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Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 31-May-2024 02:26:34 AM 
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FTO Transaction Details

State : TAMIL NADU District : TIRUVALLUR Block : PUZHAL
Fto No. : TN2902002_180422APB_FTO_87320
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-02-002-015-015/326-A
(Vilangadupakkam) 		2902002000NRG23160420220036997 18/04/2022 LATHA N 2902002WL001146 LATHA N 00176 IDIB000R016 660 660 Processed 12/05/2022 017499445 LATHA N INDIAN BANK(607105)
SubTotal 660 660
2 PUZHAL TN-02-002-015-001/1290
(Vilangadupakkam) 		2902002000NRG23160420220036976 18/04/2022 CHITRA P 2902002WL001146 CHITRA P 00468 UBIN0812307 1320 1320 Processed 12/05/2022 017499445 CHITRA P UNION BANK OF INDIA(508500)
3 PUZHAL TN-02-002-015-001/1292
(Vilangadupakkam) 		2902002000NRG23160420220036977 18/04/2022 CHANDRA M 2902002WL001146 CHANDRA M 00468 UBIN0812307 1320 1320 Processed 12/05/2022 017499445 CHANDRA M UNION BANK OF INDIA(508500)
4 PUZHAL TN-02-002-015-015/1115
(Vilangadupakkam) 		2902002000NRG23160420220036978 18/04/2022 CHANDRA M 2902002WL001146 CHANDRA M 00468 UBIN0812307 1320 1320 Processed 12/05/2022 017499445 CHANDRA M UNION BANK OF INDIA(508500)
5 PUZHAL TN-02-002-015-015/1123
(Vilangadupakkam) 		2902002000NRG23160420220036979 18/04/2022 JAYANTHI M 2902002WL001146 JAYANTHI M 00468 UBIN0812307 1320 1320 Processed 12/05/2022 017499445 JAYANTHI M UNION BANK OF INDIA(508500)
6 PUZHAL TN-02-002-015-015/1130
(Vilangadupakkam) 		2902002000NRG23160420220036980 18/04/2022 DURAIAMMAL D 2902002WL001146 DURAIAMMAL D 00468 UBIN0812307 660 660 Processed 12/05/2022 017499445 DURAIAMMAL D UNION BANK OF INDIA(508500)
7 PUZHAL TN-02-002-015-015/1489
(Vilangadupakkam) 		2902002000NRG23160420220036981 18/04/2022 LILLY V 2902002WL001146 LILLY V 00468 UBIN0812307 1100 1100 Processed 12/05/2022 017499445 LILLY V UNION BANK OF INDIA(508500)
8 PUZHAL TN-02-002-015-015/1494
(Vilangadupakkam) 		2902002000NRG23160420220036982 18/04/2022 CHANDRA K 2902002WL001146 CHANDRA K 00468 UBIN0812307 220 220 Processed 12/05/2022 017499445 CHANDRA K STATE BANK OF INDIA(508548)
9 PUZHAL TN-02-002-015-015/1532
(Vilangadupakkam) 		2902002000NRG23160420220036983 18/04/2022 M VASANTHA 2902002WL001146 M VASANTHA 00468 UBIN0812307 1100 1100 Processed 12/05/2022 017499445 M VASANTHA UNION BANK OF INDIA(508500)
10 PUZHAL TN-02-002-015-015/1536
(Vilangadupakkam) 		2902002000NRG23160420220036984 18/04/2022 USHA 2902002WL001146 USHA 00468 UBIN0812307 1320 1320 Processed 12/05/2022 017499445 USHA UNION BANK OF INDIA(508500)
11 PUZHAL TN-02-002-015-015/275-A
(Vilangadupakkam) 		2902002000NRG23160420220036987 18/04/2022 N.DHANALAKSHMI 2902002WL001146 N.DHANALAKSHMI 00468 UBIN0812307 1320 1320 Processed 12/05/2022 017499445 N.DHANALAKSHMI UNION BANK OF INDIA(508500)
12 PUZHAL TN-02-002-015-015/277-A
(Vilangadupakkam) 		2902002000NRG23160420220036988 18/04/2022 K.Malliga 2902002WL001146 K.Malliga 00468 UBIN0812307 1320 1320 Processed 12/05/2022 017499445 K.Malliga UNION BANK OF INDIA(508500)
13 PUZHAL TN-02-002-015-015/284-A
