Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 31-May-2024 01:51:52 AM 
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FTO Transaction Details

State : TAMIL NADU District : TIRUVALLUR Block : PUZHAL
Fto No. : TN2902002_150323APB_FTO_1651119
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-02-002-015-005/1118
(Vilangadupakkam) 		2902002000NRG23150320233139462 15/03/2023 REKHA N 2902002WL073659 REKHA N 00468 UBIN0812307 1440 1440 Processed 31/03/2023 025719908 REKHA N CANARA BANK(508532)
2 PUZHAL TN-02-002-015-005/1279
(Vilangadupakkam) 		2902002000NRG23150320233139463 15/03/2023 GAYATHRI S 2902002WL073659 GAYATHRI S 00468 UBIN0812307 1680 1680 Processed 31/03/2023 025719908 GAYATHRI S UNION BANK OF INDIA(508500)
3 PUZHAL TN-02-002-015-005/67
(Vilangadupakkam) 		2902002000NRG23150320233139464 15/03/2023 YASODA K 2902002WL073659 YASODA K 00468 UBIN0812307 1440 1440 Processed 31/03/2023 025719908 YASODA K UNION BANK OF INDIA(508500)
4 PUZHAL TN-02-002-015-015/1161
(Vilangadupakkam) 		2902002000NRG23150320233139465 15/03/2023 KAMATCHI J 2902002WL073659 KAMATCHI J 00468 UBIN0812307 480 480 Processed 31/03/2023 025719908 KAMATCHI J UNION BANK OF INDIA(508500)
5 PUZHAL TN-02-002-015-015/120-A
(Vilangadupakkam) 		2902002000NRG23150320233139467 15/03/2023 VASANTHA K 2902002WL073659 VASANTHA K 00468 UBIN0812307 1440 1440 Processed 31/03/2023 025719908 VASANTHA K UNION BANK OF INDIA(508500)
6 PUZHAL TN-02-002-015-015/123-A
(Vilangadupakkam) 		2902002000NRG23150320233139468 15/03/2023 SIVAPOOSANAM S 2902002WL073659 SIVAPOOSANAM S 00468 UBIN0812307 1440 1440 Processed 31/03/2023 025719908 SIVAPOOSANAM S UNION BANK OF INDIA(508500)
7 PUZHAL TN-02-002-015-015/133-A
(Vilangadupakkam) 		2902002000NRG23150320233139469 15/03/2023 GOWRI D 2902002WL073659 GOWRI D 00468 UBIN0812307 1440 1440 Processed 31/03/2023 025719908 GOWRI D UNION BANK OF INDIA(508500)
8 PUZHAL TN-02-002-015-015/138-A
(Vilangadupakkam) 		2902002000NRG23150320233139470 15/03/2023 KUMUTHA S 2902002WL073659 KUMUTHA S 00468 UBIN0812307 480 480 Processed 31/03/2023 025719908 KUMUTHA S UNION BANK OF INDIA(508500)
9 PUZHAL TN-02-002-015-015/139-A
(Vilangadupakkam) 		2902002000NRG23150320233139471 15/03/2023 KALA K 2902002WL073659 KALA K 00468 UBIN0812307 720 720 Processed 31/03/2023 025719908 KALA K UNION BANK OF INDIA(508500)
10 PUZHAL TN-02-002-015-015/147-A
(Vilangadupakkam) 		2902002000NRG23150320233139472 15/03/2023 MAGESHWARI N 2902002WL073659 MAGESHWARI N 00468 UBIN0812307 1440 1440 Processed 31/03/2023 025719908 MAGESHWARI N UNION BANK OF INDIA(508500)
11 PUZHAL TN-02-002-015-015/155-A
(Vilangadupakkam) 		2902002000NRG23150320233139473 15/03/2023 KALA M 2902002WL073659 KALA M 00468 UBIN0812307 960 960 Processed 31/03/2023 025719908 KALA M CANARA BANK(508532)
12 PUZHAL TN-02-002-015-015/16-A
