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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 31-May-2024 04:25:20 AM 
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FTO Transaction Details

State : TAMIL NADU District : TIRUVALLUR Block : PUZHAL
Fto No. : TN2902002_120822APB_FTO_715200
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-02-002-012-012/734
(Theerthakarayampattu) 		2902002000NRG23120820221255014 12/08/2022 MENAGA G 2902002WL031585 MENAGA G 00176 IDIB000R016 950 950 Processed 24/08/2022 013156700 MENAGA G INDIAN BANK(607105)
SubTotal 950 950
2 PUZHAL TN-02-002-012-002/1021
(Theerthakarayampattu) 		2902002000NRG23120820221254963 12/08/2022 SUNDARI R 2902002WL031585 SUNDARI R 00468 UBIN0812307 950 950 Processed 24/08/2022 013156700 SUNDARI R UNION BANK OF INDIA(508500)
3 PUZHAL TN-02-002-012-002/1022
(Theerthakarayampattu) 		2902002000NRG23120820221254964 12/08/2022 CHELLAMMAL 2902002WL031585 CHELLAMMAL 00468 UBIN0812307 950 950 Processed 24/08/2022 013156700 CHELLAMMAL UNION BANK OF INDIA(508500)
4 PUZHAL TN-02-002-012-002/1038
(Theerthakarayampattu) 		2902002000NRG23120820221254966 12/08/2022 PACHAIYAMMAL I 2902002WL031585 PACHAIYAMMAL I 00468 UBIN0812307 570 570 Processed 24/08/2022 013156700 PACHAIYAMMAL I UNION BANK OF INDIA(508500)
5 PUZHAL TN-02-002-012-002/1068
(Theerthakarayampattu) 		2902002000NRG23120820221254967 12/08/2022 ESWARI D 2902002WL031585 ESWARI D 00468 UBIN0812307 950 950 Processed 24/08/2022 013156700 ESWARI D UNION BANK OF INDIA(508500)
6 PUZHAL TN-02-002-012-002/1069
(Theerthakarayampattu) 		2902002000NRG23120820221254968 12/08/2022 KOTTESWARI M 2902002WL031585 KOTTESWARI M 00468 UBIN0812307 380 380 Processed 24/08/2022 013156700 KOTTESWARI M UNION BANK OF INDIA(508500)
7 PUZHAL TN-02-002-012-002/1091
(Theerthakarayampattu) 		2902002000NRG23120820221254969 12/08/2022 KARUPAMMAL 2902002WL031585 KARUPAMMAL 00468 UBIN0812307 950 950 Processed 24/08/2022 013156700 KARUPAMMAL UNION BANK OF INDIA(508500)
8 PUZHAL TN-02-002-012-002/1095
(Theerthakarayampattu) 		2902002000NRG23120820221254970 12/08/2022 CHELLAMMAL G 2902002WL031585 CHELLAMMAL G 00468 UBIN0812307 950 950 Processed 24/08/2022 013156700 CHELLAMMAL G UNION BANK OF INDIA(508500)
9 PUZHAL TN-02-002-012-002/1101
(Theerthakarayampattu) 		2902002000NRG23120820221254971 12/08/2022 S RAJESHWARI 2902002WL031585 S RAJESHWARI 00468 UBIN0812307 570 570 Processed 24/08/2022 013156700 S RAJESHWARI INDIAN BANK(607105)
10 PUZHAL TN-02-002-012-002/1159
(Theerthakarayampattu) 		2902002000NRG23120820221254972 12/08/2022 TAMILMOZHI S 2902002WL031585 TAMILMOZHI S 00468 UBIN0812307 760 760 Processed 24/08/2022 013156700 TAMILMOZHI S UNION BANK OF INDIA(508500)
11 PUZHAL TN-02-002-012-002/1160