(Vilangadupakkam) 		2902002000NRG23160420220036990 18/04/2022 JYOTHI T 2902002WL001146 JYOTHI T 00468 UBIN0812307 1100 1100 Processed 12/05/2022 017499445 JYOTHI T UNION BANK OF INDIA(508500)
14 PUZHAL TN-02-002-015-015/298-A
(Vilangadupakkam) 		2902002000NRG23160420220036992 18/04/2022 MARI K 2902002WL001146 MARI K 00468 UBIN0812307 1320 1320 Processed 12/05/2022 017499445 MARI K UNION BANK OF INDIA(508500)
15 PUZHAL TN-02-002-015-015/302-A
(Vilangadupakkam) 		2902002000NRG23160420220036993 18/04/2022 S.Rathi 2902002WL001146 S.Rathi 00468 UBIN0812307 1320 1320 Processed 12/05/2022 017499445 S.Rathi UNION BANK OF INDIA(508500)
16 PUZHAL TN-02-002-015-015/303-A
(Vilangadupakkam) 		2902002000NRG23160420220036994 18/04/2022 M.Easwari 2902002WL001146 M.Easwari 00468 UBIN0812307 1320 1320 Processed 12/05/2022 017499445 M.Easwari UNION BANK OF INDIA(508500)
17 PUZHAL TN-02-002-015-015/321-A
(Vilangadupakkam) 		2902002000NRG23160420220036996 18/04/2022 M.TAMIZHARASI 2902002WL001146 M.TAMIZHARASI 00468 UBIN0812307 440 440 Processed 12/05/2022 017499445 M.TAMIZHARASI UNION BANK OF INDIA(508500)
18 PUZHAL TN-02-002-015-015/336-A
(Vilangadupakkam) 		2902002000NRG23160420220036998 18/04/2022 K.Annakili 2902002WL001146 K.Annakili 00468 UBIN0812307 1320 1320 Processed 12/05/2022 017499445 K.Annakili UNION BANK OF INDIA(508500)
19 PUZHAL TN-02-002-015-015/340-A
(Vilangadupakkam) 		2902002000NRG23160420220036999 18/04/2022 PACHIAMMAL S 2902002WL001146 PACHIAMMAL S 00468 UBIN0812307 1100 1100 Processed 12/05/2022 017499445 PACHIAMMAL S UNION BANK OF INDIA(508500)
20 PUZHAL TN-02-002-015-015/344-A
(Vilangadupakkam) 		2902002000NRG23160420220037001 18/04/2022 S.Kanniyammal 2902002WL001146 S.Kanniyammal 00468 UBIN0812307 1320 1320 Processed 12/05/2022 017499445 S.Kanniyammal UNION BANK OF INDIA(508500)
21 PUZHAL TN-02-002-015-015/345-A
(Vilangadupakkam) 		2902002000NRG23160420220037002 18/04/2022 RANI C 2902002WL001146 RANI C 00468 UBIN0812307 1320 1320 Processed 12/05/2022 017499445 RANI C UNION BANK OF INDIA(508500)
22 PUZHAL TN-02-002-015-015/346-A
(Vilangadupakkam) 		2902002000NRG23160420220037003 18/04/2022 NILAVAZHAGI 2902002WL001146 NILAVAZHAGI 00468 UBIN0812307 880 880 Processed 12/05/2022 017499445 NILAVAZHAGI UNION BANK OF INDIA(508500)
23 PUZHAL TN-02-002-015-015/359-A
(Vilangadupakkam) 		2902002000NRG23160420220037004 18/04/2022 G.Prema 2902002WL001146 G.Prema 00468 UBIN0812307 1100 1100 Processed 12/05/2022 017499445 G.Prema UNION BANK OF INDIA(508500)
24 PUZHAL TN-02-002-015-015/842
(Vilangadupakkam) 		2902002000NRG23160420220037007 18/04/2022 DEVAMMAL S 2902002WL001146 DEVAMMAL S 00468 UBIN0812307 1100 1100 Processed 12/05/2022 017499445 DEVAMMAL S UNION BANK OF INDIA(508500)
25 PUZHAL TN-02-002-015-015/846-A
(Vilangadupakkam) 		2902002000NRG23160420220037008 18/04/2022 K.Pappathy 2902002WL001146 K.Pappathy 00468 UBIN0812307 880 880 Processed 12/05/2022 017499445 K.Pappathy UNION BANK OF INDIA(508500)
26 PUZHAL TN-02-002-015-015/853
(Vilangadupakkam) 		2902002000NRG23160420220037009 18/04/2022 KALASELVI S 2902002WL001146 KALASELVI S 00468 UBIN0812307 1320 1320 Processed 12/05/2022 017499445 KALASELVI S UNION BANK OF INDIA(508500)
27 PUZHAL TN-02-002-015-015/869
