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The Mahatma Gandhi National Rural Employment Guarantee Act 09-Jun-2024 11:52:12 AM 
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FTO Transaction Details

State : TAMIL NADU District : TIRUVALLUR Block : PUZHAL
Fto No. : TN2902002_191222FTO_1305532
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-02-002-015-015/343
(Vilangadupakkam) 		2902002000NRG23191220222485934 19/12/2022 AMSA D 2902002WL061180 AMSA D 00468 UBIN0812307 200 200 Processed 01/02/2023 018558883 AMSA D ()
2 PUZHAL TN-02-002-015-015/866
(Vilangadupakkam) 		2902002000NRG23191220222485937 19/12/2022 GANTHA R 2902002WL061180 GANTHA R 00468 UBIN0812307 400 400 Processed 01/02/2023 018558883 GANTHA R ()
3 PUZHAL TN-02-002-015-015/876
(Vilangadupakkam) 		2902002000NRG23191220222485939 19/12/2022 C.Punitha 2902002WL061180 C.Punitha 00468 UBIN0812307 400 400 Processed 01/02/2023 018558883 C.Punitha ()
4 PUZHAL TN-02-002-015-015/882
(Vilangadupakkam) 		2902002000NRG23191220222485941 19/12/2022 K.Lakshmi 2902002WL061180 K.Lakshmi 00468 UBIN0812307 200 200 Processed 01/02/2023 018558883 K.Lakshmi ()
5 PUZHAL TN-02-002-015-015/883-A
(Vilangadupakkam) 		2902002000NRG23191220222485942 19/12/2022 D.Thavamani 2902002WL061180 D.Thavamani 00468 UBIN0812307 200 200 Processed 01/02/2023 018558883 D.Thavamani ()
6 PUZHAL TN-02-002-015-015/931
(Vilangadupakkam) 		2902002000NRG23191220222485949 19/12/2022 A.Gayathri 2902002WL061180 A.Gayathri 00468 UBIN0812307 562 562 Processed 01/02/2023 018558883 A.Gayathri ()
7 PUZHAL TN-02-002-015-015/958
(Vilangadupakkam) 		2902002000NRG23191220222485953 19/12/2022 ROOBAVATHY 2902002WL061180 ROOBAVATHY 00468 UBIN0812307 200 200 Processed 01/02/2023 018558883 ROOBAVATHY ()
SubTotal 2162 2162
Total 2162 2162

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PUZHAL TN2902002_191222FTO_1305532 Union Bank of India UBIN0812307 REDHILLS 2162

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