Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 09:33:12 PM 
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FTO Transaction Details

State : TAMIL NADU District : TIRUVALLUR Block : PUZHAL
Fto No. : TN2902002_171022APB_FTO_1021858
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-02-002-012-012/1238
(Theerthakarayampattu) 		2902002000NRG23171020221921876 17/10/2022 VATHANI 2902002WL047199 VATHANI 00176 IDIB000R016 1200 1200 Processed 21/10/2022 014574895 VATHANI INDIAN BANK(607105)
SubTotal 1200 1200
2 PUZHAL TN-02-002-012-012/518
(Theerthakarayampattu) 		2902002000NRG23171020221921910 17/10/2022 M Mariyammal 2902002WL047199 M Mariyammal 00177 IOBA0002285 1200 1200 Processed 21/10/2022 014574895 M Mariyammal INDIAN OVERSEAS BANK(508541)
SubTotal 1200 1200
3 PUZHAL TN-02-002-012-005/1050
(Theerthakarayampattu) 		2902002000NRG23171020221921853 17/10/2022 SELVI S 2902002WL047199 SELVI S 00468 UBIN0812307 1200 1200 Processed 21/10/2022 014574895 SELVI S INDIAN OVERSEAS BANK(508541)
4 PUZHAL TN-02-002-012-005/1173
(Theerthakarayampattu) 		2902002000NRG23171020221921854 17/10/2022 SAGUNTHALA C 2902002WL047199 SAGUNTHALA C 00468 UBIN0812307 1200 1200 Processed 21/10/2022 014574895 SAGUNTHALA C UNION BANK OF INDIA(508500)
5 PUZHAL TN-02-002-012-005/1205
(Theerthakarayampattu) 		2902002000NRG23171020221921855 17/10/2022 Ganesan C 2902002WL047199 Ganesan C 00468 UBIN0812307 1200 1200 Processed 21/10/2022 014574895 Ganesan C UNION BANK OF INDIA(508500)
6 PUZHAL TN-02-002-012-005/1227
(Theerthakarayampattu) 		2902002000NRG23171020221921856 17/10/2022 Kannika B 2902002WL047199 Kannika B 00468 UBIN0812307 1000 1000 Processed 21/10/2022 014574895 Kannika B UNION BANK OF INDIA(508500)
7 PUZHAL TN-02-002-012-005/990
(Theerthakarayampattu) 		2902002000NRG23171020221921857 17/10/2022 MUTHULAKSHMI T 2902002WL047199 MUTHULAKSHMI T 00468 UBIN0812307 1200 1200 Processed 21/10/2022 014574895 MUTHULAKSHMI T INDIAN OVERSEAS BANK(508541)
8 PUZHAL TN-02-002-012-012/1007
(Theerthakarayampattu) 		2902002000NRG23171020221921858 17/10/2022 CHANDRA M 2902002WL047199 CHANDRA M 00468 UBIN0812307 1000 1000 Processed 21/10/2022 014574895 CHANDRA M UNION BANK OF INDIA(508500)
9 PUZHAL TN-02-002-012-012/1009
(Theerthakarayampattu) 		2902002000NRG23171020221921859 17/10/2022 GOVINDHAMMAL M 2902002WL047199 GOVINDHAMMAL M 00468 UBIN0812307 1200 1200 Processed 21/10/2022 014574895 GOVINDHAMMAL M UNION BANK OF INDIA(508500)
10 PUZHAL TN-02-002-012-012/1088
(Theerthakarayampattu) 		2902002000NRG23171020221921861 17/10/2022 VALLIYAMMAL D 2902002WL047199 VALLIYAMMAL D 00468 UBIN0812307 1000 1000 Processed 21/10/2022 014574895 VALLIYAMMAL D UNION BANK OF INDIA(508500)
11 PUZHAL TN-02-002-012-012/1097
(Theerthakarayampattu) 		2902002000NRG23171020221921862 17/10/2022 BANUMATHY B 2902002WL047199 BANUMATHY B 00468 UBIN0812307 800 800 Processed 21/10/2022 014574895 BANUMATHY B UNION BANK OF INDIA(508500)
