Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 31-May-2024 03:09:17 AM 
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FTO Transaction Details

State : TAMIL NADU District : TIRUVALLUR Block : PUZHAL
Fto No. : TN2902002_211022APB_FTO_1049705
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-02-002-015-009/1208
(Vilangadupakkam) 		2902002000NRG23211020221970941 21/10/2022 UMA WILSON 2902002WL048508 UMA WILSON 00468 UBIN0812307 600 600 Processed 29/10/2022 014731413 UMA WILSON UNION BANK OF INDIA(508500)
2 PUZHAL TN-02-002-015-009/1227
(Vilangadupakkam) 		2902002000NRG23211020221970942 21/10/2022 SANMA G 2902002WL048508 SANMA G 00468 UBIN0812307 800 800 Processed 29/10/2022 014731413 SANMA G UNION BANK OF INDIA(508500)
3 PUZHAL TN-02-002-015-009/1440
(Vilangadupakkam) 		2902002000NRG23211020221970943 21/10/2022 J SELVI 2902002WL048508 J SELVI 00468 UBIN0812307 600 600 Processed 29/10/2022 014731413 J SELVI UNION BANK OF INDIA(508500)
4 PUZHAL TN-02-002-015-009/1464
(Vilangadupakkam) 		2902002000NRG23211020221970944 21/10/2022 ABIRAMI ELAMVAZHUTHI 2902002WL048508 ABIRAMI ELAMVAZHUTHI 00468 UBIN0812307 200 200 Processed 29/10/2022 014731413 ABIRAMI ELAMVAZHUTHI UNION BANK OF INDIA(508500)
5 PUZHAL TN-02-002-015-009/1466
(Vilangadupakkam) 		2902002000NRG23211020221970945 21/10/2022 SANTHI 2902002WL048508 SANTHI 00468 UBIN0812307 1200 1200 Processed 29/10/2022 014731413 SANTHI UNION BANK OF INDIA(508500)
6 PUZHAL TN-02-002-015-009/1472
(Vilangadupakkam) 		2902002000NRG23211020221970946 21/10/2022 A PARVATHI 2902002WL048508 A PARVATHI 00468 UBIN0812307 1000 1000 Processed 29/10/2022 014731413 A PARVATHI INDIAN BANK(607105)
7 PUZHAL TN-02-002-015-015/1114
(Vilangadupakkam) 		2902002000NRG23211020221970948 21/10/2022 SULOCHANA D 2902002WL048508 SULOCHANA D 00468 UBIN0812307 800 800 Processed 29/10/2022 014731413 SULOCHANA D UNION BANK OF INDIA(508500)
8 PUZHAL TN-02-002-015-015/1436
(Vilangadupakkam) 		2902002000NRG23211020221970949 21/10/2022 ANNAPOORANI M 2902002WL048508 ANNAPOORANI M 00468 UBIN0812307 600 600 Processed 29/10/2022 014731413 ANNAPOORANI M UNION BANK OF INDIA(508500)
9 PUZHAL TN-02-002-015-015/194-A
(Vilangadupakkam) 		2902002000NRG23211020221970951 21/10/2022 SHANTHI L 2902002WL048508 SHANTHI L 00468 UBIN0812307 1000 1000 Processed 29/10/2022 014731413 SHANTHI L INDIAN BANK(607105)
10 PUZHAL TN-02-002-015-015/197-A
(Vilangadupakkam) 		2902002000NRG23211020221970952 21/10/2022 AMMU D 2902002WL048508 AMMU D 00468 UBIN0812307 1000 1000 Processed 29/10/2022 014731413 AMMU D BANK OF BARODA(606985)
11 PUZHAL TN-02-002-015-015/212-A
(Vilangadupakkam) 		2902002000NRG23211020221970953 21/10/2022 POOCHENDU 2902002WL048508 POOCHENDU 00468 UBIN0812307 600 600 Processed 29/10/2022 014731413 POOCHENDU UNION BANK OF INDIA(508500)
12 PUZHAL TN-02-002-015-015/244-A
(Vilangadupakkam) 		2902002000NRG23211020221970954 21/10/2022 R GOVINDAMMAL 2902002WL048508 R GOVINDAMMAL 00468 UBIN0812307 800 800 Processed 29/10/2022 014731413 R GOVINDAMMAL BANK OF BARODA(606985)
13 PUZHAL TN-02-002-015-015/255-A
(Vilangadupakkam) 		2902002000NRG23211020221970955 21/10/2022 MUTHULAKISHMI 2902002WL048508 MUTHULAKISHMI 00468 UBIN0812307 800 800 Processed 29/10/2022 014731413 MUTHULAKISHMI UNION BANK OF INDIA(508500)
14 PUZHAL TN-02-002-015-015/569-A
