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Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 31-May-2024 03:21:27 AM 
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FTO Transaction Details

State : TAMIL NADU District : TIRUVALLUR Block : PUZHAL
Fto No. : TN2902002_211022APB_FTO_1049383
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) 		2902002000NRG23211020221970252 21/10/2022 SEKAR E 2902002WL048482 SEKAR E 00176 IDIB000R016 1100 1100 Processed 29/10/2022 014731413 SEKAR E UNION BANK OF INDIA(508500)
2 PUZHAL TN-02-002-015-017/1533
(Vilangadupakkam) 		2902002000NRG23211020221970255 21/10/2022 M YAVANARANI 2902002WL048482 M YAVANARANI 00176 IDIB000R016 1100 1100 Processed 29/10/2022 014731413 M YAVANARANI INDIAN BANK(607105)
SubTotal 2200 2200
3 PUZHAL TN-02-002-015-015/362-A
(Vilangadupakkam) 		2902002000NRG23211020221970231 21/10/2022 KARUPAYI A 2902002WL048482 KARUPAYI A 00468 UBIN0812307 220 220 Processed 29/10/2022 014731413 KARUPAYI A UNION BANK OF INDIA(508500)
4 PUZHAL TN-02-002-015-015/385-A
(Vilangadupakkam) 		2902002000NRG23211020221970232 21/10/2022 LOGANAYAGI A 2902002WL048482 LOGANAYAGI A 00468 UBIN0812307 1320 1320 Processed 29/10/2022 014731413 LOGANAYAGI A UNION BANK OF INDIA(508500)
5 PUZHAL TN-02-002-015-015/389-A
(Vilangadupakkam) 		2902002000NRG23211020221970233 21/10/2022 SHEELA R 2902002WL048482 SHEELA R 00468 UBIN0812307 660 660 Processed 29/10/2022 014731413 SHEELA R UNION BANK OF INDIA(508500)
6 PUZHAL TN-02-002-015-015/393-A
(Vilangadupakkam) 		2902002000NRG23211020221970234 21/10/2022 SHANTHI N 2902002WL048482 SHANTHI N 00468 UBIN0812307 1320 1320 Processed 29/10/2022 014731413 SHANTHI N UNION BANK OF INDIA(508500)
7 PUZHAL TN-02-002-015-015/396-A
(Vilangadupakkam) 		2902002000NRG23211020221970235 21/10/2022 NALAYANI D 2902002WL048482 NALAYANI D 00468 UBIN0812307 1100 1100 Processed 29/10/2022 014731413 NALAYANI D INDIAN BANK(607105)
8 PUZHAL TN-02-002-015-015/402-A
(Vilangadupakkam) 		2902002000NRG23211020221970236 21/10/2022 N SATHYA 2902002WL048482 N SATHYA 00468 UBIN0812307 1320 1320 Processed 29/10/2022 014731413 N SATHYA IDBI BANK(607095)
9 PUZHAL TN-02-002-015-015/403-A
(Vilangadupakkam) 		2902002000NRG23211020221970237 21/10/2022 SARASWATHY E 2902002WL048482 SARASWATHY E 00468 UBIN0812307 440 440 Processed 29/10/2022 014731413 SARASWATHY E UNION BANK OF INDIA(508500)
10 PUZHAL TN-02-002-015-015/404-A
(Vilangadupakkam) 		2902002000NRG23211020221970238 21/10/2022 BANUMATHY D 2902002WL048482 BANUMATHY D 00468 UBIN0812307 1100 1100 Processed 29/10/2022 014731413 BANUMATHY D INDIAN BANK(607105)
11 PUZHAL TN-02-002-015-015/405-A
(Vilangadupakkam) 		2902002000NRG23211020221970239 21/10/2022 DHANALAKSHMI 2902002WL048482 DHANALAKSHMI 00468 UBIN0812307 1100 1100 Processed 29/10/2022 014731413 DHANALAKSHMI UNION BANK OF INDIA(508500)
12 PUZHAL TN-02-002-015-015/409-A
(Vilangadupakkam) 		2902002000NRG23211020221970240 21/10/2022 BABY K 2902002WL048482 BABY K 00468 UBIN0812307 1100 1100 Processed 29/10/2022 014731413 BABY K UNION BANK OF INDIA(508500)
