Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 31-May-2024 03:20:14 AM 
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FTO Transaction Details

State : TAMIL NADU District : TIRUVALLUR Block : PUZHAL
Fto No. : TN2902002_300522APB_FTO_244996
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-02-002-015-016/1519
(Vilangadupakkam) 		2902002000NRG23270520220402567 30/05/2022 JAYALAKSHMI A 2902002WL010765 JAYALAKSHMI A 00078 CNRB0003261 800 800 Processed 02/06/2022 010787496 JAYALAKSHMI A CANARA BANK(508532)
SubTotal 800 800
2 PUZHAL TN-02-002-015-002/1406
(Vilangadupakkam) 		2902002000NRG23270520220402487 30/05/2022 KOTESWARI A 2902002WL010765 KOTESWARI A 00468 UBIN0812307 1000 1000 Processed 02/06/2022 010787496 KOTESWARI A UNION BANK OF INDIA(508500)
3 PUZHAL TN-02-002-015-005/179
(Vilangadupakkam) 		2902002000NRG23270520220402490 30/05/2022 KUNJARAM N 2902002WL010765 KUNJARAM N 00468 UBIN0812307 600 600 Processed 02/06/2022 010787496 KUNJARAM N UNION BANK OF INDIA(508500)
4 PUZHAL TN-02-002-015-008/1244
(Vilangadupakkam) 		2902002000NRG23270520220402491 30/05/2022 PRABHA C 2902002WL010765 PRABHA C 00468 UBIN0812307 1000 1000 Processed 02/06/2022 010787496 PRABHA C UNION BANK OF INDIA(508500)
5 PUZHAL TN-02-002-015-008/1363
(Vilangadupakkam) 		2902002000NRG23270520220402492 30/05/2022 Pandiyammal K 2902002WL010765 Pandiyammal K 00468 UBIN0812307 1000 1000 Processed 02/06/2022 010787496 Pandiyammal K UNION BANK OF INDIA(508500)
6 PUZHAL TN-02-002-015-009/1397
(Vilangadupakkam) 		2902002000NRG23270520220402493 30/05/2022 PAPPAMMAL A 2902002WL010765 PAPPAMMAL A 00468 UBIN0812307 1000 1000 Processed 02/06/2022 010787496 PAPPAMMAL A UNION BANK OF INDIA(508500)
7 PUZHAL TN-02-002-015-009/1399
(Vilangadupakkam) 		2902002000NRG23270520220402494 30/05/2022 A KAJABE 2902002WL010765 A KAJABE 00468 UBIN0812307 1000 1000 Processed 02/06/2022 010787496 A KAJABE UNION BANK OF INDIA(508500)
8 PUZHAL TN-02-002-015-009/1440
(Vilangadupakkam) 		2902002000NRG23270520220402495 30/05/2022 J SELVI 2902002WL010765 J SELVI 00468 UBIN0812307 600 600 Processed 02/06/2022 010787496 J SELVI UNION BANK OF INDIA(508500)
9 PUZHAL TN-02-002-015-009/1464
(Vilangadupakkam) 		2902002000NRG23270520220402496 30/05/2022 ABIRAMI ELAMVAZHUTHI 2902002WL010765 ABIRAMI ELAMVAZHUTHI 00468 UBIN0812307 1000 1000 Processed 02/06/2022 010787496 ABIRAMI ELAMVAZHUTHI UNION BANK OF INDIA(508500)
10 PUZHAL TN-02-002-015-009/1466
(Vilangadupakkam) 		2902002000NRG23270520220402497 30/05/2022 SANTHI 2902002WL010765 SANTHI 00468 UBIN0812307 600 600 Processed 02/06/2022 010787496 SANTHI UNION BANK OF INDIA(508500)
11 PUZHAL TN-02-002-015-009/1470
(Vilangadupakkam) 		2902002000NRG23270520220402498 30/05/2022 Selvam 2902002WL010765 Selvam 00468 UBIN0812307 1000 1000 Processed 02/06/2022 010787496 Selvam UNION BANK OF INDIA(508500)
