Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 31-May-2024 03:16:19 AM 
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FTO Transaction Details

State : TAMIL NADU District : TIRUVALLUR Block : PUZHAL
Fto No. : TN2902002_150323APB_FTO_1651130
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) 		2902002000NRG23150320233146052 15/03/2023 Vijayalakshmi G Govindan 2902002WL073749 Vijayalakshmi G Govindan 00078 CNRB0003261 1440 1440 Processed 31/03/2023 025719908 Vijayalakshmi G Govindan CANARA BANK(508532)
2 PUZHAL TN-02-002-015-017/1634-A
(Vilangadupakkam) 		2902002000NRG23150320233146074 15/03/2023 PRAVEENA B 2902002WL073749 PRAVEENA B 00078 CNRB0003261 960 960 Processed 31/03/2023 025719908 PRAVEENA B STATE BANK OF INDIA(508548)
SubTotal 2400 2400
3 PUZHAL TN-02-002-015-015/1604
(Vilangadupakkam) 		2902002000NRG23150320233146053 15/03/2023 SANDHIYA G 2902002WL073749 SANDHIYA G 00176 IDIB000R016 1200 1200 Processed 31/03/2023 025719908 SANDHIYA G INDIAN BANK(607105)
4 PUZHAL TN-02-002-015-017/1637-A
(Vilangadupakkam) 		2902002000NRG23150320233146075 15/03/2023 Vanaja 2902002WL073749 Vanaja 00176 IDIB000R016 1440 1440 Processed 31/03/2023 025719908 Vanaja INDIAN BANK(607105)
SubTotal 2640 2640
5 PUZHAL TN-02-002-015-017/1618-A
(Vilangadupakkam) 		2902002000NRG23150320233146073 15/03/2023 Nandhini Rajesh 2902002WL073749 Nandhini Rajesh 00176 IDIB000T131 1200 1200 Processed 31/03/2023 025719908 Nandhini Rajesh INDIAN BANK(607105)
SubTotal 1200 1200
6 PUZHAL TN-02-002-015-015/1635
(Vilangadupakkam) 		2902002000NRG23150320233146054 15/03/2023 SURIYA 2902002WL073749 SURIYA 00177 IOBA0000394 1440 1440 Processed 30/03/2023 025719908 SURIYA BANK OF BARODA(606985)
SubTotal 1440 1440
7 PUZHAL TN-02-002-015-017/1638-A
(Vilangadupakkam) 		2902002000NRG23150320233146076 15/03/2023 Shanthini R 2902002WL073749 Shanthini R 00415 SBIN0014160 1200 1200 Processed 31/03/2023 025719908 Shanthini R STATE BANK OF INDIA(508548)
SubTotal 1200 1200
8 PUZHAL TN-02-002-015-015/1137
(Vilangadupakkam) 		2902002000NRG23150320233146051 15/03/2023 MANJU 2902002WL073749 MANJU 00468 UBIN0812307 1440 1440 Processed 31/03/2023 025719908 MANJU UNION BANK OF INDIA(508500)
9 PUZHAL TN-02-002-015-015/333-A
(Vilangadupakkam) 		2902002000NRG23150320233146057 15/03/2023 YASODHA H 2902002WL073749 YASODHA H 00468 UBIN0812307 1440 1440 Processed 31/03/2023 025719908 YASODHA H CANARA BANK(508532)
10 PUZHAL TN-02-002-015-015/368-A
(Vilangadupakkam) 		2902002000NRG23150320233146058 15/03/2023 VALLI M 2902002WL073749 VALLI M 00468 UBIN0812307 1440 1440 Processed 31/03/2023 025719908 VALLI M UNION BANK OF INDIA(508500)
11 PUZHAL TN-02-002-015-015/372-a
(Vilangadupakkam) 		2902002000NRG23150320233146059 15/03/2023 SHOBANA A 2902002WL073749 SHOBANA A 00468 UBIN0812307 240 240 Processed 31/03/2023 025719908 SHOBANA A UNION BANK OF INDIA(508500)
12 PUZHAL TN-02-002-015-015/380-A
(Vilangadupakkam) 		2902002000NRG23150320233146060 15/03/2023 ANDAL A 2902002WL073749 ANDAL A 00468 UBIN0812307 1440 1440 Processed 31/03/2023 025719908 ANDAL A UNION BANK OF INDIA(508500)
13 PUZHAL TN-02-002-015-015/382-A
