Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 07:52:17 PM 
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FTO Transaction Details

State : TAMIL NADU District : TIRUVALLUR Block : PUZHAL
Fto No. : TN2902002_020922APB_FTO_816710
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-02-002-015-017/1247
(Vilangadupakkam) 		2902002000NRG23020920221504395 02/09/2022 SEKAR E 2902002WL037209 SEKAR E 00176 IDIB000R016 800 800 Processed 14/10/2022 035858247 SEKAR E UNION BANK OF INDIA(508500)
SubTotal 800 800
2 PUZHAL TN-02-002-015-015/1166
(Vilangadupakkam) 		2902002000NRG23020920221504370 02/09/2022 Nirmala 2902002WL037209 Nirmala 00468 UBIN0812307 400 400 Processed 14/10/2022 035858247 Nirmala UNION BANK OF INDIA(508500)
3 PUZHAL TN-02-002-015-015/355-A
(Vilangadupakkam) 		2902002000NRG23020920221504372 02/09/2022 S Amsa 2902002WL037209 S Amsa 00468 UBIN0812307 400 400 Processed 14/10/2022 035858247 S Amsa UNION BANK OF INDIA(508500)
4 PUZHAL TN-02-002-015-015/360-A
(Vilangadupakkam) 		2902002000NRG23020920221504373 02/09/2022 SHANTHI T 2902002WL037209 SHANTHI T 00468 UBIN0812307 400 400 Processed 14/10/2022 035858247 SHANTHI T UNION BANK OF INDIA(508500)
5 PUZHAL TN-02-002-015-015/362-A
(Vilangadupakkam) 		2902002000NRG23020920221504374 02/09/2022 KARUPAYI A 2902002WL037209 KARUPAYI A 00468 UBIN0812307 400 400 Processed 14/10/2022 035858247 KARUPAYI A UNION BANK OF INDIA(508500)
6 PUZHAL TN-02-002-015-015/370-A
(Vilangadupakkam) 		2902002000NRG23020920221504375 02/09/2022 ROJA S 2902002WL037209 ROJA S 00468 UBIN0812307 1000 1000 Processed 14/10/2022 035858247 ROJA S UNION BANK OF INDIA(508500)
7 PUZHAL TN-02-002-015-015/374-A
(Vilangadupakkam) 		2902002000NRG23020920221504376 02/09/2022 DHATCHAYANI P 2902002WL037209 DHATCHAYANI P 00468 UBIN0812307 1000 1000 Processed 14/10/2022 035858247 DHATCHAYANI P UNION BANK OF INDIA(508500)
8 PUZHAL TN-02-002-015-015/377-A
(Vilangadupakkam) 		2902002000NRG23020920221504377 02/09/2022 SELVARANI 2902002WL037209 SELVARANI 00468 UBIN0812307 800 800 Processed 14/10/2022 035858247 SELVARANI UNION BANK OF INDIA(508500)
9 PUZHAL TN-02-002-015-015/380-A
(Vilangadupakkam) 		2902002000NRG23020920221504378 02/09/2022 ANDAL A 2902002WL037209 ANDAL A 00468 UBIN0812307 1000 1000 Processed 14/10/2022 035858247 ANDAL A UNION BANK OF INDIA(508500)
10 PUZHAL TN-02-002-015-015/381-A
(Vilangadupakkam) 		2902002000NRG23020920221504379 02/09/2022 MARY A 2902002WL037209 MARY A 00468 UBIN0812307 1000 1000 Processed 15/10/2022 035858247 MARY A INDIAN BANK(607105)
11 PUZHAL TN-02-002-015-015/384-A
(Vilangadupakkam) 		2902002000NRG23020920221504380 02/09/2022 Lakshmi 2902002WL037209 Lakshmi 00468 UBIN0812307 1000 1000 Processed 14/10/2022 035858247 Lakshmi UNION BANK OF INDIA(508500)
12 PUZHAL TN-02-002-015-015/389-A
(Vilangadupakkam) 		2902002000NRG23020920221504381 02/09/2022 SHEELA R 2902002WL037209 SHEELA R 00468 UBIN0812307 1000 1000 Processed 14/10/2022 035858247 SHEELA R UNION BANK OF INDIA(508500)
13 PUZHAL TN-02-002-015-015/396-A
(Vilangadupakkam) 		2902002000NRG23020920221504382 02/09/2022 NALAYANI D 2902002WL037209 NALAYANI D 00468 UBIN0812307 800 800 Processed 15/10/2022 035858247 NALAYANI D INDIAN BANK(607105)
14 PUZHAL TN-02-002-015-015/398-A
