Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 29-May-2024 05:05:39 AM 
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FTO Transaction Details

State : TAMIL NADU District : TIRUVALLUR Block : PUZHAL
Fto No. : TN2902002_241222APB_FTO_1337275
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-02-002-015-015/1630-A
(Vilangadupakkam) 		2902002000NRG23241220222535864 24/12/2022 VANI A 2902002WL062303 VANI A 00048 BKID0008021 240 240 Processed 01/02/2023 018559149 VANI A BANK OF INDIA(508505)
SubTotal 240 240
2 PUZHAL TN-02-002-015-016/1628-A
(Vilangadupakkam) 		2902002000NRG23241220222535891 24/12/2022 KAMSALA G 2902002WL062303 KAMSALA G 00176 IDIB000P162 720 720 Processed 02/02/2023 018559149 KAMSALA G INDIAN BANK(607105)
SubTotal 720 720
3 PUZHAL TN-02-002-015-015/1553
(Vilangadupakkam) 		2902002000NRG23241220222535862 24/12/2022 SELVI M 2902002WL062303 SELVI M 00176 IDIB000R016 1200 1200 Processed 02/02/2023 018559149 SELVI M INDIAN BANK(607105)
4 PUZHAL TN-02-002-015-016/1626-A
(Vilangadupakkam) 		2902002000NRG23241220222535889 24/12/2022 Arputham A 2902002WL062303 Arputham A 00176 IDIB000R016 480 480 Processed 02/02/2023 018559149 Arputham A INDIAN BANK(607105)
SubTotal 1680 1680
5 PUZHAL TN-02-002-015-016/1629-A
(Vilangadupakkam) 		2902002000NRG23241220222535892 24/12/2022 KOKILA K 2902002WL062303 KOKILA K 00227 KVBL0001664 720 720 Processed 01/02/2023 018559149 KOKILA K STATE BANK OF INDIA(508548)
SubTotal 720 720
6 PUZHAL TN-02-002-015-016/1627-A
(Vilangadupakkam) 		2902002000NRG23241220222535890 24/12/2022 KANCHANA M 2902002WL062303 KANCHANA M 00415 SBIN0007992 720 720 Processed 01/02/2023 018559149 KANCHANA M STATE BANK OF INDIA(508548)
SubTotal 720 720
7 PUZHAL TN-02-002-015-016/1623-A
(Vilangadupakkam) 		2902002000NRG23241220222535887 24/12/2022 Yuvarani Kasi 2902002WL062303 Yuvarani Kasi 00415 SBIN0014160 480 480 Processed 01/02/2023 018559149 Yuvarani Kasi UNION BANK OF INDIA(508500)
SubTotal 480 480
8 PUZHAL TN-02-002-015-009/912
(Vilangadupakkam) 		2902002000NRG23241220222535856 24/12/2022 Varthammal 2902002WL062303 Varthammal 00468 UBIN0812307 1200 1200 Processed 01/02/2023 018559149 Varthammal UNION BANK OF INDIA(508500)
9 PUZHAL TN-02-002-015-015/1103
(Vilangadupakkam) 		2902002000NRG23241220222535857 24/12/2022 THILAGA P 2902002WL062303 THILAGA P 00468 UBIN0812307 1200 1200 Processed 01/02/2023 018559149 THILAGA P UNION BANK OF INDIA(508500)
10 PUZHAL TN-02-002-015-015/1313
(Vilangadupakkam) 		2902002000NRG23241220222535858 24/12/2022 Kala M 2902002WL062303 Kala M 00468 UBIN0812307 1200 1200 Processed 01/02/2023 018559149 Kala M UNION BANK OF INDIA(508500)
11 PUZHAL TN-02-002-015-015/1518
(Vilangadupakkam) 		2902002000NRG23241220222535859 24/12/2022 SANGEETHA DOSS 2902002WL062303 SANGEETHA DOSS 00468 UBIN0812307 1200 1200 Processed 01/02/2023 018559149 SANGEETHA DOSS UNION BANK OF INDIA(508500)
12 PUZHAL TN-02-002-015-015/1538
