Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 31-May-2024 06:57:43 AM 
Back  

FTO Transaction Details

State : TAMIL NADU District : TIRUVALLUR Block : PUZHAL
Fto No. : TN2902002_260822APB_FTO_775565
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-02-002-015-017/1247
(Vilangadupakkam) 		2902002000NRG23260820221416458 26/08/2022 SEKAR E 2902002WL035258 SEKAR E 00176 IDIB000R016 760 760 Processed 05/09/2022 011286800 SEKAR E UNION BANK OF INDIA(508500)
2 PUZHAL TN-02-002-015-017/1533
(Vilangadupakkam) 		2902002000NRG23260820221416461 26/08/2022 M YAVANARANI 2902002WL035258 M YAVANARANI 00176 IDIB000R016 760 760 Processed 05/09/2022 011286800 M YAVANARANI INDIAN BANK(607105)
SubTotal 1520 1520
3 PUZHAL TN-02-002-015-015/1041
(Vilangadupakkam) 		2902002000NRG23260820221416426 26/08/2022 NANDHINI R 2902002WL035258 NANDHINI R 00468 UBIN0812307 380 380 Processed 05/09/2022 011286800 NANDHINI R INDIAN BANK(607105)
4 PUZHAL TN-02-002-015-015/1166
(Vilangadupakkam) 		2902002000NRG23260820221416427 26/08/2022 Nirmala 2902002WL035258 Nirmala 00468 UBIN0812307 950 950 Processed 05/09/2022 011286800 Nirmala UNION BANK OF INDIA(508500)
5 PUZHAL TN-02-002-015-015/355-A
(Vilangadupakkam) 		2902002000NRG23260820221416429 26/08/2022 S Amsa 2902002WL035258 S Amsa 00468 UBIN0812307 950 950 Processed 05/09/2022 011286800 S Amsa UNION BANK OF INDIA(508500)
6 PUZHAL TN-02-002-015-015/363-A
(Vilangadupakkam) 		2902002000NRG23260820221416430 26/08/2022 M.NAGAPPAN 2902002WL035258 M.NAGAPPAN 00468 UBIN0812307 950 950 Processed 05/09/2022 011286800 M.NAGAPPAN UNION BANK OF INDIA(508500)
7 PUZHAL TN-02-002-015-015/367-A
(Vilangadupakkam) 		2902002000NRG23260820221416431 26/08/2022 PADMAVATHY A 2902002WL035258 PADMAVATHY A 00468 UBIN0812307 950 950 Processed 05/09/2022 011286800 PADMAVATHY A UNION BANK OF INDIA(508500)
8 PUZHAL TN-02-002-015-015/389-A
(Vilangadupakkam) 		2902002000NRG23260820221416432 26/08/2022 SHEELA R 2902002WL035258 SHEELA R 00468 UBIN0812307 950 950 Processed 05/09/2022 011286800 SHEELA R UNION BANK OF INDIA(508500)
9 PUZHAL TN-02-002-015-015/393-A
(Vilangadupakkam) 		2902002000NRG23260820221416433 26/08/2022 SHANTHI N 2902002WL035258 SHANTHI N 00468 UBIN0812307 950 950 Processed 05/09/2022 011286800 SHANTHI N UNION BANK OF INDIA(508500)
10 PUZHAL TN-02-002-015-015/397-A
(Vilangadupakkam) 		2902002000NRG23260820221416434 26/08/2022 LAKSHMI A 2902002WL035258 LAKSHMI A 00468 UBIN0812307 380 380 Processed 05/09/2022 011286800 LAKSHMI A UNION BANK OF INDIA(508500)
11 PUZHAL TN-02-002-015-015/399-A
(Vilangadupakkam) 		2902002000NRG23260820221416435 26/08/2022 K KISTAMMA 2902002WL035258 K KISTAMMA 00468 UBIN0812307 760 760 Processed 05/09/2022 011286800 K KISTAMMA UNION BANK OF INDIA(508500)
