Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 29-May-2024 04:53:13 AM 
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FTO Transaction Details

State : TAMIL NADU District : TIRUVALLUR Block : PUZHAL
Fto No. : TN2902002_121222APB_FTO_1271031
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-02-002-015-015/326-A
(Vilangadupakkam) 		2902002000NRG23101220222426932 12/12/2022 LATHA N 2902002WL059778 LATHA N 00176 IDIB000R016 1000 1000 Processed 06/02/2023 017255019 LATHA N INDIAN BANK(607105)
SubTotal 1000 1000
2 PUZHAL TN-02-002-015-001/1290
(Vilangadupakkam) 		2902002000NRG23101220222426914 12/12/2022 CHITRA P 2902002WL059778 CHITRA P 00468 UBIN0812307 1000 1000 Processed 06/02/2023 017255019 CHITRA P UNION BANK OF INDIA(508500)
3 PUZHAL TN-02-002-015-015/1115
(Vilangadupakkam) 		2902002000NRG23101220222426915 12/12/2022 CHANDRA M 2902002WL059778 CHANDRA M 00468 UBIN0812307 400 400 Processed 06/02/2023 017255019 CHANDRA M UNION BANK OF INDIA(508500)
4 PUZHAL TN-02-002-015-015/1123
(Vilangadupakkam) 		2902002000NRG23101220222426916 12/12/2022 JAYANTHI M 2902002WL059778 JAYANTHI M 00468 UBIN0812307 400 400 Processed 06/02/2023 017255019 JAYANTHI M UNION BANK OF INDIA(508500)
5 PUZHAL TN-02-002-015-015/1130
(Vilangadupakkam) 		2902002000NRG23101220222426917 12/12/2022 DURAIAMMAL D 2902002WL059778 DURAIAMMAL D 00468 UBIN0812307 600 600 Processed 06/02/2023 017255019 DURAIAMMAL D UNION BANK OF INDIA(508500)
6 PUZHAL TN-02-002-015-015/1489
(Vilangadupakkam) 		2902002000NRG23101220222426918 12/12/2022 LILLY V 2902002WL059778 LILLY V 00468 UBIN0812307 800 800 Processed 06/02/2023 017255019 LILLY V UNION BANK OF INDIA(508500)
7 PUZHAL TN-02-002-015-015/1494
(Vilangadupakkam) 		2902002000NRG23101220222426919 12/12/2022 CHANDRA K 2902002WL059778 CHANDRA K 00468 UBIN0812307 800 800 Processed 06/02/2023 017255019 CHANDRA K UNION BANK OF INDIA(508500)
8 PUZHAL TN-02-002-015-015/1536
(Vilangadupakkam) 		2902002000NRG23101220222426920 12/12/2022 USHA 2902002WL059778 USHA 00468 UBIN0812307 200 200 Processed 06/02/2023 017255019 USHA UNION BANK OF INDIA(508500)
9 PUZHAL TN-02-002-015-015/275-A
(Vilangadupakkam) 		2902002000NRG23101220222426922 12/12/2022 N.DHANALAKSHMI 2902002WL059778 N.DHANALAKSHMI 00468 UBIN0812307 1000 1000 Processed 06/02/2023 017255019 N.DHANALAKSHMI UNION BANK OF INDIA(508500)
10 PUZHAL TN-02-002-015-015/277-A
(Vilangadupakkam) 		2902002000NRG23101220222426923 12/12/2022 K.Malliga 2902002WL059778 K.Malliga 00468 UBIN0812307 1000 1000 Processed 06/02/2023 017255019 K.Malliga UNION BANK OF INDIA(508500)
11 PUZHAL TN-02-002-015-015/302-A
(Vilangadupakkam) 		2902002000NRG23101220222426925 12/12/2022 S.Rathi 2902002WL059778 S.Rathi 00468 UBIN0812307 1000 1000 Processed 06/02/2023 017255019 S.Rathi UNION BANK OF INDIA(508500)
12 PUZHAL TN-02-002-015-015/305-A
(Vilangadupakkam) 		2902002000NRG23101220222426927 12/12/2022 Jancy Arunodhayam 2902002WL059778 Jancy Arunodhayam 00468 UBIN0812307 1000 1000 Processed 06/02/2023 017255019 Jancy Arunodhayam UNION BANK OF INDIA(508500)
13 PUZHAL TN-02-002-015-015/306-A
(Vilangadupakkam) 		2902002000NRG23101220222426928 12/12/2022 DOSS A 2902002WL059778 DOSS A 00468 UBIN0812307 1000 1000 Processed 06/02/2023 017255019 DOSS A UNION BANK OF INDIA(508500)
