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The Mahatma Gandhi National Rural Employment Guarantee Act 31-May-2024 03:23:25 AM 
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FTO Transaction Details

State : TAMIL NADU District : TIRUVALLUR Block : PUZHAL
Fto No. : TN2902002_200522APB_FTO_217846
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-02-002-012-002/1021
(Theerthakarayampattu) 		2902002000NRG23190520220312816 20/05/2022 SUNDARI R 2902002WL008649 SUNDARI R 00468 UBIN0812307 1050 1050 Processed 27/05/2022 015438045 SUNDARI R UNION BANK OF INDIA(508500)
2 PUZHAL TN-02-002-012-002/1022
(Theerthakarayampattu) 		2902002000NRG23190520220312817 20/05/2022 CHELLAMMAL 2902002WL008649 CHELLAMMAL 00468 UBIN0812307 630 630 Processed 27/05/2022 015438045 CHELLAMMAL UNION BANK OF INDIA(508500)
3 PUZHAL TN-02-002-012-002/1038
(Theerthakarayampattu) 		2902002000NRG23190520220312820 20/05/2022 PACHAIYAMMAL I 2902002WL008649 PACHAIYAMMAL I 00468 UBIN0812307 1260 1260 Processed 27/05/2022 015438045 PACHAIYAMMAL I UNION BANK OF INDIA(508500)
4 PUZHAL TN-02-002-012-002/1068
(Theerthakarayampattu) 		2902002000NRG23190520220312821 20/05/2022 ESWARI D 2902002WL008649 ESWARI D 00468 UBIN0812307 1260 1260 Processed 27/05/2022 015438045 ESWARI D UNION BANK OF INDIA(508500)
5 PUZHAL TN-02-002-012-002/1091
(Theerthakarayampattu) 		2902002000NRG23190520220312822 20/05/2022 KARUPAMMAL 2902002WL008649 KARUPAMMAL 00468 UBIN0812307 1260 1260 Processed 27/05/2022 015438045 KARUPAMMAL UNION BANK OF INDIA(508500)
6 PUZHAL TN-02-002-012-002/1095
(Theerthakarayampattu) 		2902002000NRG23190520220312823 20/05/2022 CHELLAMMAL G 2902002WL008649 CHELLAMMAL G 00468 UBIN0812307 1260 1260 Processed 27/05/2022 015438045 CHELLAMMAL G UNION BANK OF INDIA(508500)
7 PUZHAL TN-02-002-012-002/1101
(Theerthakarayampattu) 		2902002000NRG23190520220312824 20/05/2022 S RAJESHWARI 2902002WL008649 S RAJESHWARI 00468 UBIN0812307 1260 1260 Processed 27/05/2022 015438045 S RAJESHWARI INDIAN BANK(607105)
8 PUZHAL TN-02-002-012-002/1159
(Theerthakarayampattu) 		2902002000NRG23190520220312825 20/05/2022 TAMILMOZHI S 2902002WL008649 TAMILMOZHI S 00468 UBIN0812307 1050 1050 Processed 27/05/2022 015438045 TAMILMOZHI S UNION BANK OF INDIA(508500)
9 PUZHAL TN-02-002-012-002/1176
(Theerthakarayampattu) 		2902002000NRG23190520220312826 20/05/2022 VIJAYALAKSHMI R 2902002WL008649 VIJAYALAKSHMI R 00468 UBIN0812307 1050 1050 Processed 27/05/2022 015438045 VIJAYALAKSHMI R TAMILNAD MERCANTILE BANK LTD.(607187)
10 PUZHAL TN-02-002-012-002/1178
(Theerthakarayampattu) 		2902002000NRG23190520220312827 20/05/2022 KANCHANA R 2902002WL008649 KANCHANA R 00468 UBIN0812307 1260 1260 Processed 27/05/2022 015438045 KANCHANA R UNION BANK OF INDIA(508500)
11 PUZHAL TN-02-002-012-002/1190
(Theerthakarayampattu) 		2902002000NRG23190520220312828 20/05/2022 NAGARANI H 2902002WL008649 NAGARANI H 00468 UBIN0812307 1050 1050 Processed 27/05/2022 015438045 NAGARANI H UNION BANK OF INDIA(508500)
12 PUZHAL TN-02-002-012-003/1212
