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Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 05:22:54 PM 
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FTO Transaction Details

State : TAMIL NADU District : TIRUVALLUR Block : PUZHAL
Fto No. : TN2902002_170622APB_FTO_363734
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-02-002-015-015/130-A
(Vilangadupakkam) 		2902002000NRG23160620220616860 17/06/2022 Lakshmi A 2902002WL016028 Lakshmi A 00078 CNRB0001889 800 800 Processed 25/06/2022 009596921 Lakshmi A UNION BANK OF INDIA(508500)
SubTotal 800 800
2 PUZHAL TN-02-002-015-005/1006
(Vilangadupakkam) 		2902002000NRG23160620220616837 17/06/2022 MOHANA M 2902002WL016028 MOHANA M 00468 UBIN0812307 1000 1000 Processed 25/06/2022 009596921 MOHANA M UNION BANK OF INDIA(508500)
3 PUZHAL TN-02-002-015-005/1086
(Vilangadupakkam) 		2902002000NRG23160620220616838 17/06/2022 MARIAMMAL M 2902002WL016028 MARIAMMAL M 00468 UBIN0812307 800 800 Processed 25/06/2022 009596921 MARIAMMAL M UNION BANK OF INDIA(508500)
4 PUZHAL TN-02-002-015-005/1100
(Vilangadupakkam) 		2902002000NRG23160620220616839 17/06/2022 SHANTHI M 2902002WL016028 SHANTHI M 00468 UBIN0812307 800 800 Processed 25/06/2022 009596921 SHANTHI M UNION BANK OF INDIA(508500)
5 PUZHAL TN-02-002-015-005/1160
(Vilangadupakkam) 		2902002000NRG23160620220616840 17/06/2022 VALARMATHI P 2902002WL016028 VALARMATHI P 00468 UBIN0812307 1000 1000 Processed 25/06/2022 009596921 VALARMATHI P UNION BANK OF INDIA(508500)
6 PUZHAL TN-02-002-015-005/1268
(Vilangadupakkam) 		2902002000NRG23160620220616841 17/06/2022 LALITHA P 2902002WL016028 LALITHA P 00468 UBIN0812307 1200 1200 Processed 25/06/2022 009596921 LALITHA P UNION BANK OF INDIA(508500)
7 PUZHAL TN-02-002-015-005/1297
(Vilangadupakkam) 		2902002000NRG23160620220616842 17/06/2022 ANITHA K 2902002WL016028 ANITHA K 00468 UBIN0812307 1200 1200 Processed 25/06/2022 009596921 ANITHA K UNION BANK OF INDIA(508500)
8 PUZHAL TN-02-002-015-005/1305
(Vilangadupakkam) 		2902002000NRG23160620220616843 17/06/2022 SAVITHRI S 2902002WL016028 SAVITHRI S 00468 UBIN0812307 1000 1000 Processed 25/06/2022 009596921 SAVITHRI S UNION BANK OF INDIA(508500)
9 PUZHAL TN-02-002-015-005/1315
(Vilangadupakkam) 		2902002000NRG23160620220616844 17/06/2022 THULASI E 2902002WL016028 THULASI E 00468 UBIN0812307 200 200 Processed 25/06/2022 009596921 THULASI E UNION BANK OF INDIA(508500)
10 PUZHAL TN-02-002-015-005/1347
(Vilangadupakkam) 		2902002000NRG23160620220616845 17/06/2022 Angammal M 2902002WL016028 Angammal M 00468 UBIN0812307 200 200 Processed 25/06/2022 009596921 Angammal M UNION BANK OF INDIA(508500)
11 PUZHAL TN-02-002-015-005/1386
(Vilangadupakkam) 		2902002000NRG23160620220616846 17/06/2022 MUNIYAMMAL 2902002WL016028 MUNIYAMMAL 00468 UBIN0812307 800 800 Processed 25/06/2022 009596921 MUNIYAMMAL UNION BANK OF INDIA(508500)
12 PUZHAL TN-02-002-015-005/440
(Vilangadupakkam) 		2902002000NRG23160620220616847 17/06/2022 Anitha P 2902002WL016028 Anitha P 00468 UBIN0812307 1200 1200 Processed 25/06/2022 009596921 Anitha P UNION BANK OF INDIA(508500)
13 PUZHAL TN-02-002-015-005/556