(Vilangadupakkam) 		2902002000NRG23020920221504383 02/09/2022 ANDALG 2902002WL037209 ANDALG 00468 UBIN0812307 800 800 Processed 14/10/2022 035858247 ANDALG UNION BANK OF INDIA(508500)
15 PUZHAL TN-02-002-015-015/402-A
(Vilangadupakkam) 		2902002000NRG23020920221504384 02/09/2022 N SATHYA 2902002WL037209 N SATHYA 00468 UBIN0812307 1000 1000 Processed 14/10/2022 035858247 N SATHYA IDBI BANK(607095)
16 PUZHAL TN-02-002-015-015/403-A
(Vilangadupakkam) 		2902002000NRG23020920221504385 02/09/2022 SARASWATHY E 2902002WL037209 SARASWATHY E 00468 UBIN0812307 600 600 Processed 14/10/2022 035858247 SARASWATHY E UNION BANK OF INDIA(508500)
17 PUZHAL TN-02-002-015-015/407-A
(Vilangadupakkam) 		2902002000NRG23020920221504386 02/09/2022 AMARAVATHI 2902002WL037209 AMARAVATHI 00468 UBIN0812307 800 800 Processed 14/10/2022 035858247 AMARAVATHI UNION BANK OF INDIA(508500)
18 PUZHAL TN-02-002-015-015/409-A
(Vilangadupakkam) 		2902002000NRG23020920221504387 02/09/2022 BABY K 2902002WL037209 BABY K 00468 UBIN0812307 1000 1000 Processed 14/10/2022 035858247 BABY K UNION BANK OF INDIA(508500)
19 PUZHAL TN-02-002-015-015/410-A
(Vilangadupakkam) 		2902002000NRG23020920221504388 02/09/2022 ROSY M 2902002WL037209 ROSY M 00468 UBIN0812307 1000 1000 Processed 14/10/2022 035858247 ROSY M UNION BANK OF INDIA(508500)
20 PUZHAL TN-02-002-015-015/412-A
(Vilangadupakkam) 		2902002000NRG23020920221504389 02/09/2022 GAJALAKSHMI V 2902002WL037209 GAJALAKSHMI V 00468 UBIN0812307 1000 1000 Processed 14/10/2022 035858247 GAJALAKSHMI V CANARA BANK(508532)
21 PUZHAL TN-02-002-015-015/417-A
(Vilangadupakkam) 		2902002000NRG23020920221504390 02/09/2022 Andal R 2902002WL037209 Andal R 00468 UBIN0812307 1000 1000 Processed 14/10/2022 035858247 Andal R UNION BANK OF INDIA(508500)
22 PUZHAL TN-02-002-015-015/729
(Vilangadupakkam) 		2902002000NRG23020920221504391 02/09/2022 RAMANJEE R 2902002WL037209 RAMANJEE R 00468 UBIN0812307 1000 1000 Processed 15/10/2022 035858247 RAMANJEE R INDIAN BANK(607105)
23 PUZHAL TN-02-002-015-015/730-A
(Vilangadupakkam) 		2902002000NRG23020920221504392 02/09/2022 LACHAVATHY K 2902002WL037209 LACHAVATHY K 00468 UBIN0812307 1000 1000 Processed 14/10/2022 035858247 LACHAVATHY K UNION BANK OF INDIA(508500)
24 PUZHAL TN-02-002-015-015/790
(Vilangadupakkam) 		2902002000NRG23020920221504393 02/09/2022 MALARVIZHI K 2902002WL037209 MALARVIZHI K 00468 UBIN0812307 1000 1000 Processed 14/10/2022 035858247 MALARVIZHI K UNION BANK OF INDIA(508500)
25 PUZHAL TN-02-002-015-015/804
(Vilangadupakkam) 		2902002000NRG23020920221504394 02/09/2022 SAROJA G 2902002WL037209 SAROJA G 00468 UBIN0812307 400 400 Processed 14/10/2022 035858247 SAROJA G UNION BANK OF INDIA(508500)
26 PUZHAL TN-02-002-015-017/1411
(Vilangadupakkam) 		2902002000NRG23020920221504396 02/09/2022 DEEPA G 2902002WL037209 DEEPA G 00468 UBIN0812307 600 600 Processed 14/10/2022 035858247 DEEPA G UNION BANK OF INDIA(508500)
SubTotal 20400 20400
Total 21200 21200

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PUZHAL TN2902002_020922APB_FTO_816710 Indian Bank IDIB000R016 RED HILLS 800
2 PUZHAL TN2902002_020922APB_FTO_816710 Union Bank of India UBIN0812307 REDHILLS 20400

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