(Theerthakarayampattu) 		2902002000NRG23190520220312829 20/05/2022 AMSA S 2902002WL008649 AMSA S 00468 UBIN0812307 1260 1260 Processed 27/05/2022 015438045 AMSA S UNION BANK OF INDIA(508500)
13 PUZHAL TN-02-002-012-003/1225
(Theerthakarayampattu) 		2902002000NRG23190520220312830 20/05/2022 SUNDARI G SUNDARI G 2902002WL008649 SUNDARI G SUNDARI G 00468 UBIN0812307 210 210 Processed 27/05/2022 015438045 SUNDARI G SUNDARI G STATE BANK OF INDIA(508548)
14 PUZHAL TN-02-002-012-003/1251
(Theerthakarayampattu) 		2902002000NRG23190520220312831 20/05/2022 RAJESWARI L 2902002WL008649 RAJESWARI L 00468 UBIN0812307 1260 1260 Processed 27/05/2022 015438045 RAJESWARI L UNION BANK OF INDIA(508500)
15 PUZHAL TN-02-002-012-003/677-A
(Theerthakarayampattu) 		2902002000NRG23190520220312834 20/05/2022 AMUTHA 2902002WL008649 AMUTHA 00468 UBIN0812307 1050 1050 Processed 27/05/2022 015438045 AMUTHA UNION BANK OF INDIA(508500)
16 PUZHAL TN-02-002-012-005/1144
(Theerthakarayampattu) 		2902002000NRG23190520220312835 20/05/2022 LALITHA M 2902002WL008649 LALITHA M 00468 UBIN0812307 1260 1260 Processed 27/05/2022 015438045 LALITHA M UNION BANK OF INDIA(508500)
17 PUZHAL TN-02-002-012-012/1034
(Theerthakarayampattu) 		2902002000NRG23190520220312836 20/05/2022 LEENA S 2902002WL008649 LEENA S 00468 UBIN0812307 1050 1050 Processed 27/05/2022 015438045 LEENA S UNION BANK OF INDIA(508500)
18 PUZHAL TN-02-002-012-012/290
(Theerthakarayampattu) 		2902002000NRG23190520220312837 20/05/2022 SENGENIAMMAL S 2902002WL008649 SENGENIAMMAL S 00468 UBIN0812307 1260 1260 Processed 27/05/2022 015438045 SENGENIAMMAL S UNION BANK OF INDIA(508500)
19 PUZHAL TN-02-002-012-012/549
(Theerthakarayampattu) 		2902002000NRG23190520220312839 20/05/2022 MALARKODI 2902002WL008649 MALARKODI 00468 UBIN0812307 1260 1260 Processed 27/05/2022 015438045 MALARKODI UNION BANK OF INDIA(508500)
20 PUZHAL TN-02-002-012-012/554
(Theerthakarayampattu) 		2902002000NRG23190520220312840 20/05/2022 CELINERANI 2902002WL008649 CELINERANI 00468 UBIN0812307 1260 1260 Processed 27/05/2022 015438045 CELINERANI UNION BANK OF INDIA(508500)
21 PUZHAL TN-02-002-012-012/560
(Theerthakarayampattu) 		2902002000NRG23190520220312841 20/05/2022 GANGADEVI 2902002WL008649 GANGADEVI 00468 UBIN0812307 1050 1050 Processed 27/05/2022 015438045 GANGADEVI UNION BANK OF INDIA(508500)
22 PUZHAL TN-02-002-012-012/579
(Theerthakarayampattu) 		2902002000NRG23190520220312842 20/05/2022 MENAGA S 2902002WL008649 MENAGA S 00468 UBIN0812307 1050 1050 Processed 27/05/2022 015438045 MENAGA S BANK OF BARODA(606985)
23 PUZHAL TN-02-002-012-012/583
(Theerthakarayampattu) 		2902002000NRG23190520220312843 20/05/2022 NIRMALA DEVI 2902002WL008649 NIRMALA DEVI 00468 UBIN0812307 1260 1260 Processed 27/05/2022 015438045 NIRMALA DEVI UNION BANK OF INDIA(508500)
24 PUZHAL TN-02-002-012-012/586
(Theerthakarayampattu) 		2902002000NRG23190520220312844 20/05/2022 THULASI 2902002WL008649 THULASI 00468 UBIN0812307 420 420 Processed 27/05/2022 015438045 THULASI UNION BANK OF INDIA(508500)
25 PUZHAL TN-02-002-012-012/599