14 PUZHAL TN-02-002-015-015/307-A
(Vilangadupakkam) 		2902002000NRG23101220222426929 12/12/2022 EGAVALLI 2902002WL059778 EGAVALLI 00468 UBIN0812307 1000 1000 Processed 06/02/2023 017255019 EGAVALLI UNION BANK OF INDIA(508500)
15 PUZHAL TN-02-002-015-015/318-A
(Vilangadupakkam) 		2902002000NRG23101220222426930 12/12/2022 R.Poochendu 2902002WL059778 R.Poochendu 00468 UBIN0812307 1000 1000 Processed 06/02/2023 017255019 R.Poochendu UNION BANK OF INDIA(508500)
16 PUZHAL TN-02-002-015-015/321-A
(Vilangadupakkam) 		2902002000NRG23101220222426931 12/12/2022 M.TAMIZHARASI 2902002WL059778 M.TAMIZHARASI 00468 UBIN0812307 800 800 Processed 06/02/2023 017255019 M.TAMIZHARASI UNION BANK OF INDIA(508500)
17 PUZHAL TN-02-002-015-015/332-A
(Vilangadupakkam) 		2902002000NRG23101220222426933 12/12/2022 MALLIGA 2902002WL059778 MALLIGA 00468 UBIN0812307 1000 1000 Processed 06/02/2023 017255019 MALLIGA UNION BANK OF INDIA(508500)
18 PUZHAL TN-02-002-015-015/336-A
(Vilangadupakkam) 		2902002000NRG23101220222426934 12/12/2022 K.Annakili 2902002WL059778 K.Annakili 00468 UBIN0812307 1000 1000 Processed 06/02/2023 017255019 K.Annakili UNION BANK OF INDIA(508500)
19 PUZHAL TN-02-002-015-015/339-A
(Vilangadupakkam) 		2902002000NRG23101220222426935 12/12/2022 Annakilli V 2902002WL059778 Annakilli V 00468 UBIN0812307 1000 1000 Processed 06/02/2023 017255019 Annakilli V UNION BANK OF INDIA(508500)
20 PUZHAL TN-02-002-015-015/340-A
(Vilangadupakkam) 		2902002000NRG23101220222426936 12/12/2022 PACHIAMMAL S 2902002WL059778 PACHIAMMAL S 00468 UBIN0812307 1000 1000 Processed 06/02/2023 017255019 PACHIAMMAL S UNION BANK OF INDIA(508500)
21 PUZHAL TN-02-002-015-015/344-A
(Vilangadupakkam) 		2902002000NRG23101220222426937 12/12/2022 S.Kanniyammal 2902002WL059778 S.Kanniyammal 00468 UBIN0812307 1000 1000 Processed 06/02/2023 017255019 S.Kanniyammal UNION BANK OF INDIA(508500)
22 PUZHAL TN-02-002-015-015/838
(Vilangadupakkam) 		2902002000NRG23101220222426938 12/12/2022 VIJAYALAKSHMI V 2902002WL059778 VIJAYALAKSHMI V 00468 UBIN0812307 1000 1000 Processed 06/02/2023 017255019 VIJAYALAKSHMI V UNION BANK OF INDIA(508500)
23 PUZHAL TN-02-002-015-015/842
(Vilangadupakkam) 		2902002000NRG23101220222426939 12/12/2022 DEVAMMAL S 2902002WL059778 DEVAMMAL S 00468 UBIN0812307 1000 1000 Processed 06/02/2023 017255019 DEVAMMAL S UNION BANK OF INDIA(508500)
24 PUZHAL TN-02-002-015-015/853
(Vilangadupakkam) 		2902002000NRG23101220222426941 12/12/2022 KALASELVI S 2902002WL059778 KALASELVI S 00468 UBIN0812307 1000 1000 Processed 06/02/2023 017255019 KALASELVI S UNION BANK OF INDIA(508500)
25 PUZHAL TN-02-002-015-015/870
(Vilangadupakkam) 		2902002000NRG23101220222426943 12/12/2022 G.Seetha 2902002WL059778 G.Seetha 00468 UBIN0812307 1080 1080 Processed 06/02/2023 017255019 G.Seetha UNION BANK OF INDIA(508500)
SubTotal 21080 21080
Total 22080 22080

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PUZHAL TN2902002_121222APB_FTO_1271031 Indian Bank IDIB000R016 RED HILLS 1000
2 PUZHAL TN2902002_121222APB_FTO_1271031 Union Bank of India UBIN0812307 REDHILLS 21080

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