(Vilangadupakkam) 		2902002000NRG23150320233146061 15/03/2023 CHINNAPONNU 2902002WL073749 CHINNAPONNU 00468 UBIN0812307 1440 1440 Processed 31/03/2023 025719908 CHINNAPONNU UNION BANK OF INDIA(508500)
14 PUZHAL TN-02-002-015-015/385-A
(Vilangadupakkam) 		2902002000NRG23150320233146062 15/03/2023 LOGANAYAGI A 2902002WL073749 LOGANAYAGI A 00468 UBIN0812307 1440 1440 Processed 31/03/2023 025719908 LOGANAYAGI A UNION BANK OF INDIA(508500)
15 PUZHAL TN-02-002-015-015/398-A
(Vilangadupakkam) 		2902002000NRG23150320233146063 15/03/2023 ANDALG 2902002WL073749 ANDALG 00468 UBIN0812307 960 960 Processed 31/03/2023 025719908 ANDALG UNION BANK OF INDIA(508500)
16 PUZHAL TN-02-002-015-015/464-A
(Vilangadupakkam) 		2902002000NRG23150320233146064 15/03/2023 ELAVARASI R 2902002WL073749 ELAVARASI R 00468 UBIN0812307 1200 1200 Processed 31/03/2023 025719908 ELAVARASI R UNION BANK OF INDIA(508500)
17 PUZHAL TN-02-002-015-015/792-A
(Vilangadupakkam) 		2902002000NRG23150320233146065 15/03/2023 CHANDRA M 2902002WL073749 CHANDRA M 00468 UBIN0812307 1200 1200 Processed 31/03/2023 025719908 CHANDRA M CANARA BANK(508532)
18 PUZHAL TN-02-002-015-015/793-A
(Vilangadupakkam) 		2902002000NRG23150320233146066 15/03/2023 MUNIAMMA S 2902002WL073749 MUNIAMMA S 00468 UBIN0812307 720 720 Processed 31/03/2023 025719908 MUNIAMMA S UNION BANK OF INDIA(508500)
19 PUZHAL TN-02-002-015-015/814-A
(Vilangadupakkam) 		2902002000NRG23150320233146067 15/03/2023 SATHYAVANI 2902002WL073749 SATHYAVANI 00468 UBIN0812307 1680 1680 Processed 31/03/2023 025719908 SATHYAVANI UNION BANK OF INDIA(508500)
20 PUZHAL TN-02-002-015-015/816-A
(Vilangadupakkam) 		2902002000NRG23150320233146068 15/03/2023 Vasanthi 2902002WL073749 Vasanthi 00468 UBIN0812307 1680 1680 Processed 31/03/2023 025719908 Vasanthi UNION BANK OF INDIA(508500)
21 PUZHAL TN-02-002-015-015/826-A
(Vilangadupakkam) 		2902002000NRG23150320233146070 15/03/2023 ARANGANAYAGI B 2902002WL073749 ARANGANAYAGI B 00468 UBIN0812307 480 480 Processed 31/03/2023 025719908 ARANGANAYAGI B UNION BANK OF INDIA(508500)
22 PUZHAL TN-02-002-015-015/832-A
(Vilangadupakkam) 		2902002000NRG23150320233146071 15/03/2023 GNANASOUNDARI S 2902002WL073749 GNANASOUNDARI S 00468 UBIN0812307 1440 1440 Processed 31/03/2023 025719908 GNANASOUNDARI S UNION BANK OF INDIA(508500)
23 PUZHAL TN-02-002-015-017/1228
(Vilangadupakkam) 		2902002000NRG23150320233146072 15/03/2023 SIVARANJINI K 2902002WL073749 SIVARANJINI K 00468 UBIN0812307 1440 1440 Processed 31/03/2023 025719908 SIVARANJINI K UNION BANK OF INDIA(508500)
SubTotal 19680 19680
Total 28560 28560

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PUZHAL TN2902002_150323APB_FTO_1651130 Canara Bank CNRB0003261 PADIANALLUR, THIRUVALLUR DIST 2400
2 PUZHAL TN2902002_150323APB_FTO_1651130 Indian Bank IDIB000R016 RED HILLS 2640
3 PUZHAL TN2902002_150323APB_FTO_1651130 Indian Bank IDIB000T131 THIRUMULLAIVAYIL 1200
4 PUZHAL TN2902002_150323APB_FTO_1651130 Indian Overseas Bank IOBA0000394 VYASARPADI 1440
5 PUZHAL TN2902002_150323APB_FTO_1651130 State Bank of India SBIN0014160 PADIYANALLUR 1200
6 PUZHAL TN2902002_150323APB_FTO_1651130 Union Bank of India UBIN0812307 REDHILLS 19680

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