(Vilangadupakkam) 		2902002000NRG23160620220616848 17/06/2022 MOHANA A 2902002WL016028 MOHANA A 00468 UBIN0812307 1200 1200 Processed 25/06/2022 009596921 MOHANA A UNION BANK OF INDIA(508500)
14 PUZHAL TN-02-002-015-005/67
(Vilangadupakkam) 		2902002000NRG23160620220616849 17/06/2022 YASODA K 2902002WL016028 YASODA K 00468 UBIN0812307 1000 1000 Processed 25/06/2022 009596921 YASODA K UNION BANK OF INDIA(508500)
15 PUZHAL TN-02-002-015-015/100-A
(Vilangadupakkam) 		2902002000NRG23160620220616850 17/06/2022 NAVANIDHAM P 2902002WL016028 NAVANIDHAM P 00468 UBIN0812307 800 800 Processed 25/06/2022 009596921 NAVANIDHAM P UNION BANK OF INDIA(508500)
16 PUZHAL TN-02-002-015-015/105-A
(Vilangadupakkam) 		2902002000NRG23160620220616851 17/06/2022 MOHANA H 2902002WL016028 MOHANA H 00468 UBIN0812307 1200 1200 Processed 25/06/2022 009596921 MOHANA H UNION BANK OF INDIA(508500)
17 PUZHAL TN-02-002-015-015/106-A
(Vilangadupakkam) 		2902002000NRG23160620220616852 17/06/2022 SOWNDARI DURAIVEL 2902002WL016028 SOWNDARI DURAIVEL 00468 UBIN0812307 800 800 Processed 25/06/2022 009596921 SOWNDARI DURAIVEL UNION BANK OF INDIA(508500)
18 PUZHAL TN-02-002-015-015/120-A
(Vilangadupakkam) 		2902002000NRG23160620220616856 17/06/2022 VASANTHA K 2902002WL016028 VASANTHA K 00468 UBIN0812307 1000 1000 Processed 25/06/2022 009596921 VASANTHA K UNION BANK OF INDIA(508500)
19 PUZHAL TN-02-002-015-015/123-A
(Vilangadupakkam) 		2902002000NRG23160620220616857 17/06/2022 SIVAPOOSANAM S 2902002WL016028 SIVAPOOSANAM S 00468 UBIN0812307 1200 1200 Processed 25/06/2022 009596921 SIVAPOOSANAM S UNION BANK OF INDIA(508500)
20 PUZHAL TN-02-002-015-015/128-A
(Vilangadupakkam) 		2902002000NRG23160620220616858 17/06/2022 DHARUMI R 2902002WL016028 DHARUMI R 00468 UBIN0812307 1200 1200 Processed 25/06/2022 009596921 DHARUMI R CANARA BANK(508532)
21 PUZHAL TN-02-002-015-015/129-A
(Vilangadupakkam) 		2902002000NRG23160620220616859 17/06/2022 SUMATHI G 2902002WL016028 SUMATHI G 00468 UBIN0812307 1200 1200 Processed 25/06/2022 009596921 SUMATHI G UNION BANK OF INDIA(508500)
22 PUZHAL TN-02-002-015-015/133-A
(Vilangadupakkam) 		2902002000NRG23160620220616861 17/06/2022 GOWRI D 2902002WL016028 GOWRI D 00468 UBIN0812307 1000 1000 Processed 25/06/2022 009596921 GOWRI D UNION BANK OF INDIA(508500)
23 PUZHAL TN-02-002-015-015/138-A
(Vilangadupakkam) 		2902002000NRG23160620220616862 17/06/2022 KUMUTHA S 2902002WL016028 KUMUTHA S 00468 UBIN0812307 600 600 Processed 25/06/2022 009596921 KUMUTHA S UNION BANK OF INDIA(508500)
24 PUZHAL TN-02-002-015-015/139-A
(Vilangadupakkam) 		2902002000NRG23160620220616863 17/06/2022 KALA K 2902002WL016028 KALA K 00468 UBIN0812307 1200 1200 Processed 25/06/2022 009596921 KALA K UNION BANK OF INDIA(508500)
25 PUZHAL TN-02-002-015-015/147-A
(Vilangadupakkam) 		2902002000NRG23160620220616864 17/06/2022 MAGESHWARI N 2902002WL016028 MAGESHWARI N 00468 UBIN0812307 800 800 Processed 25/06/2022 009596921 MAGESHWARI N UNION BANK OF INDIA(508500)
26 PUZHAL TN-02-002-015-015/155-A
(Vilangadupakkam) 		2902002000NRG23160620220616865 17/06/2022 KALA M 2902002WL016028 KALA M 00468 UBIN0812307 1000 1000 Processed 25/06/2022 009596921 KALA M CANARA BANK(508532)
