Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 08:46:29 PM 
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FTO Transaction Details

State : TAMIL NADU District : TIRUVALLUR Block : PUZHAL
Fto No. : TN2902002_281122APB_FTO_1205906
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) 		2902002000NRG23261120222310813 28/11/2022 SEKAR E 2902002WL057123 SEKAR E 00176 IDIB000R016 1000 1000 Processed 09/12/2022 026442813 SEKAR E UNION BANK OF INDIA(508500)
SubTotal 1000 1000
2 PUZHAL TN-02-002-015-015/282-A
(Vilangadupakkam) 		2902002000NRG23261120222310786 28/11/2022 G.Parimala 2902002WL057123 G.Parimala 00468 UBIN0812307 1000 1000 Processed 09/12/2022 026442813 G.Parimala UNION BANK OF INDIA(508500)
3 PUZHAL TN-02-002-015-015/360-A
(Vilangadupakkam) 		2902002000NRG23261120222310787 28/11/2022 SHANTHI T 2902002WL057123 SHANTHI T 00468 UBIN0812307 1000 1000 Processed 09/12/2022 026442813 SHANTHI T UNION BANK OF INDIA(508500)
4 PUZHAL TN-02-002-015-015/362-A
(Vilangadupakkam) 		2902002000NRG23261120222310788 28/11/2022 KARUPAYI A 2902002WL057123 KARUPAYI A 00468 UBIN0812307 600 600 Processed 09/12/2022 026442813 KARUPAYI A UNION BANK OF INDIA(508500)
5 PUZHAL TN-02-002-015-015/370-A
(Vilangadupakkam) 		2902002000NRG23261120222310789 28/11/2022 ROJA S 2902002WL057123 ROJA S 00468 UBIN0812307 200 200 Processed 09/12/2022 026442813 ROJA S UNION BANK OF INDIA(508500)
6 PUZHAL TN-02-002-015-015/374-A
(Vilangadupakkam) 		2902002000NRG23261120222310790 28/11/2022 DHATCHAYANI P 2902002WL057123 DHATCHAYANI P 00468 UBIN0812307 800 800 Processed 09/12/2022 026442813 DHATCHAYANI P UNION BANK OF INDIA(508500)
7 PUZHAL TN-02-002-015-015/381-A
(Vilangadupakkam) 		2902002000NRG23261120222310791 28/11/2022 MARY A 2902002WL057123 MARY A 00468 UBIN0812307 800 800 Processed 09/12/2022 026442813 MARY A INDIAN BANK(607105)
8 PUZHAL TN-02-002-015-015/384-A
(Vilangadupakkam) 		2902002000NRG23261120222310792 28/11/2022 Lakshmi 2902002WL057123 Lakshmi 00468 UBIN0812307 600 600 Processed 09/12/2022 026442813 Lakshmi UNION BANK OF INDIA(508500)
9 PUZHAL TN-02-002-015-015/385-A
(Vilangadupakkam) 		2902002000NRG23261120222310793 28/11/2022 LOGANAYAGI A 2902002WL057123 LOGANAYAGI A 00468 UBIN0812307 1000 1000 Processed 09/12/2022 026442813 LOGANAYAGI A UNION BANK OF INDIA(508500)
10 PUZHAL TN-02-002-015-015/393-A
(Vilangadupakkam) 		2902002000NRG23261120222310794 28/11/2022 SHANTHI N 2902002WL057123 SHANTHI N 00468 UBIN0812307 800 800 Processed 09/12/2022 026442813 SHANTHI N UNION BANK OF INDIA(508500)
11 PUZHAL TN-02-002-015-015/402-A
(Vilangadupakkam) 		2902002000NRG23261120222310795 28/11/2022 N SATHYA 2902002WL057123 N SATHYA 00468 UBIN0812307 600 600 Processed 09/12/2022 026442813 N SATHYA IDBI BANK(607095)
12 PUZHAL TN-02-002-015-015/403-A
(Vilangadupakkam) 		2902002000NRG23261120222310796 28/11/2022 SARASWATHY E 2902002WL057123 SARASWATHY E 00468 UBIN0812307 800 800 Processed 09/12/2022 026442813 SARASWATHY E UNION BANK OF INDIA(508500)
13 PUZHAL TN-02-002-015-015/404-A
(Vilangadupakkam) 		2902002000NRG23261120222310797 28/11/2022 BANUMATHY D 2902002WL057123 BANUMATHY D 00468 UBIN0812307 600 600 Processed 09/12/2022 026442813 BANUMATHY D INDIAN BANK(607105)
14 PUZHAL TN-02-002-015-015/405-A
(Vilangadupakkam) 		2902002000NRG23261120222310798 28/11/2022 DHANALAKSHMI 2902002WL057123 DHANALAKSHMI 00468 UBIN0812307 800 800 Processed 09/12/2022 026442813 DHANALAKSHMI UNION BANK OF INDIA(508500)