12 PUZHAL TN-02-002-015-015/1015
(Vilangadupakkam) 		2902002000NRG23270520220402500 30/05/2022 ASHA D 2902002WL010765 ASHA D 00468 UBIN0812307 1000 1000 Processed 02/06/2022 010787496 ASHA D UNION BANK OF INDIA(508500)
13 PUZHAL TN-02-002-015-015/1020
(Vilangadupakkam) 		2902002000NRG23270520220402501 30/05/2022 RATHINAVALLI 2902002WL010765 RATHINAVALLI 00468 UBIN0812307 1200 1200 Processed 02/06/2022 010787496 RATHINAVALLI UNION BANK OF INDIA(508500)
14 PUZHAL TN-02-002-015-015/1114
(Vilangadupakkam) 		2902002000NRG23270520220402502 30/05/2022 SULOCHANA D 2902002WL010765 SULOCHANA D 00468 UBIN0812307 800 800 Processed 02/06/2022 010787496 SULOCHANA D UNION BANK OF INDIA(508500)
15 PUZHAL TN-02-002-015-015/1157
(Vilangadupakkam) 		2902002000NRG23270520220402503 30/05/2022 GOMATHY L 2902002WL010765 GOMATHY L 00468 UBIN0812307 1000 1000 Processed 02/06/2022 010787496 GOMATHY L BANK OF BARODA(606985)
16 PUZHAL TN-02-002-015-015/1266
(Vilangadupakkam) 		2902002000NRG23270520220402504 30/05/2022 PREMA R 2902002WL010765 PREMA R 00468 UBIN0812307 200 200 Processed 02/06/2022 010787496 PREMA R UNION BANK OF INDIA(508500)
17 PUZHAL TN-02-002-015-015/1304
(Vilangadupakkam) 		2902002000NRG23270520220402505 30/05/2022 LALITHA A 2902002WL010765 LALITHA A 00468 UBIN0812307 1000 1000 Processed 02/06/2022 010787496 LALITHA A UNION BANK OF INDIA(508500)
18 PUZHAL TN-02-002-015-015/177-A
(Vilangadupakkam) 		2902002000NRG23270520220402506 30/05/2022 MANGAI M 2902002WL010765 MANGAI M 00468 UBIN0812307 1000 1000 Processed 02/06/2022 010787496 MANGAI M UNION BANK OF INDIA(508500)
19 PUZHAL TN-02-002-015-015/182-A
(Vilangadupakkam) 		2902002000NRG23270520220402507 30/05/2022 KOKILA E 2902002WL010765 KOKILA E 00468 UBIN0812307 1000 1000 Processed 02/06/2022 010787496 KOKILA E UNION BANK OF INDIA(508500)
20 PUZHAL TN-02-002-015-015/195-A
(Vilangadupakkam) 		2902002000NRG23270520220402508 30/05/2022 PREMA A 2902002WL010765 PREMA A 00468 UBIN0812307 800 800 Processed 02/06/2022 010787496 PREMA A CANARA BANK(508532)
21 PUZHAL TN-02-002-015-015/213-A
(Vilangadupakkam) 		2902002000NRG23270520220402509 30/05/2022 KARNAGI V 2902002WL010765 KARNAGI V 00468 UBIN0812307 1000 1000 Processed 02/06/2022 010787496 KARNAGI V UNION BANK OF INDIA(508500)
22 PUZHAL TN-02-002-015-015/220-A
(Vilangadupakkam) 		2902002000NRG23270520220402510 30/05/2022 USHA S 2902002WL010765 USHA S 00468 UBIN0812307 800 800 Processed 02/06/2022 010787496 USHA S UNION BANK OF INDIA(508500)
23 PUZHAL TN-02-002-015-015/222-A
(Vilangadupakkam) 		2902002000NRG23270520220402511 30/05/2022 SELVI S 2902002WL010765 SELVI S 00468 UBIN0812307 600 600 Processed 02/06/2022 010787496 SELVI S INDIAN BANK(607105)