12 PUZHAL TN-02-002-015-015/400-A
(Vilangadupakkam) 		2902002000NRG23260820221416436 26/08/2022 Selvammal 2902002WL035258 Selvammal 00468 UBIN0812307 380 380 Processed 05/09/2022 011286800 Selvammal UNION BANK OF INDIA(508500)
13 PUZHAL TN-02-002-015-015/403-A
(Vilangadupakkam) 		2902002000NRG23260820221416437 26/08/2022 SARASWATHY E 2902002WL035258 SARASWATHY E 00468 UBIN0812307 380 380 Processed 05/09/2022 011286800 SARASWATHY E UNION BANK OF INDIA(508500)
14 PUZHAL TN-02-002-015-015/404-A
(Vilangadupakkam) 		2902002000NRG23260820221416438 26/08/2022 BANUMATHY D 2902002WL035258 BANUMATHY D 00468 UBIN0812307 950 950 Processed 05/09/2022 011286800 BANUMATHY D INDIAN BANK(607105)
15 PUZHAL TN-02-002-015-015/405-A
(Vilangadupakkam) 		2902002000NRG23260820221416439 26/08/2022 DHANALAKSHMI 2902002WL035258 DHANALAKSHMI 00468 UBIN0812307 760 760 Processed 05/09/2022 011286800 DHANALAKSHMI UNION BANK OF INDIA(508500)
16 PUZHAL TN-02-002-015-015/422-A
(Vilangadupakkam) 		2902002000NRG23260820221416440 26/08/2022 NAGAPOOSANAM P 2902002WL035258 NAGAPOOSANAM P 00468 UBIN0812307 950 950 Processed 05/09/2022 011286800 NAGAPOOSANAM P UNION BANK OF INDIA(508500)
17 PUZHAL TN-02-002-015-015/790
(Vilangadupakkam) 		2902002000NRG23260820221416441 26/08/2022 MALARVIZHI K 2902002WL035258 MALARVIZHI K 00468 UBIN0812307 950 950 Processed 05/09/2022 011286800 MALARVIZHI K UNION BANK OF INDIA(508500)
18 PUZHAL TN-02-002-015-015/794
(Vilangadupakkam) 		2902002000NRG23260820221416443 26/08/2022 ANBU R 2902002WL035258 ANBU R 00468 UBIN0812307 950 950 Processed 05/09/2022 011286800 ANBU R UNION BANK OF INDIA(508500)
19 PUZHAL TN-02-002-015-015/796-A
(Vilangadupakkam) 		2902002000NRG23260820221416444 26/08/2022 SUMATHI S 2902002WL035258 SUMATHI S 00468 UBIN0812307 950 950 Processed 05/09/2022 011286800 SUMATHI S INDIAN BANK(607105)
20 PUZHAL TN-02-002-015-015/797-A
(Vilangadupakkam) 		2902002000NRG23260820221416445 26/08/2022 SUDHA V 2902002WL035258 SUDHA V 00468 UBIN0812307 760 760 Processed 05/09/2022 011286800 SUDHA V UNION BANK OF INDIA(508500)
21 PUZHAL TN-02-002-015-015/798
(Vilangadupakkam) 		2902002000NRG23260820221416446 26/08/2022 THAMAYANTHI V 2902002WL035258 THAMAYANTHI V 00468 UBIN0812307 760 760 Processed 05/09/2022 011286800 THAMAYANTHI V UNION BANK OF INDIA(508500)
22 PUZHAL TN-02-002-015-015/799-a
(Vilangadupakkam) 		2902002000NRG23260820221416447 26/08/2022 TAMIZHSELVI S 2902002WL035258 TAMIZHSELVI S 00468 UBIN0812307 950 950 Processed 05/09/2022 011286800 TAMIZHSELVI S UNION BANK OF INDIA(508500)
23 PUZHAL TN-02-002-015-015/804