(Theerthakarayampattu) 		2902002000NRG23120820221254973 12/08/2022 JAYANTHI D 2902002WL031585 JAYANTHI D 00468 UBIN0812307 950 950 Processed 24/08/2022 013156700 JAYANTHI D UNION BANK OF INDIA(508500)
12 PUZHAL TN-02-002-012-002/1176
(Theerthakarayampattu) 		2902002000NRG23120820221254974 12/08/2022 VIJAYALAKSHMI R 2902002WL031585 VIJAYALAKSHMI R 00468 UBIN0812307 570 570 Processed 24/08/2022 013156700 VIJAYALAKSHMI R TAMILNAD MERCANTILE BANK LTD.(607187)
13 PUZHAL TN-02-002-012-002/1178
(Theerthakarayampattu) 		2902002000NRG23120820221254975 12/08/2022 KANCHANA R 2902002WL031585 KANCHANA R 00468 UBIN0812307 950 950 Processed 24/08/2022 013156700 KANCHANA R UNION BANK OF INDIA(508500)
14 PUZHAL TN-02-002-012-002/1222
(Theerthakarayampattu) 		2902002000NRG23120820221254976 12/08/2022 RENUKA T 2902002WL031585 RENUKA T 00468 UBIN0812307 190 190 Processed 24/08/2022 013156700 RENUKA T BANK OF BARODA(606985)
15 PUZHAL TN-02-002-012-002/1248
(Theerthakarayampattu) 		2902002000NRG23120820221254978 12/08/2022 CHITRA 2902002WL031585 CHITRA 00468 UBIN0812307 760 760 Processed 24/08/2022 013156700 CHITRA UNION BANK OF INDIA(508500)
16 PUZHAL TN-02-002-012-003/1212
(Theerthakarayampattu) 		2902002000NRG23120820221254979 12/08/2022 AMSA S 2902002WL031585 AMSA S 00468 UBIN0812307 760 760 Processed 24/08/2022 013156700 AMSA S UNION BANK OF INDIA(508500)
17 PUZHAL TN-02-002-012-003/1224
(Theerthakarayampattu) 		2902002000NRG23120820221254980 12/08/2022 NAGAJOTHY M 2902002WL031585 NAGAJOTHY M 00468 UBIN0812307 950 950 Processed 24/08/2022 013156700 NAGAJOTHY M UNION BANK OF INDIA(508500)
18 PUZHAL TN-02-002-012-003/1251
(Theerthakarayampattu) 		2902002000NRG23120820221254981 12/08/2022 RAJESWARI L 2902002WL031585 RAJESWARI L 00468 UBIN0812307 760 760 Processed 24/08/2022 013156700 RAJESWARI L UNION BANK OF INDIA(508500)
19 PUZHAL TN-02-002-012-003/677-A
(Theerthakarayampattu) 		2902002000NRG23120820221254982 12/08/2022 AMUTHA 2902002WL031585 AMUTHA 00468 UBIN0812307 950 950 Processed 24/08/2022 013156700 AMUTHA UNION BANK OF INDIA(508500)
20 PUZHAL TN-02-002-012-005/1144
(Theerthakarayampattu) 		2902002000NRG23120820221254983 12/08/2022 LALITHA M 2902002WL031585 LALITHA M 00468 UBIN0812307 570 570 Processed 24/08/2022 013156700 LALITHA M UNION BANK OF INDIA(508500)
21 PUZHAL TN-02-002-012-005/1199
(Theerthakarayampattu) 		2902002000NRG23120820221254984 12/08/2022 SARATHA B 2902002WL031585 SARATHA B 00468 UBIN0812307 950 950 Processed 24/08/2022 013156700 SARATHA B UNION BANK OF INDIA(508500)
22 PUZHAL TN-02-002-012-012/493
(Theerthakarayampattu) 		2902002000NRG23120820221254985 12/08/2022 A MALLIGA 2902002WL031585 A MALLIGA 00468 UBIN0812307 950 950 Processed 24/08/2022 013156700 A MALLIGA UNION BANK OF INDIA(508500)
23 PUZHAL TN-02-002-012-012/538
(Theerthakarayampattu) 		2902002000NRG23120820221254986 12/08/2022 REGINAMARY S 2902002WL031585 REGINAMARY S 00468 UBIN0812307 760 760 Processed 24/08/2022 013156700 REGINAMARY S INDIAN BANK(607105)