24 PUZHAL TN-02-002-015-015/224-A
(Vilangadupakkam) 		2902002000NRG23270520220402512 30/05/2022 AMSA 2902002WL010765 AMSA 00468 UBIN0812307 800 800 Processed 02/06/2022 010787496 AMSA UNION BANK OF INDIA(508500)
25 PUZHAL TN-02-002-015-015/237-A
(Vilangadupakkam) 		2902002000NRG23270520220402513 30/05/2022 Lalitha G 2902002WL010765 Lalitha G 00468 UBIN0812307 1000 1000 Processed 02/06/2022 010787496 Lalitha G UNION BANK OF INDIA(508500)
26 PUZHAL TN-02-002-015-015/239-A
(Vilangadupakkam) 		2902002000NRG23270520220402514 30/05/2022 E.JAMUNA 2902002WL010765 E.JAMUNA 00468 UBIN0812307 800 800 Processed 02/06/2022 010787496 E.JAMUNA UNION BANK OF INDIA(508500)
27 PUZHAL TN-02-002-015-015/243-A
(Vilangadupakkam) 		2902002000NRG23270520220402515 30/05/2022 KALAISELVI S 2902002WL010765 KALAISELVI S 00468 UBIN0812307 1000 1000 Processed 02/06/2022 010787496 KALAISELVI S CANARA BANK(508532)
28 PUZHAL TN-02-002-015-015/246-A
(Vilangadupakkam) 		2902002000NRG23270520220402516 30/05/2022 E UMAVATHY 2902002WL010765 E UMAVATHY 00468 UBIN0812307 1000 1000 Processed 02/06/2022 010787496 E UMAVATHY UNION BANK OF INDIA(508500)
29 PUZHAL TN-02-002-015-015/247-A
(Vilangadupakkam) 		2902002000NRG23270520220402517 30/05/2022 R RATHA 2902002WL010765 R RATHA 00468 UBIN0812307 1000 1000 Processed 02/06/2022 010787496 R RATHA UNION BANK OF INDIA(508500)
30 PUZHAL TN-02-002-015-015/251-A
(Vilangadupakkam) 		2902002000NRG23270520220402518 30/05/2022 DHANALAKSHMI P 2902002WL010765 DHANALAKSHMI P 00468 UBIN0812307 800 800 Processed 02/06/2022 010787496 DHANALAKSHMI P UNION BANK OF INDIA(508500)
31 PUZHAL TN-02-002-015-015/263-A
(Vilangadupakkam) 		2902002000NRG23270520220402519 30/05/2022 R MANJULA 2902002WL010765 R MANJULA 00468 UBIN0812307 1000 1000 Processed 02/06/2022 010787496 R MANJULA UNION BANK OF INDIA(508500)
32 PUZHAL TN-02-002-015-015/565-A
(Vilangadupakkam) 		2902002000NRG23270520220402520 30/05/2022 D BOOSANAM 2902002WL010765 D BOOSANAM 00468 UBIN0812307 1000 1000 Processed 02/06/2022 010787496 D BOOSANAM UNION BANK OF INDIA(508500)
33 PUZHAL TN-02-002-015-015/572-A
(Vilangadupakkam) 		2902002000NRG23270520220402521 30/05/2022 KALIMUTHU T 2902002WL010765 KALIMUTHU T 00468 UBIN0812307 800 800 Processed 02/06/2022 010787496 KALIMUTHU T UNION BANK OF INDIA(508500)
34 PUZHAL TN-02-002-015-015/579-A
(Vilangadupakkam) 		2902002000NRG23270520220402522 30/05/2022 BHARATHI D 2902002WL010765 BHARATHI D 00468 UBIN0812307 800 800 Processed 02/06/2022 010787496 BHARATHI D UNION BANK OF INDIA(508500)
35 PUZHAL TN-02-002-015-015/583-A
(Vilangadupakkam) 		2902002000NRG23270520220402524 30/05/2022 NAVANEEDHAM A 2902002WL010765 NAVANEEDHAM A 00468 UBIN0812307 600 600 Processed 02/06/2022 010787496 NAVANEEDHAM A BANK OF BARODA(606985)
