGI 00468 UBIN0812307 880 880 Processed 11/10/2022 014307441 NILAVAZHAGI UNION BANK OF INDIA(508500)
19 PUZHAL TN-02-002-015-015/838
(Vilangadupakkam) 		2902002000NRG23230920221688126 23/09/2022 VIJAYALAKSHMI V 2902002WL041877 VIJAYALAKSHMI V 00468 UBIN0812307 1100 1100 Processed 11/10/2022 014307441 VIJAYALAKSHMI V UNION BANK OF INDIA(508500)
20 PUZHAL TN-02-002-015-015/840
(Vilangadupakkam) 		2902002000NRG23230920221688127 23/09/2022 SUGANTHI 2902002WL041877 SUGANTHI 00468 UBIN0812307 1100 1100 Processed 11/10/2022 014307441 SUGANTHI UNION BANK OF INDIA(508500)
21 PUZHAL TN-02-002-015-015/844
(Vilangadupakkam) 		2902002000NRG23230920221688128 23/09/2022 KOMALA K 2902002WL041877 KOMALA K 00468 UBIN0812307 1320 1320 Processed 11/10/2022 014307441 KOMALA K UNION BANK OF INDIA(508500)
22 PUZHAL TN-02-002-015-015/846-A
(Vilangadupakkam) 		2902002000NRG23230920221688130 23/09/2022 K.Pappathy 2902002WL041877 K.Pappathy 00468 UBIN0812307 1320 1320 Processed 11/10/2022 014307441 K.Pappathy UNION BANK OF INDIA(508500)
23 PUZHAL TN-02-002-015-015/850-A
(Vilangadupakkam) 		2902002000NRG23230920221688131 23/09/2022 M.Rasiya 2902002WL041877 M.Rasiya 00468 UBIN0812307 1320 1320 Processed 11/10/2022 014307441 M.Rasiya UNION BANK OF INDIA(508500)
24 PUZHAL TN-02-002-015-015/853
(Vilangadupakkam) 		2902002000NRG23230920221688132 23/09/2022 KALASELVI S 2902002WL041877 KALASELVI S 00468 UBIN0812307 880 880 Processed 11/10/2022 014307441 KALASELVI S UNION BANK OF INDIA(508500)
25 PUZHAL TN-02-002-015-015/858-A
(Vilangadupakkam) 		2902002000NRG23230920221688133 23/09/2022 V.Vasanthi 2902002WL041877 V.Vasanthi 00468 UBIN0812307 1320 1320 Processed 11/10/2022 014307441 V.Vasanthi UNION BANK OF INDIA(508500)
26 PUZHAL TN-02-002-015-015/873
(Vilangadupakkam) 		2902002000NRG23230920221688134 23/09/2022 ANUMA 2902002WL041877 ANUMA 00468 UBIN0812307 1320 1320 Processed 11/10/2022 014307441 ANUMA UNION BANK OF INDIA(508500)
27 PUZHAL TN-02-002-015-015/874
(Vilangadupakkam) 		2902002000NRG23230920221688135 23/09/2022 D.Pushpa 2902002WL041877 D.Pushpa 00468 UBIN0812307 1320 1320 Processed 11/10/2022 014307441 D.Pushpa UNION BANK OF INDIA(508500)
28 PUZHAL TN-02-002-015-015/913
(Vilangadupakkam) 		2902002000NRG23230920221688137 23/09/2022 Shailaji 2902002WL041877 Shailaji 00468 UBIN0812307 1320 1320 Processed 11/10/2022 014307441 Shailaji UNION BANK OF INDIA(508500)
29 PUZHAL TN-02-002-015-015/930
(Vilangadupakkam) 		2902002000NRG23230920221688139 23/09/2022 RANI M 2902002WL041877 RANI M 00468 UBIN0812307 1320 1320 Processed 11/10/2022 014307441 RANI M UNION BANK OF INDIA(508500)
30 PUZHAL TN-02-002-015-015/935
(Vilangadupakkam) 		2902002000NRG23230920221688141 23/09/2022 DEVA 2902002WL041877 DEVA 00468 UBIN0812307 1320 1320 Processed 11/10/2022 014307441 DEVA UNION BANK OF INDIA(508500)
31 PUZHAL TN-02-002-015-015/952
(Vilangadupakkam) 		2902002000NRG23230920221688142 23/09/2022 NAGAJYOTHI K 2902002WL041877 NAGAJYOTHI K 00468 UBIN0812307 1320 1320 Processed 11/10/2022 014307441 NAGAJYOTHI K UNION BANK OF INDIA(508500)
32 PUZHAL TN-02-002-015-015/964
(Vilangadupakkam) 		2902002000NRG23230920221688143 23/09/2022 VIJAYA R 2902002WL041877 VIJAYA R 00468 UBIN0812307 1320 1320 Processed 11/10/2022 014307441 VIJAYA R UNION BANK OF INDIA(508500)
33 PUZHAL TN-02-002-015-015/995
(Vilangadupakkam) 		2902002000NRG23230920221688146 23/09/2022 MALLIGA S 2902002WL041877 MALLIGA S 00468 UBIN0812307 1320 1320 Processed 11/10/2022 014307441 MALLIGA S HDFC BANK LTD(607152)
SubTotal 38280 38280
Total 39600 39600

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PUZHAL TN2902002_230922APB_FTO_913996 Indian Bank IDIB000R016 RED HILLS 1320
2 PUZHAL TN2902002_230922APB_FTO_913996 Union Bank of India UBIN0812307 REDHILLS 38280

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