27 PUZHAL TN-02-002-015-015/157-A
(Vilangadupakkam) 		2902002000NRG23160620220616866 17/06/2022 EGAVALLI P 2902002WL016028 EGAVALLI P 00468 UBIN0812307 800 800 Processed 25/06/2022 009596921 EGAVALLI P UNION BANK OF INDIA(508500)
28 PUZHAL TN-02-002-015-015/158-A
(Vilangadupakkam) 		2902002000NRG23160620220616867 17/06/2022 KASTHURI A 2902002WL016028 KASTHURI A 00468 UBIN0812307 1000 1000 Processed 25/06/2022 009596921 KASTHURI A INDIAN BANK(607105)
29 PUZHAL TN-02-002-015-015/160-A
(Vilangadupakkam) 		2902002000NRG23160620220616868 17/06/2022 KOUSALYA S 2902002WL016028 KOUSALYA S 00468 UBIN0812307 800 800 Processed 25/06/2022 009596921 KOUSALYA S UNION BANK OF INDIA(508500)
30 PUZHAL TN-02-002-015-015/165-A
(Vilangadupakkam) 		2902002000NRG23160620220616869 17/06/2022 JAYARAMAN S 2902002WL016028 JAYARAMAN S 00468 UBIN0812307 800 800 Processed 25/06/2022 009596921 JAYARAMAN S UNION BANK OF INDIA(508500)
31 PUZHAL TN-02-002-015-015/30-A
(Vilangadupakkam) 		2902002000NRG23160620220616870 17/06/2022 VANAJA M 2902002WL016028 VANAJA M 00468 UBIN0812307 1000 1000 Processed 25/06/2022 009596921 VANAJA M UNION BANK OF INDIA(508500)
32 PUZHAL TN-02-002-015-015/350-A
(Vilangadupakkam) 		2902002000NRG23160620220616871 17/06/2022 ANNAKILLI E 2902002WL016028 ANNAKILLI E 00468 UBIN0812307 1000 1000 Processed 25/06/2022 009596921 ANNAKILLI E INDIAN BANK(607105)
33 PUZHAL TN-02-002-015-015/352-A
(Vilangadupakkam) 		2902002000NRG23160620220616872 17/06/2022 LALITHA M 2902002WL016028 LALITHA M 00468 UBIN0812307 1000 1000 Processed 25/06/2022 009596921 LALITHA M UNION BANK OF INDIA(508500)
34 PUZHAL TN-02-002-015-015/39-A
(Vilangadupakkam) 		2902002000NRG23160620220616873 17/06/2022 MARIA V 2902002WL016028 MARIA V 00468 UBIN0812307 1000 1000 Processed 25/06/2022 009596921 MARIA V UNION BANK OF INDIA(508500)
35 PUZHAL TN-02-002-015-015/42-A
(Vilangadupakkam) 		2902002000NRG23160620220616874 17/06/2022 NIRMALA E 2902002WL016028 NIRMALA E 00468 UBIN0812307 400 400 Processed 25/06/2022 009596921 NIRMALA E UNION BANK OF INDIA(508500)
36 PUZHAL TN-02-002-015-015/431-A
(Vilangadupakkam) 		2902002000NRG23160620220616875 17/06/2022 PERUNDEVI R 2902002WL016028 PERUNDEVI R 00468 UBIN0812307 600 600 Processed 25/06/2022 009596921 PERUNDEVI R UNION BANK OF INDIA(508500)
37 PUZHAL TN-02-002-015-015/432-A
(Vilangadupakkam) 		2902002000NRG23160620220616876 17/06/2022 VIMALA R 2902002WL016028 VIMALA R 00468 UBIN0812307 200 200 Processed 25/06/2022 009596921 VIMALA R UNION BANK OF INDIA(508500)
38 PUZHAL TN-02-002-015-015/449-A
(Vilangadupakkam) 		2902002000NRG23160620220616877 17/06/2022 ANJA M 2902002WL016028 ANJA M 00468 UBIN0812307 1200 1200 Processed 25/06/2022 009596921 ANJA M UNION BANK OF INDIA(508500)
39 PUZHAL TN-02-002-015-015/454-A
(Vilangadupakkam) 		2902002000NRG23160620220616878 17/06/2022 SULOCHANA D 2902002WL016028 SULOCHANA D 00468 UBIN0812307 1200 1200 Processed 25/06/2022 009596921 SULOCHANA D UNION BANK OF INDIA(508500)
40 PUZHAL TN-02-002-015-015/46-A
(Vilangadupakkam) 		2902002000NRG23160620220616879 17/06/2022 ARASANI S 2902002WL016028 ARASANI S 00468 UBIN0812307 800 800 Processed 25/06/2022 009596921 ARASANI S UNION BANK OF INDIA(508500)