12 PUZHAL TN-02-002-012-012/1112
(Theerthakarayampattu) 		2902002000NRG23171020221921863 17/10/2022 THILAGA R 2902002WL047199 THILAGA R 00468 UBIN0812307 1200 1200 Processed 21/10/2022 014574895 THILAGA R INDIAN OVERSEAS BANK(508541)
13 PUZHAL TN-02-002-012-012/1132
(Theerthakarayampattu) 		2902002000NRG23171020221921864 17/10/2022 JEMILA 2902002WL047199 JEMILA 00468 UBIN0812307 1000 1000 Processed 21/10/2022 014574895 JEMILA INDIAN BANK(607105)
14 PUZHAL TN-02-002-012-012/1133
(Theerthakarayampattu) 		2902002000NRG23171020221921865 17/10/2022 S RAJALAKSHMI 2902002WL047199 S RAJALAKSHMI 00468 UBIN0812307 1200 1200 Processed 21/10/2022 014574895 S RAJALAKSHMI INDIAN OVERSEAS BANK(508541)
15 PUZHAL TN-02-002-012-012/1135
(Theerthakarayampattu) 		2902002000NRG23171020221921866 17/10/2022 JAYANTHI B 2902002WL047199 JAYANTHI B 00468 UBIN0812307 200 200 Processed 21/10/2022 014574895 JAYANTHI B UNION BANK OF INDIA(508500)
16 PUZHAL TN-02-002-012-012/1138
(Theerthakarayampattu) 		2902002000NRG23171020221921867 17/10/2022 YESUMANI G 2902002WL047199 YESUMANI G 00468 UBIN0812307 1000 1000 Processed 21/10/2022 014574895 YESUMANI G UNION BANK OF INDIA(508500)
17 PUZHAL TN-02-002-012-012/1155
(Theerthakarayampattu) 		2902002000NRG23171020221921868 17/10/2022 BUELA S 2902002WL047199 BUELA S 00468 UBIN0812307 400 400 Processed 21/10/2022 014574895 BUELA S UNION BANK OF INDIA(508500)
18 PUZHAL TN-02-002-012-012/1156
(Theerthakarayampattu) 		2902002000NRG23171020221921869 17/10/2022 LATHA A 2902002WL047199 LATHA A 00468 UBIN0812307 1124 1124 Processed 21/10/2022 014574895 LATHA A INDIAN BANK(607105)
19 PUZHAL TN-02-002-012-012/1157
(Theerthakarayampattu) 		2902002000NRG23171020221921870 17/10/2022 SAMANTHY S 2902002WL047199 SAMANTHY S 00468 UBIN0812307 600 600 Processed 21/10/2022 014574895 SAMANTHY S UNION BANK OF INDIA(508500)
20 PUZHAL TN-02-002-012-012/1184
(Theerthakarayampattu) 		2902002000NRG23171020221921871 17/10/2022 Jothy K 2902002WL047199 Jothy K 00468 UBIN0812307 1000 1000 Processed 21/10/2022 014574895 Jothy K UNION BANK OF INDIA(508500)
21 PUZHAL TN-02-002-012-012/1218
(Theerthakarayampattu) 		2902002000NRG23171020221921872 17/10/2022 INDRANI A 2902002WL047199 INDRANI A 00468 UBIN0812307 1200 1200 Processed 21/10/2022 014574895 INDRANI A UNION BANK OF INDIA(508500)
22 PUZHAL TN-02-002-012-012/1226
(Theerthakarayampattu) 		2902002000NRG23171020221921873 17/10/2022 MALLIGA S 2902002WL047199 MALLIGA S 00468 UBIN0812307 1000 1000 Processed 21/10/2022 014574895 MALLIGA S UNION BANK OF INDIA(508500)
23 PUZHAL TN-02-002-012-012/1234
(Theerthakarayampattu) 		2902002000NRG23171020221921874 17/10/2022 JAYANTHI S 2902002WL047199 JAYANTHI S 00468 UBIN0812307 1124 1124 Processed 21/10/2022 014574895 JAYANTHI S UNION BANK OF INDIA(508500)