(Vilangadupakkam) 		2902002000NRG23260820221416448 26/08/2022 SAROJA G 2902002WL035258 SAROJA G 00468 UBIN0812307 950 950 Processed 05/09/2022 011286800 SAROJA G UNION BANK OF INDIA(508500)
24 PUZHAL TN-02-002-015-015/805-A
(Vilangadupakkam) 		2902002000NRG23260820221416449 26/08/2022 MARIAL DEVI A 2902002WL035258 MARIAL DEVI A 00468 UBIN0812307 760 760 Processed 05/09/2022 011286800 MARIAL DEVI A UNION BANK OF INDIA(508500)
25 PUZHAL TN-02-002-015-015/812-A
(Vilangadupakkam) 		2902002000NRG23260820221416450 26/08/2022 VADAVALLI D 2902002WL035258 VADAVALLI D 00468 UBIN0812307 950 950 Processed 05/09/2022 011286800 VADAVALLI D UNION BANK OF INDIA(508500)
26 PUZHAL TN-02-002-015-015/817-A
(Vilangadupakkam) 		2902002000NRG23260820221416451 26/08/2022 POONGUZHALI B 2902002WL035258 POONGUZHALI B 00468 UBIN0812307 570 570 Processed 05/09/2022 011286800 POONGUZHALI B UNION BANK OF INDIA(508500)
27 PUZHAL TN-02-002-015-015/820-A
(Vilangadupakkam) 		2902002000NRG23260820221416452 26/08/2022 VISALATCHI 2902002WL035258 VISALATCHI 00468 UBIN0812307 760 760 Processed 05/09/2022 011286800 VISALATCHI UNION BANK OF INDIA(508500)
28 PUZHAL TN-02-002-015-015/823-a
(Vilangadupakkam) 		2902002000NRG23260820221416453 26/08/2022 AMUDHA E 2902002WL035258 AMUDHA E 00468 UBIN0812307 950 950 Processed 05/09/2022 011286800 AMUDHA E UNION BANK OF INDIA(508500)
29 PUZHAL TN-02-002-015-015/826-A
(Vilangadupakkam) 		2902002000NRG23260820221416454 26/08/2022 ARANGANAYAGI B 2902002WL035258 ARANGANAYAGI B 00468 UBIN0812307 570 570 Processed 05/09/2022 011286800 ARANGANAYAGI B UNION BANK OF INDIA(508500)
30 PUZHAL TN-02-002-015-015/836-A
(Vilangadupakkam) 		2902002000NRG23260820221416456 26/08/2022 KOUSALYA A 2902002WL035258 KOUSALYA A 00468 UBIN0812307 760 760 Processed 05/09/2022 011286800 KOUSALYA A UNION BANK OF INDIA(508500)
31 PUZHAL TN-02-002-015-015/946
(Vilangadupakkam) 		2902002000NRG23260820221416457 26/08/2022 N.Kanniyammal 2902002WL035258 N.Kanniyammal 00468 UBIN0812307 760 760 Processed 05/09/2022 011286800 N.Kanniyammal UNION BANK OF INDIA(508500)
32 PUZHAL TN-02-002-015-017/1411
(Vilangadupakkam) 		2902002000NRG23260820221416459 26/08/2022 DEEPA G 2902002WL035258 DEEPA G 00468 UBIN0812307 950 950 Processed 05/09/2022 011286800 DEEPA G UNION BANK OF INDIA(508500)
33 PUZHAL TN-02-002-015-017/795
(Vilangadupakkam) 		2902002000NRG23260820221416462 26/08/2022 SHANTHI 2902002WL035258 SHANTHI 00468 UBIN0812307 570 570 Processed 05/09/2022 011286800 SHANTHI UNION BANK OF INDIA(508500)
SubTotal 24510 24510
Total 26030 26030

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PUZHAL TN2902002_260822APB_FTO_775565 Indian Bank IDIB000R016 RED HILLS 1520
2 PUZHAL TN2902002_260822APB_FTO_775565 Union Bank of India UBIN0812307 REDHILLS 24510

Download In Excel