(Vilangadupakkam) 		2902002000NRG23241220222535860 24/12/2022 SARITHA MURUGAN 2902002WL062303 SARITHA MURUGAN 00468 UBIN0812307 1000 1000 Processed 02/02/2023 018559149 SARITHA MURUGAN CANARA BANK(508532)
13 PUZHAL TN-02-002-015-015/1551
(Vilangadupakkam) 		2902002000NRG23241220222535861 24/12/2022 SENTHAMARAI 2902002WL062303 SENTHAMARAI 00468 UBIN0812307 1000 1000 Processed 01/02/2023 018559149 SENTHAMARAI UNION BANK OF INDIA(508500)
14 PUZHAL TN-02-002-015-015/1608
(Vilangadupakkam) 		2902002000NRG23241220222535863 24/12/2022 JAGADEESWARI VENKATESAN 2902002WL062303 JAGADEESWARI VENKATESAN 00468 UBIN0812307 1200 1200 Processed 01/02/2023 018559149 JAGADEESWARI VENKATESAN UNION BANK OF INDIA(508500)
15 PUZHAL TN-02-002-015-015/270-A
(Vilangadupakkam) 		2902002000NRG23241220222535865 24/12/2022 PANCHAM M 2902002WL062303 PANCHAM M 00468 UBIN0812307 1200 1200 Processed 01/02/2023 018559149 PANCHAM M UNION BANK OF INDIA(508500)
16 PUZHAL TN-02-002-015-015/271-A
(Vilangadupakkam) 		2902002000NRG23241220222535866 24/12/2022 MAHARANI R 2902002WL062303 MAHARANI R 00468 UBIN0812307 1200 1200 Processed 01/02/2023 018559149 MAHARANI R UNION BANK OF INDIA(508500)
17 PUZHAL TN-02-002-015-015/272-A
(Vilangadupakkam) 		2902002000NRG23241220222535867 24/12/2022 JAYARUBY S 2902002WL062303 JAYARUBY S 00468 UBIN0812307 1000 1000 Processed 01/02/2023 018559149 JAYARUBY S UNION BANK OF INDIA(508500)
18 PUZHAL TN-02-002-015-015/275-A
(Vilangadupakkam) 		2902002000NRG23241220222535868 24/12/2022 N.DHANALAKSHMI 2902002WL062303 N.DHANALAKSHMI 00468 UBIN0812307 1200 1200 Processed 01/02/2023 018559149 N.DHANALAKSHMI UNION BANK OF INDIA(508500)
19 PUZHAL TN-02-002-015-015/285-A
(Vilangadupakkam) 		2902002000NRG23241220222535869 24/12/2022 S.Lakshmi 2902002WL062303 S.Lakshmi 00468 UBIN0812307 1200 1200 Processed 01/02/2023 018559149 S.Lakshmi UNION BANK OF INDIA(508500)
20 PUZHAL TN-02-002-015-015/297-A
(Vilangadupakkam) 		2902002000NRG23241220222535870 24/12/2022 CHELLAMMA 2902002WL062303 CHELLAMMA 00468 UBIN0812307 1200 1200 Processed 01/02/2023 018559149 CHELLAMMA UNION BANK OF INDIA(508500)
21 PUZHAL TN-02-002-015-015/302-A
(Vilangadupakkam) 		2902002000NRG23241220222535871 24/12/2022 S.Rathi 2902002WL062303 S.Rathi 00468 UBIN0812307 1200 1200 Processed 01/02/2023 018559149 S.Rathi UNION BANK OF INDIA(508500)
22 PUZHAL TN-02-002-015-015/303-A
(Vilangadupakkam) 		2902002000NRG23241220222535872 24/12/2022 M.Easwari 2902002WL062303 M.Easwari 00468 UBIN0812307 1200 1200 Processed 01/02/2023 018559149 M.Easwari UNION BANK OF INDIA(508500)
23 PUZHAL TN-02-002-015-015/305-A
(Vilangadupakkam) 		2902002000NRG23241220222535873 24/12/2022 Jancy Arunodhayam 2902002WL062303 Jancy Arunodhayam 00468 UBIN0812307 800 800 Processed 01/02/2023 018559149 Jancy Arunodhayam UNION BANK OF INDIA(508500)
24 PUZHAL TN-02-002-015-015/306-A