24 PUZHAL TN-02-002-012-012/1236
(Theerthakarayampattu) 		2902002000NRG23171020221921875 17/10/2022 RAMANI K 2902002WL047199 RAMANI K 00468 UBIN0812307 200 200 Processed 21/10/2022 014574895 RAMANI K UNION BANK OF INDIA(508500)
25 PUZHAL TN-02-002-012-012/1250
(Theerthakarayampattu) 		2902002000NRG23171020221921877 17/10/2022 MANI K 2902002WL047199 MANI K 00468 UBIN0812307 1686 1686 Processed 21/10/2022 014574895 MANI K UNION BANK OF INDIA(508500)
26 PUZHAL TN-02-002-012-012/1257
(Theerthakarayampattu) 		2902002000NRG23171020221921878 17/10/2022 DEVASIRONMANI ALBERT 2902002WL047199 DEVASIRONMANI ALBERT 00468 UBIN0812307 1200 1200 Processed 21/10/2022 014574895 DEVASIRONMANI ALBERT UNION BANK OF INDIA(508500)
27 PUZHAL TN-02-002-012-012/132-A
(Theerthakarayampattu) 		2902002000NRG23171020221921882 17/10/2022 LAKSHMI P 2902002WL047199 LAKSHMI P 00468 UBIN0812307 1200 1200 Processed 21/10/2022 014574895 LAKSHMI P UNION BANK OF INDIA(508500)
28 PUZHAL TN-02-002-012-012/137-A
(Theerthakarayampattu) 		2902002000NRG23171020221921884 17/10/2022 RATHA M 2902002WL047199 RATHA M 00468 UBIN0812307 1200 1200 Processed 21/10/2022 014574895 RATHA M UNION BANK OF INDIA(508500)
29 PUZHAL TN-02-002-012-012/143-A
(Theerthakarayampattu) 		2902002000NRG23171020221921885 17/10/2022 Murugan B 2902002WL047199 Murugan B 00468 UBIN0812307 1686 1686 Processed 21/10/2022 014574895 Murugan B INDIAN BANK(607105)
30 PUZHAL TN-02-002-012-012/150-A
(Theerthakarayampattu) 		2902002000NRG23171020221921886 17/10/2022 ANTHONIYAMMAL M 2902002WL047199 ANTHONIYAMMAL M 00468 UBIN0812307 1200 1200 Processed 21/10/2022 014574895 ANTHONIYAMMAL M INDIAN BANK(607105)
31 PUZHAL TN-02-002-012-012/163-A
(Theerthakarayampattu) 		2902002000NRG23171020221921888 17/10/2022 Rani R 2902002WL047199 Rani R 00468 UBIN0812307 1200 1200 Processed 21/10/2022 014574895 Rani R UNION BANK OF INDIA(508500)
32 PUZHAL TN-02-002-012-012/166-A
(Theerthakarayampattu) 		2902002000NRG23171020221921889 17/10/2022 ROJA S 2902002WL047199 ROJA S 00468 UBIN0812307 1200 1200 Processed 21/10/2022 014574895 ROJA S UNION BANK OF INDIA(508500)
33 PUZHAL TN-02-002-012-012/168-A
(Theerthakarayampattu) 		2902002000NRG23171020221921890 17/10/2022 SABATHIAI 2902002WL047199 SABATHIAI 00468 UBIN0812307 1000 1000 Processed 21/10/2022 014574895 SABATHIAI UNION BANK OF INDIA(508500)
34 PUZHAL TN-02-002-012-012/177-A
(Theerthakarayampattu) 		2902002000NRG23171020221921891 17/10/2022 D Susila 2902002WL047199 D Susila 00468 UBIN0812307 1686 1686 Processed 21/10/2022 014574895 D Susila UNION BANK OF INDIA(508500)
35 PUZHAL TN-02-002-012-012/179-A
(Theerthakarayampattu) 		2902002000NRG23171020221921892 17/10/2022 SHANTHI 2902002WL047199 SHANTHI 00468 UBIN0812307 1200 1200 Processed 21/10/2022 014574895 SHANTHI UNION BANK OF INDIA(508500)
36 PUZHAL TN-02-002-012-012/195-A