24 PUZHAL TN-02-002-012-012/549
(Theerthakarayampattu) 		2902002000NRG23120820221254987 12/08/2022 MALARKODI 2902002WL031585 MALARKODI 00468 UBIN0812307 950 950 Processed 24/08/2022 013156700 MALARKODI UNION BANK OF INDIA(508500)
25 PUZHAL TN-02-002-012-012/554
(Theerthakarayampattu) 		2902002000NRG23120820221254988 12/08/2022 CELINERANI 2902002WL031585 CELINERANI 00468 UBIN0812307 760 760 Processed 24/08/2022 013156700 CELINERANI UNION BANK OF INDIA(508500)
26 PUZHAL TN-02-002-012-012/560
(Theerthakarayampattu) 		2902002000NRG23120820221254989 12/08/2022 GANGADEVI 2902002WL031585 GANGADEVI 00468 UBIN0812307 570 570 Processed 24/08/2022 013156700 GANGADEVI UNION BANK OF INDIA(508500)
27 PUZHAL TN-02-002-012-012/579
(Theerthakarayampattu) 		2902002000NRG23120820221254990 12/08/2022 MENAGA S 2902002WL031585 MENAGA S 00468 UBIN0812307 570 570 Processed 24/08/2022 013156700 MENAGA S BANK OF BARODA(606985)
28 PUZHAL TN-02-002-012-012/583
(Theerthakarayampattu) 		2902002000NRG23120820221254991 12/08/2022 NIRMALA DEVI 2902002WL031585 NIRMALA DEVI 00468 UBIN0812307 950 950 Processed 24/08/2022 013156700 NIRMALA DEVI UNION BANK OF INDIA(508500)
29 PUZHAL TN-02-002-012-012/629
(Theerthakarayampattu) 		2902002000NRG23120820221254994 12/08/2022 RANI R 2902002WL031585 RANI R 00468 UBIN0812307 950 950 Processed 24/08/2022 013156700 RANI R UNION BANK OF INDIA(508500)
30 PUZHAL TN-02-002-012-012/632
(Theerthakarayampattu) 		2902002000NRG23120820221254995 12/08/2022 DEVAKI V 2902002WL031585 DEVAKI V 00468 UBIN0812307 950 950 Processed 24/08/2022 013156700 DEVAKI V IDFC BANK LIMITED(608117)
31 PUZHAL TN-02-002-012-012/633
(Theerthakarayampattu) 		2902002000NRG23120820221254996 12/08/2022 PATTAMMAL 2902002WL031585 PATTAMMAL 00468 UBIN0812307 950 950 Processed 24/08/2022 013156700 PATTAMMAL UNION BANK OF INDIA(508500)
32 PUZHAL TN-02-002-012-012/636
(Theerthakarayampattu) 		2902002000NRG23120820221254997 12/08/2022 MALLIGA 2902002WL031585 MALLIGA 00468 UBIN0812307 570 570 Processed 24/08/2022 013156700 MALLIGA UNION BANK OF INDIA(508500)
33 PUZHAL TN-02-002-012-012/638
(Theerthakarayampattu) 		2902002000NRG23120820221254998 12/08/2022 Aboorvam 2902002WL031585 Aboorvam 00468 UBIN0812307 380 380 Processed 24/08/2022 013156700 Aboorvam INDIAN BANK(607105)
34 PUZHAL TN-02-002-012-012/644
(Theerthakarayampattu) 		2902002000NRG23120820221254999 12/08/2022 KALAVATHI A 2902002WL031585 KALAVATHI A 00468 UBIN0812307 760 760 Processed 24/08/2022 013156700 KALAVATHI A UNION BANK OF INDIA(508500)
35 PUZHAL TN-02-002-012-012/652
(Theerthakarayampattu) 		2902002000NRG23120820221255000 12/08/2022 Shakila T 2902002WL031585 Shakila T 00468 UBIN0812307 950 950 Processed 24/08/2022 013156700 Shakila T INDIAN BANK(607105)