41 PUZHAL TN-02-002-015-015/461-A
(Vilangadupakkam) 		2902002000NRG23160620220616880 17/06/2022 AMUDHA M 2902002WL016028 AMUDHA M 00468 UBIN0812307 800 800 Processed 25/06/2022 009596921 AMUDHA M UNION BANK OF INDIA(508500)
42 PUZHAL TN-02-002-015-015/466-A
(Vilangadupakkam) 		2902002000NRG23160620220616881 17/06/2022 RAJAKILI C 2902002WL016028 RAJAKILI C 00468 UBIN0812307 1200 1200 Processed 25/06/2022 009596921 RAJAKILI C UNION BANK OF INDIA(508500)
43 PUZHAL TN-02-002-015-015/467-A
(Vilangadupakkam) 		2902002000NRG23160620220616882 17/06/2022 THULUKANNAM E 2902002WL016028 THULUKANNAM E 00468 UBIN0812307 800 800 Processed 25/06/2022 009596921 THULUKANNAM E UNION BANK OF INDIA(508500)
44 PUZHAL TN-02-002-015-015/483-A
(Vilangadupakkam) 		2902002000NRG23160620220616883 17/06/2022 SOUNDARI S 2902002WL016028 SOUNDARI S 00468 UBIN0812307 1000 1000 Processed 25/06/2022 009596921 SOUNDARI S UNION BANK OF INDIA(508500)
45 PUZHAL TN-02-002-015-015/484-A
(Vilangadupakkam) 		2902002000NRG23160620220616884 17/06/2022 KULLAPATTU M 2902002WL016028 KULLAPATTU M 00468 UBIN0812307 1200 1200 Processed 25/06/2022 009596921 KULLAPATTU M UNION BANK OF INDIA(508500)
46 PUZHAL TN-02-002-015-015/491-A
(Vilangadupakkam) 		2902002000NRG23160620220616885 17/06/2022 KUSALAM N 2902002WL016028 KUSALAM N 00468 UBIN0812307 1200 1200 Processed 25/06/2022 009596921 KUSALAM N UNION BANK OF INDIA(508500)
47 PUZHAL TN-02-002-015-015/494-A
(Vilangadupakkam) 		2902002000NRG23160620220616886 17/06/2022 KASTHURI 2902002WL016028 KASTHURI 00468 UBIN0812307 200 200 Processed 25/06/2022 009596921 KASTHURI UNION BANK OF INDIA(508500)
48 PUZHAL TN-02-002-015-015/499-A
(Vilangadupakkam) 		2902002000NRG23160620220616887 17/06/2022 KANNAGI M 2902002WL016028 KANNAGI M 00468 UBIN0812307 1200 1200 Processed 25/06/2022 009596921 KANNAGI M UNION BANK OF INDIA(508500)
49 PUZHAL TN-02-002-015-015/500-A
(Vilangadupakkam) 		2902002000NRG23160620220616888 17/06/2022 JAYA K 2902002WL016028 JAYA K 00468 UBIN0812307 1000 1000 Processed 25/06/2022 009596921 JAYA K UNION BANK OF INDIA(508500)
50 PUZHAL TN-02-002-015-015/503-A
(Vilangadupakkam) 		2902002000NRG23160620220616889 17/06/2022 VIJAYA G 2902002WL016028 VIJAYA G 00468 UBIN0812307 600 600 Processed 25/06/2022 009596921 VIJAYA G UNION BANK OF INDIA(508500)
51 PUZHAL TN-02-002-015-015/521-A
(Vilangadupakkam) 		2902002000NRG23160620220616890 17/06/2022 LAKSHMI B 2902002WL016028 LAKSHMI B 00468 UBIN0812307 1200 1200 Processed 25/06/2022 009596921 LAKSHMI B CANARA BANK(508532)
52 PUZHAL TN-02-002-015-015/522-A
(Vilangadupakkam) 		2902002000NRG23160620220616891 17/06/2022 LAKSHMI K 2902002WL016028 LAKSHMI K 00468 UBIN0812307 1200 1200 Processed 25/06/2022 009596921 LAKSHMI K UNION BANK OF INDIA(508500)
53 PUZHAL TN-02-002-015-015/533-A
(Vilangadupakkam) 		2902002000NRG23160620220616892 17/06/2022 PUGAZHMADHI S 2902002WL016028 PUGAZHMADHI S 00468 UBIN0812307 1200 1200 Processed 25/06/2022 009596921 PUGAZHMADHI S UNION BANK OF INDIA(508500)
54 PUZHAL TN-02-002-015-015/54-A