(Theerthakarayampattu) 		2902002000NRG23171020221921893 17/10/2022 PUSHPALATHA S 2902002WL047199 PUSHPALATHA S 00468 UBIN0812307 200 200 Processed 21/10/2022 014574895 PUSHPALATHA S UNION BANK OF INDIA(508500)
37 PUZHAL TN-02-002-012-012/204-A
(Theerthakarayampattu) 		2902002000NRG23171020221921894 17/10/2022 SELVAMANI P 2902002WL047199 SELVAMANI P 00468 UBIN0812307 1200 1200 Processed 21/10/2022 014574895 SELVAMANI P UNION BANK OF INDIA(508500)
38 PUZHAL TN-02-002-012-012/22
(Theerthakarayampattu) 		2902002000NRG23171020221921896 17/10/2022 P Annammal 2902002WL047199 P Annammal 00468 UBIN0812307 1200 1200 Processed 21/10/2022 014574895 P Annammal UNION BANK OF INDIA(508500)
39 PUZHAL TN-02-002-012-012/235-A
(Theerthakarayampattu) 		2902002000NRG23171020221921898 17/10/2022 MEGIDHANAM 2902002WL047199 MEGIDHANAM 00468 UBIN0812307 1200 1200 Processed 21/10/2022 014574895 MEGIDHANAM UNION BANK OF INDIA(508500)
40 PUZHAL TN-02-002-012-012/305-A
(Theerthakarayampattu) 		2902002000NRG23171020221921899 17/10/2022 PANGAJAM 2902002WL047199 PANGAJAM 00468 UBIN0812307 800 800 Processed 21/10/2022 014574895 PANGAJAM UNION BANK OF INDIA(508500)
41 PUZHAL TN-02-002-012-012/319
(Theerthakarayampattu) 		2902002000NRG23171020221921900 17/10/2022 JAGATHAMBAL 2902002WL047199 JAGATHAMBAL 00468 UBIN0812307 800 800 Processed 21/10/2022 014574895 JAGATHAMBAL INDIAN BANK(607105)
42 PUZHAL TN-02-002-012-012/321
(Theerthakarayampattu) 		2902002000NRG23171020221921901 17/10/2022 ANJULA D 2902002WL047199 ANJULA D 00468 UBIN0812307 1200 1200 Processed 21/10/2022 014574895 ANJULA D UNION BANK OF INDIA(508500)
43 PUZHAL TN-02-002-012-012/324
(Theerthakarayampattu) 		2902002000NRG23171020221921902 17/10/2022 ANNAMMA 2902002WL047199 ANNAMMA 00468 UBIN0812307 1200 1200 Processed 21/10/2022 014574895 ANNAMMA UNION BANK OF INDIA(508500)
44 PUZHAL TN-02-002-012-012/328
(Theerthakarayampattu) 		2902002000NRG23171020221921903 17/10/2022 BOOBATHY M 2902002WL047199 BOOBATHY M 00468 UBIN0812307 1000 1000 Processed 21/10/2022 014574895 BOOBATHY M UNION BANK OF INDIA(508500)
45 PUZHAL TN-02-002-012-012/384
(Theerthakarayampattu) 		2902002000NRG23171020221921904 17/10/2022 CHILAMBARASI G 2902002WL047199 CHILAMBARASI G 00468 UBIN0812307 1124 1124 Processed 21/10/2022 014574895 CHILAMBARASI G UNION BANK OF INDIA(508500)
46 PUZHAL TN-02-002-012-012/402
(Theerthakarayampattu) 		2902002000NRG23171020221921906 17/10/2022 ANTHONIYAMMAL S 2902002WL047199 ANTHONIYAMMAL S 00468 UBIN0812307 1000 1000 Processed 21/10/2022 014574895 ANTHONIYAMMAL S UNION BANK OF INDIA(508500)
47 PUZHAL TN-02-002-012-012/448
(Theerthakarayampattu) 		2902002000NRG23171020221921907 17/10/2022 MARIYAMMAL K 2902002WL047199 MARIYAMMAL K 00468 UBIN0812307 1000 1000 Processed 21/10/2022 014574895 MARIYAMMAL K INDIAN OVERSEAS BANK(508541)
48 PUZHAL TN-02-002-012-012/459