36 PUZHAL TN-02-002-012-012/670
(Theerthakarayampattu) 		2902002000NRG23120820221255001 12/08/2022 S KUTTY YAMMAL 2902002WL031585 S KUTTY YAMMAL 00468 UBIN0812307 190 190 Processed 24/08/2022 013156700 S KUTTY YAMMAL UNION BANK OF INDIA(508500)
37 PUZHAL TN-02-002-012-012/676
(Theerthakarayampattu) 		2902002000NRG23120820221255002 12/08/2022 K.Lachavathy 2902002WL031585 K.Lachavathy 00468 UBIN0812307 950 950 Processed 24/08/2022 013156700 K.Lachavathy UNION BANK OF INDIA(508500)
38 PUZHAL TN-02-002-012-012/678
(Theerthakarayampattu) 		2902002000NRG23120820221255003 12/08/2022 ROODH D 2902002WL031585 ROODH D 00468 UBIN0812307 950 950 Processed 24/08/2022 013156700 ROODH D INDIAN BANK(607105)
39 PUZHAL TN-02-002-012-012/680
(Theerthakarayampattu) 		2902002000NRG23120820221255004 12/08/2022 Jeeva 2902002WL031585 Jeeva 00468 UBIN0812307 950 950 Processed 24/08/2022 013156700 Jeeva UNION BANK OF INDIA(508500)
40 PUZHAL TN-02-002-012-012/690
(Theerthakarayampattu) 		2902002000NRG23120820221255005 12/08/2022 GEETHA A 2902002WL031585 GEETHA A 00468 UBIN0812307 950 950 Processed 24/08/2022 013156700 GEETHA A UNION BANK OF INDIA(508500)
41 PUZHAL TN-02-002-012-012/695
(Theerthakarayampattu) 		2902002000NRG23120820221255006 12/08/2022 JAYANTHI K 2902002WL031585 JAYANTHI K 00468 UBIN0812307 570 570 Processed 24/08/2022 013156700 JAYANTHI K INDIAN BANK(607105)
42 PUZHAL TN-02-002-012-012/696
(Theerthakarayampattu) 		2902002000NRG23120820221255007 12/08/2022 SUBHASHINI 2902002WL031585 SUBHASHINI 00468 UBIN0812307 760 760 Processed 24/08/2022 013156700 SUBHASHINI IDFC BANK LIMITED(608117)
43 PUZHAL TN-02-002-012-012/698
(Theerthakarayampattu) 		2902002000NRG23120820221255008 12/08/2022 THAVAMANI 2902002WL031585 THAVAMANI 00468 UBIN0812307 950 950 Processed 24/08/2022 013156700 THAVAMANI INDIAN BANK(607105)
44 PUZHAL TN-02-002-012-012/707-A
(Theerthakarayampattu) 		2902002000NRG23120820221255009 12/08/2022 SUMANGALI M 2902002WL031585 SUMANGALI M 00468 UBIN0812307 570 570 Processed 24/08/2022 013156700 SUMANGALI M CANARA BANK(508532)
45 PUZHAL TN-02-002-012-012/711
(Theerthakarayampattu) 		2902002000NRG23120820221255010 12/08/2022 SULOCHANA 2902002WL031585 SULOCHANA 00468 UBIN0812307 950 950 Processed 24/08/2022 013156700 SULOCHANA UNION BANK OF INDIA(508500)
46 PUZHAL TN-02-002-012-012/715
(Theerthakarayampattu) 		2902002000NRG23120820221255011 12/08/2022 M MALLIGA 2902002WL031585 M MALLIGA 00468 UBIN0812307 950 950 Processed 24/08/2022 013156700 M MALLIGA UNION BANK OF INDIA(508500)
47 PUZHAL TN-02-002-012-012/722
(Theerthakarayampattu) 		2902002000NRG23120820221255012 12/08/2022 MUTHAMMAL 2902002WL031585 MUTHAMMAL 00468 UBIN0812307 950 950 Processed 24/08/2022 013156700 MUTHAMMAL INDIAN BANK(607105)
48 PUZHAL TN-02-002-012-012/728