(Theerthakarayampattu) 		2902002000NRG23190520220312845 20/05/2022 B.Punitha 2902002WL008649 B.Punitha 00468 UBIN0812307 1686 1686 Processed 27/05/2022 015438045 B.Punitha UNION BANK OF INDIA(508500)
26 PUZHAL TN-02-002-012-012/612
(Theerthakarayampattu) 		2902002000NRG23190520220312846 20/05/2022 T MALAR 2902002WL008649 T MALAR 00468 UBIN0812307 1260 1260 Processed 27/05/2022 015438045 T MALAR UNION BANK OF INDIA(508500)
27 PUZHAL TN-02-002-012-012/614
(Theerthakarayampattu) 		2902002000NRG23190520220312847 20/05/2022 Mathiazagi 2902002WL008649 Mathiazagi 00468 UBIN0812307 630 630 Processed 27/05/2022 015438045 Mathiazagi UNION BANK OF INDIA(508500)
28 PUZHAL TN-02-002-012-012/625
(Theerthakarayampattu) 		2902002000NRG23190520220312849 20/05/2022 SELAM 2902002WL008649 SELAM 00468 UBIN0812307 1686 1686 Processed 27/05/2022 015438045 SELAM UNION BANK OF INDIA(508500)
29 PUZHAL TN-02-002-012-012/631
(Theerthakarayampattu) 		2902002000NRG23190520220312850 20/05/2022 ANDAL 2902002WL008649 ANDAL 00468 UBIN0812307 1260 1260 Processed 27/05/2022 015438045 ANDAL UNION BANK OF INDIA(508500)
30 PUZHAL TN-02-002-012-012/636
(Theerthakarayampattu) 		2902002000NRG23190520220312851 20/05/2022 MALLIGA 2902002WL008649 MALLIGA 00468 UBIN0812307 1260 1260 Processed 27/05/2022 015438045 MALLIGA UNION BANK OF INDIA(508500)
31 PUZHAL TN-02-002-012-012/638
(Theerthakarayampattu) 		2902002000NRG23190520220312852 20/05/2022 Aboorvam 2902002WL008649 Aboorvam 00468 UBIN0812307 840 840 Processed 27/05/2022 015438045 Aboorvam INDIAN BANK(607105)
32 PUZHAL TN-02-002-012-012/640
(Theerthakarayampattu) 		2902002000NRG23190520220312853 20/05/2022 A INDARA 2902002WL008649 A INDARA 00468 UBIN0812307 1050 1050 Processed 27/05/2022 015438045 A INDARA UNION BANK OF INDIA(508500)
33 PUZHAL TN-02-002-012-012/644
(Theerthakarayampattu) 		2902002000NRG23190520220312854 20/05/2022 KALAVATHI A 2902002WL008649 KALAVATHI A 00468 UBIN0812307 1260 1260 Processed 27/05/2022 015438045 KALAVATHI A UNION BANK OF INDIA(508500)
34 PUZHAL TN-02-002-012-012/646
(Theerthakarayampattu) 		2902002000NRG23190520220312855 20/05/2022 POTTIYAMMAL 2902002WL008649 POTTIYAMMAL 00468 UBIN0812307 1260 1260 Processed 27/05/2022 015438045 POTTIYAMMAL UNION BANK OF INDIA(508500)
35 PUZHAL TN-02-002-012-012/651
(Theerthakarayampattu) 		2902002000NRG23190520220312856 20/05/2022 J CHINNAPONNU 2902002WL008649 J CHINNAPONNU 00468 UBIN0812307 420 420 Processed 27/05/2022 015438045 J CHINNAPONNU UNION BANK OF INDIA(508500)
36 PUZHAL TN-02-002-012-012/652
(Theerthakarayampattu) 		2902002000NRG23190520220312857 20/05/2022 Shakila T 2902002WL008649 Shakila T 00468 UBIN0812307 1260 1260 Processed 27/05/2022 015438045 Shakila T INDIAN BANK(607105)
37 PUZHAL TN-02-002-012-012/653
(Theerthakarayampattu) 		2902002000NRG23190520220312858 20/05/2022 THIRUMATHY T 2902002WL008649 THIRUMATHY T 00468 UBIN0812307 1050 1050 Processed 27/05/2022 015438045 THIRUMATHY T UNION BANK OF INDIA(508500)
38 PUZHAL TN-02-002-012-012/654
(Theerthakarayampattu) 		2902002000NRG23190520220312859 20/05/2022 SANTHI S 2902002WL008649 SANTHI S 00468 UBIN0812307 210 210 Processed 28/05/2022 015438045 SANTHI S INDIAN OVERSEAS BANK(508541)