(Vilangadupakkam) 		2902002000NRG23160420220037010 18/04/2022 DEVAGI G 2902002WL001146 DEVAGI G 00468 UBIN0812307 880 880 Processed 12/05/2022 017499445 DEVAGI G INDIAN BANK(607105)
28 PUZHAL TN-02-002-015-015/880
(Vilangadupakkam) 		2902002000NRG23160420220037011 18/04/2022 NAYAVANI S 2902002WL001146 NAYAVANI S 00468 UBIN0812307 1320 1320 Processed 12/05/2022 017499445 NAYAVANI S UNION BANK OF INDIA(508500)
29 PUZHAL TN-02-002-015-015/889-A
(Vilangadupakkam) 		2902002000NRG23160420220037014 18/04/2022 P.Mari 2902002WL001146 P.Mari 00468 UBIN0812307 1320 1320 Processed 12/05/2022 017499445 P.Mari UNION BANK OF INDIA(508500)
30 PUZHAL TN-02-002-015-015/895-A
(Vilangadupakkam) 		2902002000NRG23160420220037015 18/04/2022 K.Manjula 2902002WL001146 K.Manjula 00468 UBIN0812307 1320 1320 Processed 12/05/2022 017499445 K.Manjula UNION BANK OF INDIA(508500)
31 PUZHAL TN-02-002-015-015/913
(Vilangadupakkam) 		2902002000NRG23160420220037017 18/04/2022 Shailaji 2902002WL001146 Shailaji 00468 UBIN0812307 1320 1320 Processed 12/05/2022 017499445 Shailaji UNION BANK OF INDIA(508500)
32 PUZHAL TN-02-002-015-015/921-A
(Vilangadupakkam) 		2902002000NRG23160420220037018 18/04/2022 S.Sumathi 2902002WL001146 S.Sumathi 00468 UBIN0812307 660 660 Processed 12/05/2022 017499445 S.Sumathi UNION BANK OF INDIA(508500)
33 PUZHAL TN-02-002-015-015/931
(Vilangadupakkam) 		2902002000NRG23160420220037019 18/04/2022 Rani 2902002WL001146 Rani 00468 UBIN0812307 660 660 Processed 12/05/2022 017499445 Rani UNION BANK OF INDIA(508500)
34 PUZHAL TN-02-002-015-015/947
(Vilangadupakkam) 		2902002000NRG23160420220037020 18/04/2022 A.Annammal 2902002WL001146 A.Annammal 00468 UBIN0812307 1100 1100 Processed 12/05/2022 017499445 A.Annammal UNION BANK OF INDIA(508500)
35 PUZHAL TN-02-002-015-015/967
(Vilangadupakkam) 		2902002000NRG23160420220037022 18/04/2022 KANCHANA M 2902002WL001146 KANCHANA M 00468 UBIN0812307 880 880 Processed 12/05/2022 017499445 KANCHANA M UNION BANK OF INDIA(508500)
36 PUZHAL TN-02-002-015-015/973
(Vilangadupakkam) 		2902002000NRG23160420220037023 18/04/2022 V.Selvi 2902002WL001146 V.Selvi 00468 UBIN0812307 1100 1100 Processed 12/05/2022 017499445 V.Selvi UNION BANK OF INDIA(508500)
37 PUZHAL TN-02-002-015-015/981-A
(Vilangadupakkam) 		2902002000NRG23160420220037024 18/04/2022 KANNAGI K 2902002WL001146 KANNAGI K 00468 UBIN0812307 660 660 Processed 12/05/2022 017499445 KANNAGI K UNION BANK OF INDIA(508500)
38 PUZHAL TN-02-002-015-015/992
(Vilangadupakkam) 		2902002000NRG23160420220037026 18/04/2022 JAMUNA M 2902002WL001146 JAMUNA M 00468 UBIN0812307 1100 1100 Processed 11/05/2022 017499445 JAMUNA M HDFC BANK LTD(607152)
39 PUZHAL TN-02-002-015-015/995
(Vilangadupakkam) 		2902002000NRG23160420220037027 18/04/2022 MALLIGA S 2902002WL001146 MALLIGA S 00468 UBIN0812307 1320 1320 Processed 11/05/2022 017499445 MALLIGA S HDFC BANK LTD(607152)
SubTotal 41800 41800
Total 42460 42460

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PUZHAL TN2902002_180422APB_FTO_87320 Indian Bank IDIB000R016 RED HILLS 660
2 PUZHAL TN2902002_180422APB_FTO_87320 Union Bank of India UBIN0812307 REDHILLS 41800

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