(Theerthakarayampattu) 		2902002000NRG23120820221255013 12/08/2022 SHANTHA 2902002WL031585 SHANTHA 00468 UBIN0812307 950 950 Processed 24/08/2022 013156700 SHANTHA UNION BANK OF INDIA(508500)
49 PUZHAL TN-02-002-012-012/736
(Theerthakarayampattu) 		2902002000NRG23120820221255015 12/08/2022 Bhuvaneswari M 2902002WL031585 Bhuvaneswari M 00468 UBIN0812307 760 760 Processed 24/08/2022 013156700 Bhuvaneswari M UNION BANK OF INDIA(508500)
50 PUZHAL TN-02-002-012-012/744
(Theerthakarayampattu) 		2902002000NRG23120820221255016 12/08/2022 ARPUTHAM 2902002WL031585 ARPUTHAM 00468 UBIN0812307 950 950 Processed 24/08/2022 013156700 ARPUTHAM UNION BANK OF INDIA(508500)
51 PUZHAL TN-02-002-012-012/756
(Theerthakarayampattu) 		2902002000NRG23120820221255017 12/08/2022 PADMA S 2902002WL031585 PADMA S 00468 UBIN0812307 950 950 Processed 24/08/2022 013156700 PADMA S UNION BANK OF INDIA(508500)
52 PUZHAL TN-02-002-012-012/761
(Theerthakarayampattu) 		2902002000NRG23120820221255018 12/08/2022 RAJESHWARI S 2902002WL031585 RAJESHWARI S 00468 UBIN0812307 950 950 Processed 24/08/2022 013156700 RAJESHWARI S UNION BANK OF INDIA(508500)
53 PUZHAL TN-02-002-012-012/809
(Theerthakarayampattu) 		2902002000NRG23120820221255019 12/08/2022 P MANJULA 2902002WL031585 P MANJULA 00468 UBIN0812307 760 760 Processed 24/08/2022 013156700 P MANJULA UNION BANK OF INDIA(508500)
54 PUZHAL TN-02-002-012-012/812
(Theerthakarayampattu) 		2902002000NRG23120820221255020 12/08/2022 BHAVANI 2902002WL031585 BHAVANI 00468 UBIN0812307 950 950 Processed 24/08/2022 013156700 BHAVANI UNION BANK OF INDIA(508500)
55 PUZHAL TN-02-002-012-012/828
(Theerthakarayampattu) 		2902002000NRG23120820221255021 12/08/2022 G.Thirumalai Selvi 2902002WL031585 G.Thirumalai Selvi 00468 UBIN0812307 760 760 Processed 24/08/2022 013156700 G.Thirumalai Selvi INDIAN BANK(607105)
56 PUZHAL TN-02-002-012-012/956-A
(Theerthakarayampattu) 		2902002000NRG23120820221255023 12/08/2022 L GANGA 2902002WL031585 L GANGA 00468 UBIN0812307 760 760 Processed 24/08/2022 013156700 L GANGA UNION BANK OF INDIA(508500)
57 PUZHAL TN-02-002-012-012/993
(Theerthakarayampattu) 		2902002000NRG23120820221255024 12/08/2022 VELLIYAMMAL A 2902002WL031585 VELLIYAMMAL A 00468 UBIN0812307 950 950 Processed 24/08/2022 013156700 VELLIYAMMAL A INDIAN BANK(607105)
58 PUZHAL TN-02-002-012-014/1201
(Theerthakarayampattu) 		2902002000NRG23120820221255025 12/08/2022 PALANIYAMMAL R 2902002WL031585 PALANIYAMMAL R 00468 UBIN0812307 190 190 Processed 24/08/2022 013156700 PALANIYAMMAL R UNION BANK OF INDIA(508500)
SubTotal 45030 45030
Total 45980 45980

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PUZHAL TN2902002_120822APB_FTO_715200 Indian Bank IDIB000R016 RED HILLS 950
2 PUZHAL TN2902002_120822APB_FTO_715200 Union Bank of India UBIN0812307 REDHILLS 45030

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