Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 31-May-2024 01:31:00 AM 
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FTO Transaction Details

State : TAMIL NADU District : TIRUVALLUR Block : PUZHAL
Fto No. : TN2902002_241222APB_FTO_1337197
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) 		2902002000NRG23241220222535818 24/12/2022 SEKAR E 2902002WL062299 SEKAR E 00176 IDIB000R016 843 843 Processed 01/02/2023 018559149 SEKAR E UNION BANK OF INDIA(508500)
2 PUZHAL TN-02-002-015-017/1533
(Vilangadupakkam) 		2902002000NRG23241220222535821 24/12/2022 M YAVANARANI 2902002WL062299 M YAVANARANI 00176 IDIB000R016 440 440 Processed 02/02/2023 018559149 M YAVANARANI INDIAN BANK(607105)
SubTotal 1283 1283
3 PUZHAL TN-02-002-015-015/282-A
(Vilangadupakkam) 		2902002000NRG23241220222535800 24/12/2022 G.Parimala 2902002WL062299 G.Parimala 00468 UBIN0812307 1320 1320 Processed 01/02/2023 018559149 G.Parimala UNION BANK OF INDIA(508500)
4 PUZHAL TN-02-002-015-015/333-A
(Vilangadupakkam) 		2902002000NRG23241220222535801 24/12/2022 YASODHA H 2902002WL062299 YASODHA H 00468 UBIN0812307 1320 1320 Processed 02/02/2023 018559149 YASODHA H CANARA BANK(508532)
5 PUZHAL TN-02-002-015-015/385-A
(Vilangadupakkam) 		2902002000NRG23241220222535802 24/12/2022 LOGANAYAGI A 2902002WL062299 LOGANAYAGI A 00468 UBIN0812307 1320 1320 Processed 01/02/2023 018559149 LOGANAYAGI A UNION BANK OF INDIA(508500)
6 PUZHAL TN-02-002-015-015/393-A
(Vilangadupakkam) 		2902002000NRG23241220222535803 24/12/2022 SHANTHI N 2902002WL062299 SHANTHI N 00468 UBIN0812307 1320 1320 Processed 01/02/2023 018559149 SHANTHI N UNION BANK OF INDIA(508500)
7 PUZHAL TN-02-002-015-015/404-A
(Vilangadupakkam) 		2902002000NRG23241220222535804 24/12/2022 BANUMATHY D 2902002WL062299 BANUMATHY D 00468 UBIN0812307 1100 1100 Processed 02/02/2023 018559149 BANUMATHY D INDIAN BANK(607105)
8 PUZHAL TN-02-002-015-015/405-A
(Vilangadupakkam) 		2902002000NRG23241220222535805 24/12/2022 DHANALAKSHMI 2902002WL062299 DHANALAKSHMI 00468 UBIN0812307 440 440 Processed 01/02/2023 018559149 DHANALAKSHMI UNION BANK OF INDIA(508500)
9 PUZHAL TN-02-002-015-015/409-A
(Vilangadupakkam) 		2902002000NRG23241220222535806 24/12/2022 BABY K 2902002WL062299 BABY K 00468 UBIN0812307 220 220 Processed 01/02/2023 018559149 BABY K UNION BANK OF INDIA(508500)
10 PUZHAL TN-02-002-015-015/410-A
(Vilangadupakkam) 		2902002000NRG23241220222535807 24/12/2022 ROSY M 2902002WL062299 ROSY M 00468 UBIN0812307 220 220 Processed 01/02/2023 018559149 ROSY M UNION BANK OF INDIA(508500)
11 PUZHAL TN-02-002-015-015/417-A
(Vilangadupakkam) 		2902002000NRG23241220222535808 24/12/2022 Andal R 2902002WL062299 Andal R 00468 UBIN0812307 1320 1320 Processed 01/02/2023 018559149 Andal R UNION BANK OF INDIA(508500)
12 PUZHAL TN-02-002-015-015/430-A
