Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 10:51:06 PM 
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FTO Transaction Details

State : TAMIL NADU District : TIRUVALLUR Block : PUZHAL
Fto No. : TN2902002_270223APB_FTO_1594862
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-02-002-015-015/1603
(Vilangadupakkam) 		2902002000NRG23250220232868069 27/02/2023 Vijayalakshmi G Govindan 2902002WL070705 Vijayalakshmi G Govindan 00078 CNRB0003261 1075 1075 Processed 02/04/2023 005713705 Vijayalakshmi G Govindan CANARA BANK(508532)
2 PUZHAL TN-02-002-015-017/1634-A
(Vilangadupakkam) 		2902002000NRG23250220232868086 27/02/2023 PRAVEENA B 2902002WL070705 PRAVEENA B 00078 CNRB0003261 860 860 Processed 02/04/2023 005713705 PRAVEENA B STATE BANK OF INDIA(508548)
SubTotal 1935 1935
3 PUZHAL TN-02-002-015-015/1604
(Vilangadupakkam) 		2902002000NRG23250220232868070 27/02/2023 SANDHIYA G 2902002WL070705 SANDHIYA G 00176 IDIB000R016 645 645 Processed 02/04/2023 005713705 SANDHIYA G INDIAN BANK(607105)
4 PUZHAL TN-02-002-015-017/1637-A
(Vilangadupakkam) 		2902002000NRG23250220232868087 27/02/2023 Vanaja 2902002WL070705 Vanaja 00176 IDIB000R016 645 645 Processed 02/04/2023 005713705 Vanaja INDIAN BANK(607105)
SubTotal 1290 1290
5 PUZHAL TN-02-002-015-017/1618-A
(Vilangadupakkam) 		2902002000NRG23250220232868085 27/02/2023 Nandhini Rajesh 2902002WL070705 Nandhini Rajesh 00176 IDIB000T131 860 860 Processed 02/04/2023 005713705 Nandhini Rajesh INDIAN BANK(607105)
SubTotal 860 860
6 PUZHAL TN-02-002-015-015/1137
(Vilangadupakkam) 		2902002000NRG23250220232868068 27/02/2023 MANJU 2902002WL070705 MANJU 00468 UBIN0812307 645 645 Processed 03/04/2023 005713705 MANJU UNION BANK OF INDIA(508500)
7 PUZHAL TN-02-002-015-015/282-A
(Vilangadupakkam) 		2902002000NRG23250220232868071 27/02/2023 G.Parimala 2902002WL070705 G.Parimala 00468 UBIN0812307 430 430 Processed 03/04/2023 005713705 G.Parimala UNION BANK OF INDIA(508500)
8 PUZHAL TN-02-002-015-015/333-A
(Vilangadupakkam) 		2902002000NRG23250220232868072 27/02/2023 YASODHA H 2902002WL070705 YASODHA H 00468 UBIN0812307 1290 1290 Processed 02/04/2023 005713705 YASODHA H CANARA BANK(508532)
9 PUZHAL TN-02-002-015-015/368-A
(Vilangadupakkam) 		2902002000NRG23250220232868073 27/02/2023 VALLI M 2902002WL070705 VALLI M 00468 UBIN0812307 645 645 Processed 03/04/2023 005713705 VALLI M UNION BANK OF INDIA(508500)
10 PUZHAL TN-02-002-015-015/382-A
(Vilangadupakkam) 		2902002000NRG23250220232868074 27/02/2023 CHINNAPONNU 2902002WL070705 CHINNAPONNU 00468 UBIN0812307 1290 1290 Processed 03/04/2023 005713705 CHINNAPONNU UNION BANK OF INDIA(508500)
11 PUZHAL TN-02-002-015-015/385-A
(Vilangadupakkam) 		2902002000NRG23250220232868075 27/02/2023 LOGANAYAGI A 2902002WL070705 LOGANAYAGI A 00468 UBIN0812307 1290 1290 Processed 03/04/2023 005713705 LOGANAYAGI A UNION BANK OF INDIA(508500)
12 PUZHAL TN-02-002-015-015/392-A
(Vilangadupakkam) 		2902002000NRG23250220232868076 27/02/2023 H SUMATHI 2902002WL070705 H SUMATHI 00468 UBIN0812307 430 430 Processed 03/04/2023 005713705 H SUMATHI UNION BANK OF INDIA(508500)
13 PUZHAL TN-02-002-015-015/398-A
(Vilangadupakkam) 		2902002000NRG23250220232868077 27/02/2023 ANDALG 2902002WL070705 ANDALG 00468 UBIN0812307 1290 1290 Processed 03/04/2023 005713705 ANDALG UNION BANK OF INDIA(508500)
14 PUZHAL TN-02-002-015-015/464-A
(Vilangadupakkam) 		2902002000NRG23250220232868078 27/02/2023 ELAVARASI R 2902002WL070705 ELAVARASI R 00468 UBIN0812307 645 645 Processed 03/04/2023 005713705 ELAVARASI R UNION BANK OF INDIA(508500)
15 PUZHAL TN-02-002-015-015/792-A
(Vilangadupakkam) 		2902002000NRG23250220232868079 27/02/2023 CHANDRA M 2902002WL070705 CHANDRA M 00468 UBIN0812307 645 645 Processed 02/04/2023 005713705 CHANDRA M CANARA BANK(508532)
16 PUZHAL TN-02-002-015-015/810-A
(Vilangadupakkam) 		2902002000NRG23250220232868080 27/02/2023 MYTHILI V 2902002WL070705 MYTHILI V 00468 UBIN0812307 430 430 Processed 03/04/2023 005713705 MYTHILI V UNION BANK OF INDIA(508500)
17 PUZHAL TN-02-002-015-015/814-A
(Vilangadupakkam) 		2902002000NRG23250220232868081 27/02/2023 SATHYAVANI 2902002WL070705 SATHYAVANI 00468 UBIN0812307 1680 1680 Processed 03/04/2023 005713705 SATHYAVANI UNION BANK OF INDIA(508500)
18 PUZHAL TN-02-002-015-015/816-A
(Vilangadupakkam) 		2902002000NRG23250220232868082 27/02/2023 Vasanthi 2902002WL070705 Vasanthi 00468 UBIN0812307 1680 1680 Processed 03/04/2023 005713705 Vasanthi UNION BANK OF INDIA(508500)
19 PUZHAL TN-02-002-015-017/1228
(Vilangadupakkam) 		2902002000NRG23250220232868083 27/02/2023 SIVARANJINI K 2902002WL070705 SIVARANJINI K 00468 UBIN0812307 1290 1290 Processed 03/04/2023 005713705 SIVARANJINI K UNION BANK OF INDIA(508500)
20 PUZHAL TN-02-002-015-017/1248
(Vilangadupakkam) 		2902002000NRG23250220232868084 27/02/2023 SURYA R 2902002WL070705 SURYA R 00468 UBIN0812307 1290 1290 Processed 03/04/2023 005713705 SURYA R UNION BANK OF INDIA(508500)
SubTotal 14970 14970
Total 19055 19055

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PUZHAL TN2902002_270223APB_FTO_1594862 Canara Bank CNRB0003261 PADIANALLUR, THIRUVALLUR DIST 1935
2 PUZHAL TN2902002_270223APB_FTO_1594862 Indian Bank IDIB000R016 RED HILLS 1290
3 PUZHAL TN2902002_270223APB_FTO_1594862 Indian Bank IDIB000T131 THIRUMULLAIVAYIL 860
4 PUZHAL TN2902002_270223APB_FTO_1594862 Union Bank of India UBIN0812307 REDHILLS 14970

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