(Vilangadupakkam) 		2902002000NRG23241220222535874 24/12/2022 DOSS A 2902002WL062303 DOSS A 00468 UBIN0812307 1200 1200 Processed 01/02/2023 018559149 DOSS A UNION BANK OF INDIA(508500)
25 PUZHAL TN-02-002-015-015/315-A
(Vilangadupakkam) 		2902002000NRG23241220222535876 24/12/2022 L KANIMOZHI 2902002WL062303 L KANIMOZHI 00468 UBIN0812307 1200 1200 Processed 01/02/2023 018559149 L KANIMOZHI UNION BANK OF INDIA(508500)
26 PUZHAL TN-02-002-015-015/332-A
(Vilangadupakkam) 		2902002000NRG23241220222535878 24/12/2022 MALLIGA 2902002WL062303 MALLIGA 00468 UBIN0812307 1200 1200 Processed 01/02/2023 018559149 MALLIGA UNION BANK OF INDIA(508500)
27 PUZHAL TN-02-002-015-015/846-A
(Vilangadupakkam) 		2902002000NRG23241220222535880 24/12/2022 K.Pappathy 2902002WL062303 K.Pappathy 00468 UBIN0812307 1000 1000 Processed 01/02/2023 018559149 K.Pappathy UNION BANK OF INDIA(508500)
28 PUZHAL TN-02-002-015-015/860
(Vilangadupakkam) 		2902002000NRG23241220222535881 24/12/2022 THULASI E 2902002WL062303 THULASI E 00468 UBIN0812307 1000 1000 Processed 01/02/2023 018559149 THULASI E UNION BANK OF INDIA(508500)
29 PUZHAL TN-02-002-015-015/870
(Vilangadupakkam) 		2902002000NRG23241220222535882 24/12/2022 G.Seetha 2902002WL062303 G.Seetha 00468 UBIN0812307 1405 1405 Processed 01/02/2023 018559149 G.Seetha UNION BANK OF INDIA(508500)
30 PUZHAL TN-02-002-015-015/873
(Vilangadupakkam) 		2902002000NRG23241220222535883 24/12/2022 ANUMA 2902002WL062303 ANUMA 00468 UBIN0812307 1000 1000 Processed 01/02/2023 018559149 ANUMA UNION BANK OF INDIA(508500)
31 PUZHAL TN-02-002-015-015/908
(Vilangadupakkam) 		2902002000NRG23241220222535884 24/12/2022 LAKSHMI K 2902002WL062303 LAKSHMI K 00468 UBIN0812307 1200 1200 Processed 01/02/2023 018559149 LAKSHMI K UNION BANK OF INDIA(508500)
32 PUZHAL TN-02-002-015-015/935
(Vilangadupakkam) 		2902002000NRG23241220222535886 24/12/2022 DEVA 2902002WL062303 DEVA 00468 UBIN0812307 1200 1200 Processed 01/02/2023 018559149 DEVA UNION BANK OF INDIA(508500)
33 PUZHAL TN-02-002-015-016/1625-A
(Vilangadupakkam) 		2902002000NRG23241220222535888 24/12/2022 SHYAMALA MUNUSAMY 2902002WL062303 SHYAMALA MUNUSAMY 00468 UBIN0812307 240 240 Processed 01/02/2023 018559149 SHYAMALA MUNUSAMY UNION BANK OF INDIA(508500)
SubTotal 28845 28845
Total 33405 33405

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PUZHAL TN2902002_241222APB_FTO_1337275 Bank of India BKID0008021 KODUNGAIYUR 240
2 PUZHAL TN2902002_241222APB_FTO_1337275 Indian Bank IDIB000P162 PUZHAL 720
3 PUZHAL TN2902002_241222APB_FTO_1337275 Indian Bank IDIB000R016 RED HILLS 1680
4 PUZHAL TN2902002_241222APB_FTO_1337275 KarurVysyaBank(KVB) KVBL0001664 CHENNAI RED HILLS 720
5 PUZHAL TN2902002_241222APB_FTO_1337275 State Bank of India SBIN0007992 MAHAKAVI BHARATHI NAGAR, CHENNAI 720
6 PUZHAL TN2902002_241222APB_FTO_1337275 State Bank of India SBIN0014160 PADIYANALLUR 480
7 PUZHAL TN2902002_241222APB_FTO_1337275 Union Bank of India UBIN0812307 REDHILLS 28845

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