Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 02:27:14 PM 
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FTO Transaction Details

State : TAMIL NADU District : TIRUVALLUR Block : PUZHAL
Fto No. : TN2902002_210522FTO_220522
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-02-002-015-015/1283
(Vilangadupakkam) 		2902002000NRG23200520220313595 21/05/2022 UDAYANILA S 2902002WL008679 UDAYANILA S 00468 UBIN0812307 1150 1150 Processed 27/05/2022 015437983 UDAYANILA S ()
2 PUZHAL TN-02-002-015-015/1551
(Vilangadupakkam) 		2902002000NRG23200520220313604 21/05/2022 SENTHAMARAI 2902002WL008679 SENTHAMARAI 00468 UBIN0812307 1150 1150 Processed 27/05/2022 015437983 SENTHAMARAI ()
3 PUZHAL TN-02-002-015-015/1608
(Vilangadupakkam) 		2902002000NRG23200520220313606 21/05/2022 JAGADEESWARI VENKATESAN 2902002WL008679 JAGADEESWARI VENKATESAN 00468 UBIN0812307 690 690 Processed 27/05/2022 015437983 JAGADEESWARI VENKATESAN ()
4 PUZHAL TN-02-002-015-015/305-A
(Vilangadupakkam) 		2902002000NRG23200520220313617 21/05/2022 Jancy Arunodhayam 2902002WL008679 Jancy Arunodhayam 00468 UBIN0812307 230 230 Processed 27/05/2022 015437983 Jancy Arunodhayam ()
5 PUZHAL TN-02-002-015-015/312
(Vilangadupakkam) 		2902002000NRG23200520220313618 21/05/2022 KARPAGAM 2902002WL008679 KARPAGAM 00468 UBIN0812307 1150 1150 Processed 27/05/2022 015437983 KARPAGAM ()
6 PUZHAL TN-02-002-015-015/315-A
(Vilangadupakkam) 		2902002000NRG23200520220313619 21/05/2022 L KANIMOZHI 2902002WL008679 L KANIMOZHI 00468 UBIN0812307 1380 1380 Processed 27/05/2022 015437983 L KANIMOZHI ()
7 PUZHAL TN-02-002-015-015/320-A
(Vilangadupakkam) 		2902002000NRG23200520220313620 21/05/2022 LAKSHMI T 2902002WL008679 LAKSHMI T 00468 UBIN0812307 1380 1380 Processed 27/05/2022 015437983 LAKSHMI T ()
8 PUZHAL TN-02-002-015-015/672-A
(Vilangadupakkam) 		2902002000NRG23200520220313623 21/05/2022 MAGESHWARI KUMAR 2902002WL008679 MAGESHWARI KUMAR 00468 UBIN0812307 1380 1380 Processed 27/05/2022 015437983 MAGESHWARI KUMAR ()
9 PUZHAL TN-02-002-015-015/896-A
(Vilangadupakkam) 		2902002000NRG23200520220313631 21/05/2022 DEVI M 2902002WL008679 DEVI M 00468 UBIN0812307 230 230 Processed 27/05/2022 015437983 DEVI M ()
10 PUZHAL TN-02-002-015-015/927
(Vilangadupakkam) 		2902002000NRG23200520220313633 21/05/2022 DEIVA B 2902002WL008679 DEIVA B 00468 UBIN0812307 1150 1150 Processed 27/05/2022 015437983 DEIVA B ()
11 PUZHAL TN-02-002-015-015/990
(Vilangadupakkam) 		2902002000NRG23200520220313641 21/05/2022 SAMUNDEESHWARI G 2902002WL008679 SAMUNDEESHWARI G 00468 UBIN0812307 690 690 Processed 27/05/2022 015437983 SAMUNDEESHWARI G ()
12 PUZHAL TN-02-002-015-015/993
(Vilangadupakkam) 		2902002000NRG23200520220313643 21/05/2022 VIJAYA K 2902002WL008679 VIJAYA K 00468 UBIN0812307 1380 1380 Processed 27/05/2022 015437983 VIJAYA K ()
SubTotal 11960 11960
Total 11960 11960

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PUZHAL TN2902002_210522FTO_220522 Union Bank of India UBIN0812307 REDHILLS 11960

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