Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 11:23:30 PM 
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FTO Transaction Details

State : TAMIL NADU District : TIRUVALLUR Block : PUZHAL
Fto No. : TN2902002_010722APB_FTO_460057
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-02-002-015-015/1370
(Vilangadupakkam) 		2902002000NRG23010720220772140 01/07/2022 MANIMEGALAI S 2902002WL020085 MANIMEGALAI S 00468 UBIN0812307 1686 1686 Processed 07/07/2022 015113546 MANIMEGALAI S UNION BANK OF INDIA(508500)
2 PUZHAL TN-02-002-015-015/286-A
(Vilangadupakkam) 		2902002000NRG23010720220772141 01/07/2022 B.Rajeshwari 2902002WL020085 B.Rajeshwari 00468 UBIN0812307 1686 1686 Processed 07/07/2022 015113546 B.Rajeshwari UNION BANK OF INDIA(508500)
3 PUZHAL TN-02-002-015-015/949-A
(Vilangadupakkam) 		2902002000NRG23010720220772142 01/07/2022 SENBAGAVALLI 2902002WL020085 SENBAGAVALLI 00468 UBIN0812307 1686 1686 Processed 07/07/2022 015113546 SENBAGAVALLI UNION BANK OF INDIA(508500)
4 PUZHAL TN-02-002-015-015/951
(Vilangadupakkam) 		2902002000NRG23010720220772143 01/07/2022 M.Lakshmi 2902002WL020085 M.Lakshmi 00468 UBIN0812307 1686 1686 Processed 07/07/2022 015113546 M.Lakshmi UNION BANK OF INDIA(508500)
5 PUZHAL TN-02-002-015-015/961-A
(Vilangadupakkam) 		2902002000NRG23010720220772144 01/07/2022 J.Devi 2902002WL020085 J.Devi 00468 UBIN0812307 1686 1686 Processed 07/07/2022 015113546 J.Devi CANARA BANK(508532)
6 PUZHAL TN-02-002-015-015/972
(Vilangadupakkam) 		2902002000NRG23010720220772145 01/07/2022 S.Venkatammal 2902002WL020085 S.Venkatammal 00468 UBIN0812307 1686 1686 Processed 07/07/2022 015113546 S.Venkatammal UNION BANK OF INDIA(508500)
7 PUZHAL TN-02-002-015-015/975
(Vilangadupakkam) 		2902002000NRG23010720220772146 01/07/2022 R.Mahadevi 2902002WL020085 R.Mahadevi 00468 UBIN0812307 1686 1686 Processed 07/07/2022 015113546 R.Mahadevi UNION BANK OF INDIA(508500)
SubTotal 11802 11802
Total 11802 11802

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PUZHAL TN2902002_010722APB_FTO_460057 Union Bank of India UBIN0812307 REDHILLS 11802

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