39 PUZHAL TN-02-002-012-012/663
(Theerthakarayampattu) 		2902002000NRG23190520220312861 20/05/2022 RANJITHAM M 2902002WL008649 RANJITHAM M 00468 UBIN0812307 1405 1405 Processed 27/05/2022 015438045 RANJITHAM M UNION BANK OF INDIA(508500)
40 PUZHAL TN-02-002-012-012/665
(Theerthakarayampattu) 		2902002000NRG23190520220312862 20/05/2022 C VASANTHA 2902002WL008649 C VASANTHA 00468 UBIN0812307 1260 1260 Processed 27/05/2022 015438045 C VASANTHA UNION BANK OF INDIA(508500)
41 PUZHAL TN-02-002-012-012/680
(Theerthakarayampattu) 		2902002000NRG23190520220312863 20/05/2022 Jeeva 2902002WL008649 Jeeva 00468 UBIN0812307 1260 1260 Processed 27/05/2022 015438045 Jeeva UNION BANK OF INDIA(508500)
42 PUZHAL TN-02-002-012-012/686
(Theerthakarayampattu) 		2902002000NRG23190520220312864 20/05/2022 P BANUMATHY 2902002WL008649 P BANUMATHY 00468 UBIN0812307 1050 1050 Processed 27/05/2022 015438045 P BANUMATHY UNION BANK OF INDIA(508500)
43 PUZHAL TN-02-002-012-012/690
(Theerthakarayampattu) 		2902002000NRG23190520220312865 20/05/2022 GEETHA A 2902002WL008649 GEETHA A 00468 UBIN0812307 1260 1260 Processed 27/05/2022 015438045 GEETHA A UNION BANK OF INDIA(508500)
44 PUZHAL TN-02-002-012-012/695
(Theerthakarayampattu) 		2902002000NRG23190520220312866 20/05/2022 JAYANTHI K 2902002WL008649 JAYANTHI K 00468 UBIN0812307 1050 1050 Processed 27/05/2022 015438045 JAYANTHI K INDIAN BANK(607105)
45 PUZHAL TN-02-002-012-012/707-A
(Theerthakarayampattu) 		2902002000NRG23190520220312867 20/05/2022 SUMANGALI M 2902002WL008649 SUMANGALI M 00468 UBIN0812307 420 420 Processed 27/05/2022 015438045 SUMANGALI M CANARA BANK(508532)
46 PUZHAL TN-02-002-012-012/715
(Theerthakarayampattu) 		2902002000NRG23190520220312868 20/05/2022 M MALLIGA 2902002WL008649 M MALLIGA 00468 UBIN0812307 1260 1260 Processed 27/05/2022 015438045 M MALLIGA UNION BANK OF INDIA(508500)
47 PUZHAL TN-02-002-012-012/722
(Theerthakarayampattu) 		2902002000NRG23190520220312869 20/05/2022 MUTHAMMAL 2902002WL008649 MUTHAMMAL 00468 UBIN0812307 1260 1260 Processed 27/05/2022 015438045 MUTHAMMAL INDIAN BANK(607105)
48 PUZHAL TN-02-002-012-012/728
(Theerthakarayampattu) 		2902002000NRG23190520220312870 20/05/2022 SHANTHA 2902002WL008649 SHANTHA 00468 UBIN0812307 1260 1260 Processed 27/05/2022 015438045 SHANTHA UNION BANK OF INDIA(508500)
49 PUZHAL TN-02-002-012-012/738
(Theerthakarayampattu) 		2902002000NRG23190520220312872 20/05/2022 BOOLOGAM 2902002WL008649 BOOLOGAM 00468 UBIN0812307 630 630 Processed 27/05/2022 015438045 BOOLOGAM UNION BANK OF INDIA(508500)
50 PUZHAL TN-02-002-012-012/738
(Theerthakarayampattu) 		2902002000NRG23190520220312871 20/05/2022 CHANDIRAN 2902002WL008649 CHANDIRAN 00468 UBIN0812307 1050 1050 Processed 27/05/2022 015438045 CHANDIRAN UNION BANK OF INDIA(508500)
51 PUZHAL TN-02-002-012-012/744
(Theerthakarayampattu) 		2902002000NRG23190520220312873 20/05/2022 ARPUTHAM 2902002WL008649 ARPUTHAM 00468 UBIN0812307 1260 1260 Processed 27/05/2022 015438045 ARPUTHAM UNION BANK OF INDIA(508500)
