Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 31-May-2024 01:47:32 AM 
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FTO Transaction Details

State : TAMIL NADU District : TIRUVALLUR Block : PUZHAL
Fto No. : TN2902002_130123APB_FTO_1445932
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-02-002-015-015/1546
(Vilangadupakkam) 		2902002000NRG23130120232722789 13/01/2023 VASUKI B 2902002WL066427 VASUKI B 00225 KARB0000464 1686 1686 Processed 02/02/2023 037293709 VASUKI B UNION BANK OF INDIA(508500)
SubTotal 1686 1686
2 PUZHAL TN-02-002-015-001/1321
(Vilangadupakkam) 		2902002000NRG23130120232722786 13/01/2023 V. KOUSALAYA 2902002WL066427 V. KOUSALAYA 00468 UBIN0812307 1686 1686 Processed 02/02/2023 037293709 V. KOUSALAYA UNION BANK OF INDIA(508500)
3 PUZHAL TN-02-002-015-015/1370
(Vilangadupakkam) 		2902002000NRG23130120232722788 13/01/2023 MANIMEGALAI S 2902002WL066427 MANIMEGALAI S 00468 UBIN0812307 1686 1686 Processed 02/02/2023 037293709 MANIMEGALAI S UNION BANK OF INDIA(508500)
4 PUZHAL TN-02-002-015-015/286-A
(Vilangadupakkam) 		2902002000NRG23130120232722790 13/01/2023 B.Rajeshwari 2902002WL066427 B.Rajeshwari 00468 UBIN0812307 1686 1686 Processed 02/02/2023 037293709 B.Rajeshwari UNION BANK OF INDIA(508500)
5 PUZHAL TN-02-002-015-015/317-A
(Vilangadupakkam) 		2902002000NRG23130120232722791 13/01/2023 Muthazhagi 2902002WL066427 Muthazhagi 00468 UBIN0812307 1686 1686 Processed 02/02/2023 037293709 Muthazhagi UNION BANK OF INDIA(508500)
6 PUZHAL TN-02-002-015-015/325-A
(Vilangadupakkam) 		2902002000NRG23130120232722792 13/01/2023 M.Kalyanasundari 2902002WL066427 M.Kalyanasundari 00468 UBIN0812307 1686 1686 Processed 02/02/2023 037293709 M.Kalyanasundari UNION BANK OF INDIA(508500)
7 PUZHAL TN-02-002-015-015/911
(Vilangadupakkam) 		2902002000NRG23130120232722794 13/01/2023 SAROJA P 2902002WL066427 SAROJA P 00468 UBIN0812307 1686 1686 Processed 02/02/2023 037293709 SAROJA P UNION BANK OF INDIA(508500)
8 PUZHAL TN-02-002-015-015/951
(Vilangadupakkam) 		2902002000NRG23130120232722795 13/01/2023 M.Lakshmi 2902002WL066427 M.Lakshmi 00468 UBIN0812307 1686 1686 Processed 02/02/2023 037293709 M.Lakshmi UNION BANK OF INDIA(508500)
9 PUZHAL TN-02-002-015-015/962-A
(Vilangadupakkam) 		2902002000NRG23130120232722796 13/01/2023 K BRINDHA 2902002WL066427 K BRINDHA 00468 UBIN0812307 1686 1686 Processed 02/02/2023 037293709 K BRINDHA TAMILNAD MERCANTILE BANK LTD.(607187)
10 PUZHAL TN-02-002-015-015/971
(Vilangadupakkam) 		2902002000NRG23130120232722797 13/01/2023 SARASWATHY J 2902002WL066427 SARASWATHY J 00468 UBIN0812307 1686 1686 Processed 02/02/2023 037293709 SARASWATHY J UNION BANK OF INDIA(508500)
11 PUZHAL TN-02-002-015-015/972
(Vilangadupakkam) 		2902002000NRG23130120232722798 13/01/2023 S.Venkatammal 2902002WL066427 S.Venkatammal 00468 UBIN0812307 1686 1686 Processed 02/02/2023 037293709 S.Venkatammal UNION BANK OF INDIA(508500)
SubTotal 16860 16860
Total 18546 18546

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PUZHAL TN2902002_130123APB_FTO_1445932 KARNATAKA BANK KARB0000464 CATHEDRAL CHENNAI 1686
2 PUZHAL TN2902002_130123APB_FTO_1445932 Union Bank of India UBIN0812307 REDHILLS 16860

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