(Vilangadupakkam) 		2902002000NRG23211020221970956 21/10/2022 JAYANTHI S 2902002WL048508 JAYANTHI S 00468 UBIN0812307 800 800 Processed 29/10/2022 014731413 JAYANTHI S UNION BANK OF INDIA(508500)
15 PUZHAL TN-02-002-015-015/573-A
(Vilangadupakkam) 		2902002000NRG23211020221970957 21/10/2022 AMUL M 2902002WL048508 AMUL M 00468 UBIN0812307 800 800 Processed 29/10/2022 014731413 AMUL M UNION BANK OF INDIA(508500)
16 PUZHAL TN-02-002-015-015/583-A
(Vilangadupakkam) 		2902002000NRG23211020221970958 21/10/2022 NAVANEEDHAM A 2902002WL048508 NAVANEEDHAM A 00468 UBIN0812307 800 800 Processed 29/10/2022 014731413 NAVANEEDHAM A BANK OF BARODA(606985)
17 PUZHAL TN-02-002-015-015/584-A
(Vilangadupakkam) 		2902002000NRG23211020221970959 21/10/2022 SULOCHANA M 2902002WL048508 SULOCHANA M 00468 UBIN0812307 1000 1000 Processed 29/10/2022 014731413 SULOCHANA M UNION BANK OF INDIA(508500)
18 PUZHAL TN-02-002-015-015/622-A
(Vilangadupakkam) 		2902002000NRG23211020221970960 21/10/2022 J INDARANI 2902002WL048508 J INDARANI 00468 UBIN0812307 800 800 Processed 29/10/2022 014731413 J INDARANI UNION BANK OF INDIA(508500)
19 PUZHAL TN-02-002-015-015/645-A
(Vilangadupakkam) 		2902002000NRG23211020221970962 21/10/2022 MALLIGA S 2902002WL048508 MALLIGA S 00468 UBIN0812307 1200 1200 Processed 29/10/2022 014731413 MALLIGA S UNION BANK OF INDIA(508500)
20 PUZHAL TN-02-002-015-015/769
(Vilangadupakkam) 		2902002000NRG23211020221970965 21/10/2022 MEGALA P 2902002WL048508 MEGALA P 00468 UBIN0812307 200 200 Processed 29/10/2022 014731413 MEGALA P UNION BANK OF INDIA(508500)
21 PUZHAL TN-02-002-015-016/1154
(Vilangadupakkam) 		2902002000NRG23211020221970966 21/10/2022 LALITHA K 2902002WL048508 LALITHA K 00468 UBIN0812307 600 600 Processed 29/10/2022 014731413 LALITHA K UNION BANK OF INDIA(508500)
22 PUZHAL TN-02-002-015-016/1193
(Vilangadupakkam) 		2902002000NRG23211020221970967 21/10/2022 BALAMANI 2902002WL048508 BALAMANI 00468 UBIN0812307 1000 1000 Processed 29/10/2022 014731413 BALAMANI UNION BANK OF INDIA(508500)
23 PUZHAL TN-02-002-015-018/1056
(Vilangadupakkam) 		2902002000NRG23211020221970969 21/10/2022 MARIAMMA G 2902002WL048508 MARIAMMA G 00468 UBIN0812307 1000 1000 Processed 29/10/2022 014731413 MARIAMMA G CANARA BANK(508532)
24 PUZHAL TN-02-002-015-018/1163
(Vilangadupakkam) 		2902002000NRG23211020221970970 21/10/2022 JEMINABEEVI S 2902002WL048508 JEMINABEEVI S 00468 UBIN0812307 800 800 Processed 29/10/2022 014731413 JEMINABEEVI S UNION BANK OF INDIA(508500)
25 PUZHAL TN-02-002-015-018/1474
(Vilangadupakkam) 		2902002000NRG23211020221970971 21/10/2022 KALAIVANI K 2902002WL048508 KALAIVANI K 00468 UBIN0812307 1000 1000 Processed 29/10/2022 014731413 KALAIVANI K UNION BANK OF INDIA(508500)
SubTotal 20000 20000
26 PUZHAL TN-02-002-015-002/1555-A
(Vilangadupakkam) 		2902002000NRG23211020221970939 21/10/2022 FAVEROSE BABU A 2902002WL048508 FAVEROSE BABU A 00546 CIUB0000389 600 600 Processed 29/10/2022 014731413 FAVEROSE BABU A UNION BANK OF INDIA(508500)
SubTotal 600 600
Total 20600 20600

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PUZHAL TN2902002_211022APB_FTO_1049705 Union Bank of India UBIN0812307 REDHILLS 20000
2 PUZHAL TN2902002_211022APB_FTO_1049705 City Union Bank CIUB0000389 REDHILLS 600

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