(Vilangadupakkam) 		2902002000NRG23241220222535809 24/12/2022 DEVIANAYAGI G 2902002WL062299 DEVIANAYAGI G 00468 UBIN0812307 1320 1320 Processed 01/02/2023 018559149 DEVIANAYAGI G UNION BANK OF INDIA(508500)
13 PUZHAL TN-02-002-015-015/729
(Vilangadupakkam) 		2902002000NRG23241220222535810 24/12/2022 RAMANJEE R 2902002WL062299 RAMANJEE R 00468 UBIN0812307 1320 1320 Processed 02/02/2023 018559149 RAMANJEE R INDIAN BANK(607105)
14 PUZHAL TN-02-002-015-015/790
(Vilangadupakkam) 		2902002000NRG23241220222535811 24/12/2022 MALARVIZHI K 2902002WL062299 MALARVIZHI K 00468 UBIN0812307 1320 1320 Processed 01/02/2023 018559149 MALARVIZHI K UNION BANK OF INDIA(508500)
15 PUZHAL TN-02-002-015-015/792-A
(Vilangadupakkam) 		2902002000NRG23241220222535812 24/12/2022 CHANDRA M 2902002WL062299 CHANDRA M 00468 UBIN0812307 880 880 Processed 02/02/2023 018559149 CHANDRA M CANARA BANK(508532)
16 PUZHAL TN-02-002-015-015/794
(Vilangadupakkam) 		2902002000NRG23241220222535813 24/12/2022 ANBU R 2902002WL062299 ANBU R 00468 UBIN0812307 1100 1100 Processed 01/02/2023 018559149 ANBU R UNION BANK OF INDIA(508500)
17 PUZHAL TN-02-002-015-015/814-A
(Vilangadupakkam) 		2902002000NRG23241220222535814 24/12/2022 SATHYAVANI 2902002WL062299 SATHYAVANI 00468 UBIN0812307 1350 1350 Processed 01/02/2023 018559149 SATHYAVANI UNION BANK OF INDIA(508500)
18 PUZHAL TN-02-002-015-015/822-A
(Vilangadupakkam) 		2902002000NRG23241220222535815 24/12/2022 SUNDARAVALLI V 2902002WL062299 SUNDARAVALLI V 00468 UBIN0812307 880 880 Processed 01/02/2023 018559149 SUNDARAVALLI V UNION BANK OF INDIA(508500)
19 PUZHAL TN-02-002-015-015/826-A
(Vilangadupakkam) 		2902002000NRG23241220222535816 24/12/2022 ARANGANAYAGI B 2902002WL062299 ARANGANAYAGI B 00468 UBIN0812307 880 880 Processed 01/02/2023 018559149 ARANGANAYAGI B UNION BANK OF INDIA(508500)
20 PUZHAL TN-02-002-015-015/836-A
(Vilangadupakkam) 		2902002000NRG23241220222535817 24/12/2022 KOUSALYA A 2902002WL062299 KOUSALYA A 00468 UBIN0812307 440 440 Processed 01/02/2023 018559149 KOUSALYA A UNION BANK OF INDIA(508500)
21 PUZHAL TN-02-002-015-017/1248
(Vilangadupakkam) 		2902002000NRG23241220222535819 24/12/2022 SURYA R 2902002WL062299 SURYA R 00468 UBIN0812307 1320 1320 Processed 01/02/2023 018559149 SURYA R UNION BANK OF INDIA(508500)
22 PUZHAL TN-02-002-015-017/1416
(Vilangadupakkam) 		2902002000NRG23241220222535820 24/12/2022 A SABITHA 2902002WL062299 A SABITHA 00468 UBIN0812307 1320 1320 Processed 01/02/2023 018559149 A SABITHA UNION BANK OF INDIA(508500)
SubTotal 20710 20710
Total 21993 21993

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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_1337197 Indian Bank IDIB000R016 RED HILLS 1283
2 PUZHAL TN2902002_241222APB_FTO_1337197 Union Bank of India UBIN0812307 REDHILLS 20710

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