36 PUZHAL TN-02-002-015-015/586-A
(Vilangadupakkam) 		2902002000NRG23270520220402525 30/05/2022 SAROJA D 2902002WL010765 SAROJA D 00468 UBIN0812307 1000 1000 Processed 02/06/2022 010787496 SAROJA D UNION BANK OF INDIA(508500)
37 PUZHAL TN-02-002-015-015/588-A
(Vilangadupakkam) 		2902002000NRG23270520220402526 30/05/2022 THENMOZHI E 2902002WL010765 THENMOZHI E 00468 UBIN0812307 800 800 Processed 02/06/2022 010787496 THENMOZHI E UNION BANK OF INDIA(508500)
38 PUZHAL TN-02-002-015-015/589-A
(Vilangadupakkam) 		2902002000NRG23270520220402527 30/05/2022 PUSHPALATHA K 2902002WL010765 PUSHPALATHA K 00468 UBIN0812307 600 600 Processed 02/06/2022 010787496 PUSHPALATHA K INDIAN BANK(607105)
39 PUZHAL TN-02-002-015-015/603-A
(Vilangadupakkam) 		2902002000NRG23270520220402528 30/05/2022 RAJESHWARI D 2902002WL010765 RAJESHWARI D 00468 UBIN0812307 200 200 Processed 02/06/2022 010787496 RAJESHWARI D UNION BANK OF INDIA(508500)
40 PUZHAL TN-02-002-015-015/619-A
(Vilangadupakkam) 		2902002000NRG23270520220402530 30/05/2022 R ANBAZHAGAN 2902002WL010765 R ANBAZHAGAN 00468 UBIN0812307 400 400 Processed 02/06/2022 010787496 R ANBAZHAGAN UNION BANK OF INDIA(508500)
41 PUZHAL TN-02-002-015-015/623-A
(Vilangadupakkam) 		2902002000NRG23270520220402531 30/05/2022 C.RANJITHAM 2902002WL010765 C.RANJITHAM 00468 UBIN0812307 1000 1000 Processed 02/06/2022 010787496 C.RANJITHAM UNION BANK OF INDIA(508500)
42 PUZHAL TN-02-002-015-015/624-A
(Vilangadupakkam) 		2902002000NRG23270520220402532 30/05/2022 RUKUMANI 2902002WL010765 RUKUMANI 00468 UBIN0812307 1000 1000 Processed 02/06/2022 010787496 RUKUMANI UNION BANK OF INDIA(508500)
43 PUZHAL TN-02-002-015-015/643-A
(Vilangadupakkam) 		2902002000NRG23270520220402533 30/05/2022 ANSAR BEE 2902002WL010765 ANSAR BEE 00468 UBIN0812307 1200 1200 Processed 02/06/2022 010787496 ANSAR BEE UNION BANK OF INDIA(508500)
44 PUZHAL TN-02-002-015-015/649-A
(Vilangadupakkam) 		2902002000NRG23270520220402534 30/05/2022 LALITHA D 2902002WL010765 LALITHA D 00468 UBIN0812307 1200 1200 Processed 02/06/2022 010787496 LALITHA D TAMILNAD MERCANTILE BANK LTD.(607187)
45 PUZHAL TN-02-002-015-015/723-A
(Vilangadupakkam) 		2902002000NRG23270520220402536 30/05/2022 MAYA M 2902002WL010765 MAYA M 00468 UBIN0812307 200 200 Processed 02/06/2022 010787496 MAYA M INDIAN OVERSEAS BANK(508541)
46 PUZHAL TN-02-002-015-015/725-A
(Vilangadupakkam) 		2902002000NRG23270520220402537 30/05/2022 MANJULA G 2902002WL010765 MANJULA G 00468 UBIN0812307 800 800 Processed 02/06/2022 010787496 MANJULA G UNION BANK OF INDIA(508500)
47 PUZHAL TN-02-002-015-015/738-A
(Vilangadupakkam) 		2902002000NRG23270520220402538 30/05/2022 KANTHA M 2902002WL010765 KANTHA M 00468 UBIN0812307 1200 1200 Processed 02/06/2022 010787496 KANTHA M INDIAN OVERSEAS BANK(508541)