15 PUZHAL TN-02-002-015-015/407-A
(Vilangadupakkam) 		2902002000NRG23261120222310799 28/11/2022 AMARAVATHI 2902002WL057123 AMARAVATHI 00468 UBIN0812307 800 800 Processed 09/12/2022 026442813 AMARAVATHI UNION BANK OF INDIA(508500)
16 PUZHAL TN-02-002-015-015/417-A
(Vilangadupakkam) 		2902002000NRG23261120222310800 28/11/2022 Andal R 2902002WL057123 Andal R 00468 UBIN0812307 800 800 Processed 09/12/2022 026442813 Andal R UNION BANK OF INDIA(508500)
17 PUZHAL TN-02-002-015-015/430-A
(Vilangadupakkam) 		2902002000NRG23261120222310801 28/11/2022 DEVIANAYAGI G 2902002WL057123 DEVIANAYAGI G 00468 UBIN0812307 1000 1000 Processed 09/12/2022 026442813 DEVIANAYAGI G UNION BANK OF INDIA(508500)
18 PUZHAL TN-02-002-015-015/729
(Vilangadupakkam) 		2902002000NRG23261120222310802 28/11/2022 RAMANJEE R 2902002WL057123 RAMANJEE R 00468 UBIN0812307 1000 1000 Processed 09/12/2022 026442813 RAMANJEE R INDIAN BANK(607105)
19 PUZHAL TN-02-002-015-015/730-A
(Vilangadupakkam) 		2902002000NRG23261120222310803 28/11/2022 LACHAVATHY K 2902002WL057123 LACHAVATHY K 00468 UBIN0812307 600 600 Processed 09/12/2022 026442813 LACHAVATHY K UNION BANK OF INDIA(508500)
20 PUZHAL TN-02-002-015-015/797-A
(Vilangadupakkam) 		2902002000NRG23261120222310804 28/11/2022 SUDHA V 2902002WL057123 SUDHA V 00468 UBIN0812307 200 200 Processed 09/12/2022 026442813 SUDHA V UNION BANK OF INDIA(508500)
21 PUZHAL TN-02-002-015-015/799-a
(Vilangadupakkam) 		2902002000NRG23261120222310805 28/11/2022 TAMIZHSELVI S 2902002WL057123 TAMIZHSELVI S 00468 UBIN0812307 800 800 Processed 09/12/2022 026442813 TAMIZHSELVI S UNION BANK OF INDIA(508500)
22 PUZHAL TN-02-002-015-015/805-A
(Vilangadupakkam) 		2902002000NRG23261120222310806 28/11/2022 MARIAL DEVI A 2902002WL057123 MARIAL DEVI A 00468 UBIN0812307 600 600 Processed 09/12/2022 026442813 MARIAL DEVI A UNION BANK OF INDIA(508500)
23 PUZHAL TN-02-002-015-015/817-A
(Vilangadupakkam) 		2902002000NRG23261120222310807 28/11/2022 POONGUZHALI B 2902002WL057123 POONGUZHALI B 00468 UBIN0812307 600 600 Processed 09/12/2022 026442813 POONGUZHALI B UNION BANK OF INDIA(508500)
24 PUZHAL TN-02-002-015-015/820-A
(Vilangadupakkam) 		2902002000NRG23261120222310808 28/11/2022 VISALATCHI 2902002WL057123 VISALATCHI 00468 UBIN0812307 600 600 Processed 09/12/2022 026442813 VISALATCHI UNION BANK OF INDIA(508500)
25 PUZHAL TN-02-002-015-015/822-A
(Vilangadupakkam) 		2902002000NRG23261120222310809 28/11/2022 SUNDARAVALLI V 2902002WL057123 SUNDARAVALLI V 00468 UBIN0812307 1000 1000 Processed 09/12/2022 026442813 SUNDARAVALLI V UNION BANK OF INDIA(508500)
26 PUZHAL TN-02-002-015-015/826-A
(Vilangadupakkam) 		2902002000NRG23261120222310810 28/11/2022 ARANGANAYAGI B 2902002WL057123 ARANGANAYAGI B 00468 UBIN0812307 800 800 Processed 09/12/2022 026442813 ARANGANAYAGI B UNION BANK OF INDIA(508500)
27 PUZHAL TN-02-002-015-015/836-A
(Vilangadupakkam) 		2902002000NRG23261120222310812 28/11/2022 KOUSALYA A 2902002WL057123 KOUSALYA A 00468 UBIN0812307 200 200 Processed 09/12/2022 026442813 KOUSALYA A UNION BANK OF INDIA(508500)
SubTotal 18600 18600
Total 19600 19600

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PUZHAL TN2902002_281122APB_FTO_1205906 Indian Bank IDIB000R016 RED HILLS 1000
2 PUZHAL TN2902002_281122APB_FTO_1205906 Union Bank of India UBIN0812307 REDHILLS 18600

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