(Theerthakarayampattu) 		2902002000NRG23171020221921908 17/10/2022 MARIYA K 2902002WL047199 MARIYA K 00468 UBIN0812307 600 600 Processed 21/10/2022 014574895 MARIYA K UNION BANK OF INDIA(508500)
49 PUZHAL TN-02-002-012-012/479
(Theerthakarayampattu) 		2902002000NRG23171020221921909 17/10/2022 Parimala M 2902002WL047199 Parimala M 00468 UBIN0812307 1200 1200 Processed 21/10/2022 014574895 Parimala M UNION BANK OF INDIA(508500)
50 PUZHAL TN-02-002-012-012/536
(Theerthakarayampattu) 		2902002000NRG23171020221921911 17/10/2022 V Vasanthi 2902002WL047199 V Vasanthi 00468 UBIN0812307 1200 1200 Processed 21/10/2022 014574895 V Vasanthi INDIAN BANK(607105)
51 PUZHAL TN-02-002-012-012/878
(Theerthakarayampattu) 		2902002000NRG23171020221921912 17/10/2022 RAJAMMAL K 2902002WL047199 RAJAMMAL K 00468 UBIN0812307 1200 1200 Processed 21/10/2022 014574895 RAJAMMAL K INDIAN BANK(607105)
52 PUZHAL TN-02-002-012-012/879
(Theerthakarayampattu) 		2902002000NRG23171020221921913 17/10/2022 ANTHONY K 2902002WL047199 ANTHONY K 00468 UBIN0812307 200 200 Processed 21/10/2022 014574895 ANTHONY K INDIAN BANK(607105)
53 PUZHAL TN-02-002-012-012/884-a
(Theerthakarayampattu) 		2902002000NRG23171020221921914 17/10/2022 PREMA S 2902002WL047199 PREMA S 00468 UBIN0812307 800 800 Processed 21/10/2022 014574895 PREMA S INDIAN BANK(607105)
54 PUZHAL TN-02-002-012-012/918
(Theerthakarayampattu) 		2902002000NRG23171020221921915 17/10/2022 MARIYAMMAL K 2902002WL047199 MARIYAMMAL K 00468 UBIN0812307 1200 1200 Processed 21/10/2022 014574895 MARIYAMMAL K UNION BANK OF INDIA(508500)
55 PUZHAL TN-02-002-012-012/924-A
(Theerthakarayampattu) 		2902002000NRG23171020221921916 17/10/2022 K SASIKALA 2902002WL047199 K SASIKALA 00468 UBIN0812307 600 600 Processed 21/10/2022 014574895 K SASIKALA INDIAN OVERSEAS BANK(508541)
56 PUZHAL TN-02-002-012-012/925-A
(Theerthakarayampattu) 		2902002000NRG23171020221921917 17/10/2022 KANNIYAMMAL B 2902002WL047199 KANNIYAMMAL B 00468 UBIN0812307 1200 1200 Processed 21/10/2022 014574895 KANNIYAMMAL B UNION BANK OF INDIA(508500)
57 PUZHAL TN-02-002-012-012/937
(Theerthakarayampattu) 		2902002000NRG23171020221921918 17/10/2022 DEVI D 2902002WL047199 DEVI D 00468 UBIN0812307 1000 1000 Processed 21/10/2022 014574895 DEVI D INDIAN BANK(607105)
58 PUZHAL TN-02-002-012-012/981
(Theerthakarayampattu) 		2902002000NRG23171020221921919 17/10/2022 THAMAYANTHI 2902002WL047199 THAMAYANTHI 00468 UBIN0812307 1000 1000 Processed 21/10/2022 014574895 THAMAYANTHI INDIAN BANK(607105)
SubTotal 57630 57630
Total 60030 60030

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PUZHAL TN2902002_171022APB_FTO_1021858 Indian Bank IDIB000R016 RED HILLS 1200
2 PUZHAL TN2902002_171022APB_FTO_1021858 Indian Overseas Bank IOBA0002285 PUZHAL RED HILLS 1200
3 PUZHAL TN2902002_171022APB_FTO_1021858 Union Bank of India UBIN0812307 REDHILLS 57630

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