(Vilangadupakkam) 		2902002000NRG23160620220616893 17/06/2022 ANJALI S 2902002WL016028 ANJALI S 00468 UBIN0812307 800 800 Processed 25/06/2022 009596921 ANJALI S UNION BANK OF INDIA(508500)
55 PUZHAL TN-02-002-015-015/553-A
(Vilangadupakkam) 		2902002000NRG23160620220616894 17/06/2022 SULOCHANA 2902002WL016028 SULOCHANA 00468 UBIN0812307 600 600 Processed 25/06/2022 009596921 SULOCHANA UNION BANK OF INDIA(508500)
56 PUZHAL TN-02-002-015-015/57-A
(Vilangadupakkam) 		2902002000NRG23160620220616895 17/06/2022 SAROJA D 2902002WL016028 SAROJA D 00468 UBIN0812307 1000 1000 Processed 25/06/2022 009596921 SAROJA D UNION BANK OF INDIA(508500)
57 PUZHAL TN-02-002-015-015/59-A
(Vilangadupakkam) 		2902002000NRG23160620220616896 17/06/2022 SHAKILA S 2902002WL016028 SHAKILA S 00468 UBIN0812307 1200 1200 Processed 25/06/2022 009596921 SHAKILA S UNION BANK OF INDIA(508500)
58 PUZHAL TN-02-002-015-015/60-A
(Vilangadupakkam) 		2902002000NRG23160620220616897 17/06/2022 SURIYA K 2902002WL016028 SURIYA K 00468 UBIN0812307 800 800 Processed 25/06/2022 009596921 SURIYA K UNION BANK OF INDIA(508500)
59 PUZHAL TN-02-002-015-015/66-A
(Vilangadupakkam) 		2902002000NRG23160620220616898 17/06/2022 RANI S 2902002WL016028 RANI S 00468 UBIN0812307 800 800 Processed 25/06/2022 009596921 RANI S UNION BANK OF INDIA(508500)
60 PUZHAL TN-02-002-015-015/69-A
(Vilangadupakkam) 		2902002000NRG23160620220616899 17/06/2022 MYTHILY S 2902002WL016028 MYTHILY S 00468 UBIN0812307 1200 1200 Processed 25/06/2022 009596921 MYTHILY S INDIAN BANK(607105)
61 PUZHAL TN-02-002-015-015/75-A
(Vilangadupakkam) 		2902002000NRG23160620220616900 17/06/2022 SELVI K 2902002WL016028 SELVI K 00468 UBIN0812307 1200 1200 Processed 25/06/2022 009596921 SELVI K UNION BANK OF INDIA(508500)
62 PUZHAL TN-02-002-015-015/76-A
(Vilangadupakkam) 		2902002000NRG23160620220616901 17/06/2022 LAKSHMI A 2902002WL016028 LAKSHMI A 00468 UBIN0812307 1000 1000 Processed 25/06/2022 009596921 LAKSHMI A UNION BANK OF INDIA(508500)
63 PUZHAL TN-02-002-015-015/85-A
(Vilangadupakkam) 		2902002000NRG23160620220616902 17/06/2022 ARPUTHAM K 2902002WL016028 ARPUTHAM K 00468 UBIN0812307 1000 1000 Processed 25/06/2022 009596921 ARPUTHAM K UNION BANK OF INDIA(508500)
64 PUZHAL TN-02-002-015-015/86-A
(Vilangadupakkam) 		2902002000NRG23160620220616903 17/06/2022 POOSANAM C 2902002WL016028 POOSANAM C 00468 UBIN0812307 200 200 Processed 25/06/2022 009596921 POOSANAM C UNION BANK OF INDIA(508500)
65 PUZHAL TN-02-002-015-015/95-A
(Vilangadupakkam) 		2902002000NRG23160620220616904 17/06/2022 PANGAJAM 2902002WL016028 PANGAJAM 00468 UBIN0812307 200 200 Processed 25/06/2022 009596921 PANGAJAM UNION BANK OF INDIA(508500)
66 PUZHAL TN-02-002-015-015/97-A
(Vilangadupakkam) 		2902002000NRG23160620220616905 17/06/2022 SARASWATHY A 2902002WL016028 SARASWATHY A 00468 UBIN0812307 1200 1200 Processed 25/06/2022 009596921 SARASWATHY A UNION BANK OF INDIA(508500)
SubTotal 59400 59400
Total 60200 60200

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PUZHAL TN2902002_170622APB_FTO_363734 Canara Bank CNRB0001889 PERUNGAVOOR 800
2 PUZHAL TN2902002_170622APB_FTO_363734 Union Bank of India UBIN0812307 REDHILLS 59400

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