Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 06:08:31 PM 
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FTO Transaction Details

State : TAMIL NADU District : TIRUVALLUR Block : PUZHAL
Fto No. : TN2902002_080422APB_FTO_48754
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-02-002-015-015/1553
(Vilangadupakkam) 		2902002000NRG23080420220002874 08/04/2022 SELVI M 2902002WL000101 SELVI M 00176 IDIB000R016 570 570 Processed 05/05/2022 036264459 SELVI M INDIAN BANK(607105)
SubTotal 570 570
2 PUZHAL TN-02-002-015-009/912
(Vilangadupakkam) 		2902002000NRG23080420220002869 08/04/2022 Varthammal 2902002WL000101 Varthammal 00468 UBIN0812307 760 760 Processed 04/05/2022 036264459 Varthammal UNION BANK OF INDIA(508500)
3 PUZHAL TN-02-002-015-015/1381
(Vilangadupakkam) 		2902002000NRG23080420220002870 08/04/2022 MANGAIYARKARASI G 2902002WL000101 MANGAIYARKARASI G 00468 UBIN0812307 760 760 Processed 04/05/2022 036264459 MANGAIYARKARASI G HDFC BANK LTD(607152)
4 PUZHAL TN-02-002-015-015/1387
(Vilangadupakkam) 		2902002000NRG23080420220002871 08/04/2022 KASTURI 2902002WL000101 KASTURI 00468 UBIN0812307 760 760 Processed 04/05/2022 036264459 KASTURI UNION BANK OF INDIA(508500)
5 PUZHAL TN-02-002-015-015/1455
(Vilangadupakkam) 		2902002000NRG23080420220002872 08/04/2022 KASTHURI 2902002WL000101 KASTHURI 00468 UBIN0812307 190 190 Processed 04/05/2022 036264459 KASTHURI UNION BANK OF INDIA(508500)
6 PUZHAL TN-02-002-015-015/1505
(Vilangadupakkam) 		2902002000NRG23080420220002873 08/04/2022 SELVI B 2902002WL000101 SELVI B 00468 UBIN0812307 760 760 Processed 04/05/2022 036264459 SELVI B UNION BANK OF INDIA(508500)
7 PUZHAL TN-02-002-015-015/270-A
(Vilangadupakkam) 		2902002000NRG23080420220002875 08/04/2022 PANCHAM M 2902002WL000101 PANCHAM M 00468 UBIN0812307 760 760 Processed 04/05/2022 036264459 PANCHAM M UNION BANK OF INDIA(508500)
8 PUZHAL TN-02-002-015-015/271-A
(Vilangadupakkam) 		2902002000NRG23080420220002876 08/04/2022 MAHARANI R 2902002WL000101 MAHARANI R 00468 UBIN0812307 760 760 Processed 04/05/2022 036264459 MAHARANI R UNION BANK OF INDIA(508500)
9 PUZHAL TN-02-002-015-015/272-A
(Vilangadupakkam) 		2902002000NRG23080420220002877 08/04/2022 JAYARUBY S 2902002WL000101 JAYARUBY S 00468 UBIN0812307 760 760 Processed 04/05/2022 036264459 JAYARUBY S UNION BANK OF INDIA(508500)
10 PUZHAL TN-02-002-015-015/284-A
(Vilangadupakkam) 		2902002000NRG23080420220002878 08/04/2022 JYOTHI T 2902002WL000101 JYOTHI T 00468 UBIN0812307 380 380 Processed 04/05/2022 036264459 JYOTHI T UNION BANK OF INDIA(508500)
11 PUZHAL TN-02-002-015-015/292-A
(Vilangadupakkam) 		2902002000NRG23080420220002879 08/04/2022 S.Saraswathy 2902002WL000101 S.Saraswathy 00468 UBIN0812307 760 760 Processed 04/05/2022 036264459 S.Saraswathy TAMILNAD MERCANTILE BANK LTD.(607187)
12 PUZHAL TN-02-002-015-015/844
