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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 08:38:02 PM 
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FTO Transaction Details

State : TAMIL NADU District : TIRUVALLUR Block : PUZHAL
Fto No. : TN2902002_060822FTO_679249
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-02-002-012-002/1027
(Theerthakarayampattu) 		2902002000NRG23050820221171721 06/08/2022 RANI M 2902002WL029713 RANI M 00468 UBIN0812307 400 400 Processed 16/08/2022 016957528 RANI M ()
2 PUZHAL TN-02-002-012-002/1033
(Theerthakarayampattu) 		2902002000NRG23050820221171722 06/08/2022 MAHADEVI E 2902002WL029713 MAHADEVI E 00468 UBIN0812307 200 200 Processed 16/08/2022 016957528 MAHADEVI E ()
3 PUZHAL TN-02-002-012-002/1247
(Theerthakarayampattu) 		2902002000NRG23050820221171734 06/08/2022 DEEPA T 2902002WL029713 DEEPA T 00468 UBIN0812307 1000 1000 Processed 16/08/2022 016957528 DEEPA T ()
4 PUZHAL TN-02-002-012-012/606
(Theerthakarayampattu) 		2902002000NRG23050820221171750 06/08/2022 CHITHRA 2902002WL029713 CHITHRA 00468 UBIN0812307 800 800 Processed 16/08/2022 016957528 CHITHRA ()
5 PUZHAL TN-02-002-012-012/623
(Theerthakarayampattu) 		2902002000NRG23050820221171754 06/08/2022 Jeyalakshmi Palani 2902002WL029713 Jeyalakshmi Palani 00468 UBIN0812307 600 600 Processed 16/08/2022 016957528 Jeyalakshmi Palani ()
6 PUZHAL TN-02-002-012-012/658
(Theerthakarayampattu) 		2902002000NRG23050820221171763 06/08/2022 ELLAMMAL 2902002WL029713 ELLAMMAL 00468 UBIN0812307 1000 1000 Processed 16/08/2022 016957528 ELLAMMAL ()
7 PUZHAL TN-02-002-012-014/1286
(Theerthakarayampattu) 		2902002000NRG23050820221171788 06/08/2022 V JAMUNA 2902002WL029713 V JAMUNA 00468 UBIN0812307 1405 1405 Processed 16/08/2022 016957528 V JAMUNA ()
SubTotal 5405 5405
Total 5405 5405

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PUZHAL TN2902002_060822FTO_679249 Union Bank of India UBIN0812307 REDHILLS 5405

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