48 PUZHAL TN-02-002-015-015/742-A
(Vilangadupakkam) 		2902002000NRG23270520220402539 30/05/2022 V ANNAPURANI 2902002WL010765 V ANNAPURANI 00468 UBIN0812307 1000 1000 Processed 02/06/2022 010787496 V ANNAPURANI UNION BANK OF INDIA(508500)
49 PUZHAL TN-02-002-015-015/743-A
(Vilangadupakkam) 		2902002000NRG23270520220402540 30/05/2022 VIJAYALAKSHMI M 2902002WL010765 VIJAYALAKSHMI M 00468 UBIN0812307 800 800 Processed 02/06/2022 010787496 VIJAYALAKSHMI M UNION BANK OF INDIA(508500)
50 PUZHAL TN-02-002-015-015/758
(Vilangadupakkam) 		2902002000NRG23270520220402542 30/05/2022 KALYANI E 2902002WL010765 KALYANI E 00468 UBIN0812307 800 800 Processed 02/06/2022 010787496 KALYANI E UNION BANK OF INDIA(508500)
51 PUZHAL TN-02-002-015-015/764
(Vilangadupakkam) 		2902002000NRG23270520220402543 30/05/2022 NAGARANI 2902002WL010765 NAGARANI 00468 UBIN0812307 1000 1000 Processed 02/06/2022 010787496 NAGARANI UNION BANK OF INDIA(508500)
52 PUZHAL TN-02-002-015-015/777
(Vilangadupakkam) 		2902002000NRG23270520220402545 30/05/2022 N.MARIYAMMAL 2902002WL010765 N.MARIYAMMAL 00468 UBIN0812307 1000 1000 Processed 02/06/2022 010787496 N.MARIYAMMAL UNION BANK OF INDIA(508500)
53 PUZHAL TN-02-002-015-016/1017
(Vilangadupakkam) 		2902002000NRG23270520220402548 30/05/2022 ALAMELU A 2902002WL010765 ALAMELU A 00468 UBIN0812307 800 800 Processed 02/06/2022 010787496 ALAMELU A CANARA BANK(508532)
54 PUZHAL TN-02-002-015-016/1030
(Vilangadupakkam) 		2902002000NRG23270520220402552 30/05/2022 DEVAKI 2902002WL010765 DEVAKI 00468 UBIN0812307 1000 1000 Processed 02/06/2022 010787496 DEVAKI UNION BANK OF INDIA(508500)
55 PUZHAL TN-02-002-015-016/1059
(Vilangadupakkam) 		2902002000NRG23270520220402555 30/05/2022 RANJITHAM K 2902002WL010765 RANJITHAM K 00468 UBIN0812307 800 800 Processed 02/06/2022 010787496 RANJITHAM K UNION BANK OF INDIA(508500)
56 PUZHAL TN-02-002-015-016/1148
(Vilangadupakkam) 		2902002000NRG23270520220402556 30/05/2022 MUMTHAJ S 2902002WL010765 MUMTHAJ S 00468 UBIN0812307 1000 1000 Processed 02/06/2022 010787496 MUMTHAJ S UNION BANK OF INDIA(508500)
57 PUZHAL TN-02-002-015-016/1154
(Vilangadupakkam) 		2902002000NRG23270520220402558 30/05/2022 LALITHA K 2902002WL010765 LALITHA K 00468 UBIN0812307 1000 1000 Processed 02/06/2022 010787496 LALITHA K UNION BANK OF INDIA(508500)
58 PUZHAL TN-02-002-015-016/1168
(Vilangadupakkam) 		2902002000NRG23270520220402560 30/05/2022 MARGARETMARY P 2902002WL010765 MARGARETMARY P 00468 UBIN0812307 800 800 Processed 02/06/2022 010787496 MARGARETMARY P UNION BANK OF INDIA(508500)
59 PUZHAL TN-02-002-015-016/1179
(Vilangadupakkam) 		2902002000NRG23270520220402562 30/05/2022 SANGEETHA G 2902002WL010765 SANGEETHA G 00468 UBIN0812307 1000 1000 Processed 02/06/2022 010787496 SANGEETHA G UNION BANK OF INDIA(508500)