(Vilangadupakkam) 		2902002000NRG23080420220002882 08/04/2022 KOMALA K 2902002WL000101 KOMALA K 00468 UBIN0812307 570 570 Processed 04/05/2022 036264459 KOMALA K UNION BANK OF INDIA(508500)
13 PUZHAL TN-02-002-015-015/850-A
(Vilangadupakkam) 		2902002000NRG23080420220002883 08/04/2022 M.Rasiya 2902002WL000101 M.Rasiya 00468 UBIN0812307 570 570 Processed 04/05/2022 036264459 M.Rasiya UNION BANK OF INDIA(508500)
14 PUZHAL TN-02-002-015-015/858-A
(Vilangadupakkam) 		2902002000NRG23080420220002884 08/04/2022 V.Vasanthi 2902002WL000101 V.Vasanthi 00468 UBIN0812307 380 380 Processed 04/05/2022 036264459 V.Vasanthi UNION BANK OF INDIA(508500)
15 PUZHAL TN-02-002-015-015/865
(Vilangadupakkam) 		2902002000NRG23080420220002885 08/04/2022 RANGANAYAGI K 2902002WL000101 RANGANAYAGI K 00468 UBIN0812307 760 760 Processed 04/05/2022 036264459 RANGANAYAGI K UNION BANK OF INDIA(508500)
16 PUZHAL TN-02-002-015-015/874
(Vilangadupakkam) 		2902002000NRG23080420220002886 08/04/2022 D.Pushpa 2902002WL000101 D.Pushpa 00468 UBIN0812307 760 760 Processed 04/05/2022 036264459 D.Pushpa UNION BANK OF INDIA(508500)
17 PUZHAL TN-02-002-015-015/923
(Vilangadupakkam) 		2902002000NRG23080420220002888 08/04/2022 KALAIVANI E 2902002WL000101 KALAIVANI E 00468 UBIN0812307 570 570 Processed 04/05/2022 036264459 KALAIVANI E UNION BANK OF INDIA(508500)
18 PUZHAL TN-02-002-015-015/926
(Vilangadupakkam) 		2902002000NRG23080420220002889 08/04/2022 ARAIYATHAMMAL 2902002WL000101 ARAIYATHAMMAL 00468 UBIN0812307 570 570 Processed 04/05/2022 036264459 ARAIYATHAMMAL UNION BANK OF INDIA(508500)
19 PUZHAL TN-02-002-015-015/948
(Vilangadupakkam) 		2902002000NRG23080420220002891 08/04/2022 B.Latha 2902002WL000101 B.Latha 00468 UBIN0812307 760 760 Processed 04/05/2022 036264459 B.Latha UNION BANK OF INDIA(508500)
20 PUZHAL TN-02-002-015-015/952
(Vilangadupakkam) 		2902002000NRG23080420220002892 08/04/2022 NAGAJYOTHI K 2902002WL000101 NAGAJYOTHI K 00468 UBIN0812307 760 760 Processed 04/05/2022 036264459 NAGAJYOTHI K UNION BANK OF INDIA(508500)
21 PUZHAL TN-02-002-015-015/964
(Vilangadupakkam) 		2902002000NRG23080420220002893 08/04/2022 VIJAYA R 2902002WL000101 VIJAYA R 00468 UBIN0812307 570 570 Processed 04/05/2022 036264459 VIJAYA R UNION BANK OF INDIA(508500)
22 PUZHAL TN-02-002-015-015/980
(Vilangadupakkam) 		2902002000NRG23080420220002894 08/04/2022 YASODHA R 2902002WL000101 YASODHA R 00468 UBIN0812307 760 760 Processed 04/05/2022 036264459 YASODHA R UNION BANK OF INDIA(508500)
23 PUZHAL TN-02-002-015-015/985
(Vilangadupakkam) 		2902002000NRG23080420220002895 08/04/2022 LAKSHMI S 2902002WL000101 LAKSHMI S 00468 UBIN0812307 760 760 Processed 04/05/2022 036264459 LAKSHMI S UNION BANK OF INDIA(508500)
SubTotal 14440 14440
Total 15010 15010

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PUZHAL TN2902002_080422APB_FTO_48754 Indian Bank IDIB000R016 RED HILLS 570
2 PUZHAL TN2902002_080422APB_FTO_48754 Union Bank of India UBIN0812307 REDHILLS 14440

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