13 PUZHAL TN-02-002-015-015/422-A
(Vilangadupakkam) 		2902002000NRG23211020221970241 21/10/2022 NAGAPOOSANAM P 2902002WL048482 NAGAPOOSANAM P 00468 UBIN0812307 1320 1320 Processed 29/10/2022 014731413 NAGAPOOSANAM P UNION BANK OF INDIA(508500)
14 PUZHAL TN-02-002-015-015/430-A
(Vilangadupakkam) 		2902002000NRG23211020221970242 21/10/2022 DEVIANAYAGI G 2902002WL048482 DEVIANAYAGI G 00468 UBIN0812307 1320 1320 Processed 29/10/2022 014731413 DEVIANAYAGI G UNION BANK OF INDIA(508500)
15 PUZHAL TN-02-002-015-015/730-A
(Vilangadupakkam) 		2902002000NRG23211020221970243 21/10/2022 LACHAVATHY K 2902002WL048482 LACHAVATHY K 00468 UBIN0812307 1320 1320 Processed 29/10/2022 014731413 LACHAVATHY K UNION BANK OF INDIA(508500)
16 PUZHAL TN-02-002-015-015/796-A
(Vilangadupakkam) 		2902002000NRG23211020221970244 21/10/2022 SUMATHI S 2902002WL048482 SUMATHI S 00468 UBIN0812307 1100 1100 Processed 29/10/2022 014731413 SUMATHI S INDIAN BANK(607105)
17 PUZHAL TN-02-002-015-015/797-A
(Vilangadupakkam) 		2902002000NRG23211020221970245 21/10/2022 SUDHA V 2902002WL048482 SUDHA V 00468 UBIN0812307 880 880 Processed 29/10/2022 014731413 SUDHA V UNION BANK OF INDIA(508500)
18 PUZHAL TN-02-002-015-015/799-a
(Vilangadupakkam) 		2902002000NRG23211020221970246 21/10/2022 TAMIZHSELVI S 2902002WL048482 TAMIZHSELVI S 00468 UBIN0812307 880 880 Processed 29/10/2022 014731413 TAMIZHSELVI S UNION BANK OF INDIA(508500)
19 PUZHAL TN-02-002-015-015/805-A
(Vilangadupakkam) 		2902002000NRG23211020221970247 21/10/2022 MARIAL DEVI A 2902002WL048482 MARIAL DEVI A 00468 UBIN0812307 1100 1100 Processed 29/10/2022 014731413 MARIAL DEVI A UNION BANK OF INDIA(508500)
20 PUZHAL TN-02-002-015-015/817-A
(Vilangadupakkam) 		2902002000NRG23211020221970248 21/10/2022 POONGUZHALI B 2902002WL048482 POONGUZHALI B 00468 UBIN0812307 880 880 Processed 29/10/2022 014731413 POONGUZHALI B UNION BANK OF INDIA(508500)
21 PUZHAL TN-02-002-015-015/822-A
(Vilangadupakkam) 		2902002000NRG23211020221970249 21/10/2022 SUNDARAVALLI V 2902002WL048482 SUNDARAVALLI V 00468 UBIN0812307 1320 1320 Processed 29/10/2022 014731413 SUNDARAVALLI V UNION BANK OF INDIA(508500)
22 PUZHAL TN-02-002-015-015/826-A
(Vilangadupakkam) 		2902002000NRG23211020221970250 21/10/2022 ARANGANAYAGI B 2902002WL048482 ARANGANAYAGI B 00468 UBIN0812307 1100 1100 Processed 29/10/2022 014731413 ARANGANAYAGI B UNION BANK OF INDIA(508500)
23 PUZHAL TN-02-002-015-017/1411
(Vilangadupakkam) 		2902002000NRG23211020221970253 21/10/2022 DEEPA G 2902002WL048482 DEEPA G 00468 UBIN0812307 1320 1320 Processed 29/10/2022 014731413 DEEPA G UNION BANK OF INDIA(508500)
SubTotal 22220 22220
Total 24420 24420

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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_1049383 Indian Bank IDIB000R016 RED HILLS 2200
2 PUZHAL TN2902002_211022APB_FTO_1049383 Union Bank of India UBIN0812307 REDHILLS 22220

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