60 PUZHAL TN-02-002-015-016/1193
(Vilangadupakkam) 		2902002000NRG23270520220402564 30/05/2022 BALAMANI 2902002WL010765 BALAMANI 00468 UBIN0812307 1000 1000 Processed 02/06/2022 010787496 BALAMANI UNION BANK OF INDIA(508500)
61 PUZHAL TN-02-002-015-016/1198
(Vilangadupakkam) 		2902002000NRG23270520220402565 30/05/2022 ANITHA T 2902002WL010765 ANITHA T 00468 UBIN0812307 1000 1000 Processed 02/06/2022 010787496 ANITHA T UNION BANK OF INDIA(508500)
62 PUZHAL TN-02-002-015-016/1202
(Vilangadupakkam) 		2902002000NRG23270520220402566 30/05/2022 Y NATHIYA 2902002WL010765 Y NATHIYA 00468 UBIN0812307 400 400 Processed 02/06/2022 010787496 Y NATHIYA CANARA BANK(508532)
63 PUZHAL TN-02-002-015-016/1523
(Vilangadupakkam) 		2902002000NRG23270520220402569 30/05/2022 Nagarani D 2902002WL010765 Nagarani D 00468 UBIN0812307 400 400 Processed 02/06/2022 010787496 Nagarani D UNION BANK OF INDIA(508500)
64 PUZHAL TN-02-002-015-018/1065
(Vilangadupakkam) 		2902002000NRG23270520220402572 30/05/2022 PONNURANGAM 2902002WL010765 PONNURANGAM 00468 UBIN0812307 1200 1200 Processed 02/06/2022 010787496 PONNURANGAM UNION BANK OF INDIA(508500)
65 PUZHAL TN-02-002-015-018/1172
(Vilangadupakkam) 		2902002000NRG23270520220402573 30/05/2022 SAMPAMMA M 2902002WL010765 SAMPAMMA M 00468 UBIN0812307 1000 1000 Processed 02/06/2022 010787496 SAMPAMMA M UNION BANK OF INDIA(508500)
66 PUZHAL TN-02-002-015-018/1186
(Vilangadupakkam) 		2902002000NRG23270520220402575 30/05/2022 DESAM R 2902002WL010765 DESAM R 00468 UBIN0812307 1000 1000 Processed 02/06/2022 010787496 DESAM R UNION BANK OF INDIA(508500)
67 PUZHAL TN-02-002-015-018/1197
(Vilangadupakkam) 		2902002000NRG23270520220402576 30/05/2022 MEENATCHI S 2902002WL010765 MEENATCHI S 00468 UBIN0812307 1000 1000 Processed 02/06/2022 010787496 MEENATCHI S UNION BANK OF INDIA(508500)
68 PUZHAL TN-02-002-015-018/741
(Vilangadupakkam) 		2902002000NRG23270520220402578 30/05/2022 RABIA BASHREE M 2902002WL010765 RABIA BASHREE M 00468 UBIN0812307 1000 1000 Processed 02/06/2022 010787496 RABIA BASHREE M UNION BANK OF INDIA(508500)
SubTotal 58400 58400
69 PUZHAL TN-02-002-015-002/1555-A
(Vilangadupakkam) 		2902002000NRG23270520220402488 30/05/2022 FAVEROSE BABU A 2902002WL010765 FAVEROSE BABU A 00546 CIUB0000389 800 800 Processed 02/06/2022 010787496 FAVEROSE BABU A UNION BANK OF INDIA(508500)
SubTotal 800 800
Total 60000 60000

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PUZHAL TN2902002_300522APB_FTO_244996 Canara Bank CNRB0003261 PADIANALLUR, THIRUVALLUR DIST 800
2 PUZHAL TN2902002_300522APB_FTO_244996 Union Bank of India UBIN0812307 REDHILLS 58400
3 PUZHAL TN2902002_300522APB_FTO_244996 City Union Bank CIUB0000389 REDHILLS 800

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