52 PUZHAL TN-02-002-012-012/756
(Theerthakarayampattu) 		2902002000NRG23190520220312874 20/05/2022 PADMA S 2902002WL008649 PADMA S 00468 UBIN0812307 1260 1260 Processed 27/05/2022 015438045 PADMA S UNION BANK OF INDIA(508500)
53 PUZHAL TN-02-002-012-012/761
(Theerthakarayampattu) 		2902002000NRG23190520220312875 20/05/2022 RAJESHWARI S 2902002WL008649 RAJESHWARI S 00468 UBIN0812307 1260 1260 Processed 27/05/2022 015438045 RAJESHWARI S UNION BANK OF INDIA(508500)
54 PUZHAL TN-02-002-012-012/793
(Theerthakarayampattu) 		2902002000NRG23190520220312876 20/05/2022 BALAJI 2902002WL008649 BALAJI 00468 UBIN0812307 1686 1686 Processed 27/05/2022 015438045 BALAJI UNION BANK OF INDIA(508500)
55 PUZHAL TN-02-002-012-012/809
(Theerthakarayampattu) 		2902002000NRG23190520220312877 20/05/2022 P MANJULA 2902002WL008649 P MANJULA 00468 UBIN0812307 840 840 Processed 27/05/2022 015438045 P MANJULA UNION BANK OF INDIA(508500)
56 PUZHAL TN-02-002-012-012/812
(Theerthakarayampattu) 		2902002000NRG23190520220312878 20/05/2022 BHAVANI 2902002WL008649 BHAVANI 00468 UBIN0812307 1260 1260 Processed 27/05/2022 015438045 BHAVANI UNION BANK OF INDIA(508500)
57 PUZHAL TN-02-002-012-012/828
(Theerthakarayampattu) 		2902002000NRG23190520220312879 20/05/2022 G.Thirumalai Selvi 2902002WL008649 G.Thirumalai Selvi 00468 UBIN0812307 1260 1260 Processed 27/05/2022 015438045 G.Thirumalai Selvi INDIAN BANK(607105)
58 PUZHAL TN-02-002-012-012/830
(Theerthakarayampattu) 		2902002000NRG23190520220312880 20/05/2022 THANGAMANI 2902002WL008649 THANGAMANI 00468 UBIN0812307 1050 1050 Processed 27/05/2022 015438045 THANGAMANI UNION BANK OF INDIA(508500)
59 PUZHAL TN-02-002-012-012/831
(Theerthakarayampattu) 		2902002000NRG23190520220312881 20/05/2022 MOLUAMMAL 2902002WL008649 MOLUAMMAL 00468 UBIN0812307 1260 1260 Processed 27/05/2022 015438045 MOLUAMMAL UNION BANK OF INDIA(508500)
60 PUZHAL TN-02-002-012-012/953-A
(Theerthakarayampattu) 		2902002000NRG23190520220312884 20/05/2022 THULUGANAM 2902002WL008649 THULUGANAM 00468 UBIN0812307 420 420 Processed 27/05/2022 015438045 THULUGANAM UNION BANK OF INDIA(508500)
61 PUZHAL TN-02-002-012-012/956-A
(Theerthakarayampattu) 		2902002000NRG23190520220312885 20/05/2022 L GANGA 2902002WL008649 L GANGA 00468 UBIN0812307 1050 1050 Processed 27/05/2022 015438045 L GANGA UNION BANK OF INDIA(508500)
62 PUZHAL TN-02-002-012-012/993
(Theerthakarayampattu) 		2902002000NRG23190520220312886 20/05/2022 VELLIYAMMAL A 2902002WL008649 VELLIYAMMAL A 00468 UBIN0812307 1260 1260 Processed 27/05/2022 015438045 VELLIYAMMAL A INDIAN BANK(607105)
63 PUZHAL TN-02-002-012-014/1201
(Theerthakarayampattu) 		2902002000NRG23190520220312887 20/05/2022 PALANIYAMMAL R 2902002WL008649 PALANIYAMMAL R 00468 UBIN0812307 1050 1050 Processed 27/05/2022 015438045 PALANIYAMMAL R UNION BANK OF INDIA(508500)
SubTotal 69253 69253
Total 69253 69253

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PUZHAL TN2902002_200522APB_FTO_217846 Union Bank of India UBIN0812307 REDHILLS 69253

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