(Vilangadupakkam) 		2902002000NRG23150320233139474 15/03/2023 SELVI J 2902002WL073659 SELVI J 00468 UBIN0812307 1440 1440 Processed 31/03/2023 025719908 SELVI J UNION BANK OF INDIA(508500)
13 PUZHAL TN-02-002-015-015/165-A
(Vilangadupakkam) 		2902002000NRG23150320233139476 15/03/2023 JAYARAMAN S 2902002WL073659 JAYARAMAN S 00468 UBIN0812307 720 720 Processed 31/03/2023 025719908 JAYARAMAN S UNION BANK OF INDIA(508500)
14 PUZHAL TN-02-002-015-015/170-A
(Vilangadupakkam) 		2902002000NRG23150320233139478 15/03/2023 AMUL S 2902002WL073659 AMUL S 00468 UBIN0812307 240 240 Processed 31/03/2023 025719908 AMUL S UNION BANK OF INDIA(508500)
15 PUZHAL TN-02-002-015-015/21-A
(Vilangadupakkam) 		2902002000NRG23150320233139479 15/03/2023 VEERAMMA C 2902002WL073659 VEERAMMA C 00468 UBIN0812307 1440 1440 Processed 31/03/2023 025719908 VEERAMMA C INDIAN BANK(607105)
16 PUZHAL TN-02-002-015-015/225-A
(Vilangadupakkam) 		2902002000NRG23150320233139480 15/03/2023 ANITHA 2902002WL073659 ANITHA 00468 UBIN0812307 1440 1440 Processed 31/03/2023 025719908 ANITHA UNION BANK OF INDIA(508500)
17 PUZHAL TN-02-002-015-015/30-A
(Vilangadupakkam) 		2902002000NRG23150320233139481 15/03/2023 VANAJA M 2902002WL073659 VANAJA M 00468 UBIN0812307 240 240 Processed 31/03/2023 025719908 VANAJA M UNION BANK OF INDIA(508500)
18 PUZHAL TN-02-002-015-015/431-A
(Vilangadupakkam) 		2902002000NRG23150320233139482 15/03/2023 PERUNDEVI R 2902002WL073659 PERUNDEVI R 00468 UBIN0812307 1200 1200 Processed 31/03/2023 025719908 PERUNDEVI R UNION BANK OF INDIA(508500)
19 PUZHAL TN-02-002-015-015/432-A
(Vilangadupakkam) 		2902002000NRG23150320233139483 15/03/2023 VIMALA R 2902002WL073659 VIMALA R 00468 UBIN0812307 960 960 Processed 31/03/2023 025719908 VIMALA R UNION BANK OF INDIA(508500)
20 PUZHAL TN-02-002-015-015/455-A
(Vilangadupakkam) 		2902002000NRG23150320233139484 15/03/2023 SELVI E 2902002WL073659 SELVI E 00468 UBIN0812307 240 240 Processed 31/03/2023 025719908 SELVI E UNION BANK OF INDIA(508500)
21 PUZHAL TN-02-002-015-015/483-A
(Vilangadupakkam) 		2902002000NRG23150320233139485 15/03/2023 SOUNDARI S 2902002WL073659 SOUNDARI S 00468 UBIN0812307 1440 1440 Processed 31/03/2023 025719908 SOUNDARI S UNION BANK OF INDIA(508500)
22 PUZHAL TN-02-002-015-015/498-A
(Vilangadupakkam) 		2902002000NRG23150320233139486 15/03/2023 SELVAMANI 2902002WL073659 SELVAMANI 00468 UBIN0812307 960 960 Processed 31/03/2023 025719908 SELVAMANI UNION BANK OF INDIA(508500)
23 PUZHAL TN-02-002-015-015/499-A
(Vilangadupakkam) 		2902002000NRG23150320233139487 15/03/2023 KANNAGI M 2902002WL073659 KANNAGI M 00468 UBIN0812307 1440 1440 Processed 31/03/2023 025719908 KANNAGI M UNION BANK OF INDIA(508500)
24 PUZHAL TN-02-002-015-015/506-A
(Vilangadupakkam) 		2902002000NRG23150320233139488 15/03/2023 SELVI S 2902002WL073659 SELVI S 00468 UBIN0812307 240 240 Processed 31/03/2023 025719908 SELVI S CANARA BANK(508532)
25 PUZHAL TN-02-002-015-015/514-A
(Vilangadupakkam) 		2902002000NRG23150320233139489 15/03/2023 ANJAMMA T 2902002WL073659 ANJAMMA T 00468 UBIN0812307 1200 1200 Processed 31/03/2023 025719908 ANJAMMA T UNION BANK OF INDIA(508500)
26 PUZHAL TN-02-002-015-015/53-A
(Vilangadupakkam) 		2902002000NRG23150320233139490 15/03/2023 THENMOZHI M 2902002WL073659 THENMOZHI M 00468 UBIN0812307 960 960 Processed 31/03/2023 025719908 THENMOZHI M UNION BANK OF INDIA(508500)
27 PUZHAL TN-02-002-015-015/535-A
(Vilangadupakkam) 		2902002000NRG23150320233139491 15/03/2023 SHANTHI M 2902002WL073659 SHANTHI M 00468 UBIN0812307 720 720 Processed 31/03/2023 025719908 SHANTHI M INDIAN BANK(607105)
28 PUZHAL TN-02-002-015-015/563-A
(Vilangadupakkam) 		2902002000NRG23150320233139492 15/03/2023 LOGANAYAGI P 2902002WL073659 LOGANAYAGI P 00468 UBIN0812307 960 960 Processed 31/03/2023 025719908 LOGANAYAGI P UNION BANK OF INDIA(508500)
29 PUZHAL TN-02-002-015-015/6-A
(Vilangadupakkam) 		2902002000NRG23150320233139493 15/03/2023 PARIMALA S 2902002WL073659 PARIMALA S 00468 UBIN0812307 1440 1440 Processed 31/03/2023 025719908 PARIMALA S UNION BANK OF INDIA(508500)
30 PUZHAL TN-02-002-015-015/7-A
(Vilangadupakkam) 		2902002000NRG23150320233139494 15/03/2023 PUNITHA D 2902002WL073659 PUNITHA D 00468 UBIN0812307 1440 1440 Processed 31/03/2023 025719908 PUNITHA D UNION BANK OF INDIA(508500)
31 PUZHAL TN-02-002-015-015/71-A
(Vilangadupakkam) 		2902002000NRG23150320233139495 15/03/2023 GOMATHI G 2902002WL073659 GOMATHI G 00468 UBIN0812307 1200 1200 Processed 31/03/2023 025719908 GOMATHI G UNION BANK OF INDIA(508500)
32 PUZHAL TN-02-002-015-015/76-A
(Vilangadupakkam) 		2902002000NRG23150320233139496 15/03/2023 LAKSHMI A 2902002WL073659 LAKSHMI A 00468 UBIN0812307 720 720 Processed 31/03/2023 025719908 LAKSHMI A UNION BANK OF INDIA(508500)
33 PUZHAL TN-02-002-015-015/85-A
(Vilangadupakkam) 		2902002000NRG23150320233139497 15/03/2023 ARPUTHAM K 2902002WL073659 ARPUTHAM K 00468 UBIN0812307 480 480 Processed 31/03/2023 025719908 ARPUTHAM K UNION BANK OF INDIA(508500)
34 PUZHAL TN-02-002-015-015/86-A
(Vilangadupakkam) 		2902002000NRG23150320233139498 15/03/2023 POOSANAM C 2902002WL073659 POOSANAM C 00468 UBIN0812307 1440 1440 Processed 31/03/2023 025719908 POOSANAM C UNION BANK OF INDIA(508500)
35 PUZHAL TN-02-002-015-015/92-A
(Vilangadupakkam) 		2902002000NRG23150320233139499 15/03/2023 PADMA D 2902002WL073659 PADMA D 00468 UBIN0812307 1440 1440 Processed 31/03/2023 025719908 PADMA D UNION BANK OF INDIA(508500)
SubTotal 36960 36960
Total 36960 36960

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PUZHAL TN2902002_150323APB_FTO_1651119 Union Bank of India UBIN0812307 REDHILLS 36960

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