Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 31-May-2024 02:04:20 AM 
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FTO Transaction Details

State : TAMIL NADU District : TIRUVALLUR Block : PUZHAL
Fto No. : TN2902002_160522FTO_208342
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-02-002-015-015/1551
(Vilangadupakkam) 		2902002000NRG23160520220284886 16/05/2022 SENTHAMARAI 2902002WL007865 SENTHAMARAI 00468 UBIN0812307 1050 1050 Processed 27/05/2022 015438017 SENTHAMARAI ()
2 PUZHAL TN-02-002-015-015/283-A
(Vilangadupakkam) 		2902002000NRG23160520220284888 16/05/2022 PUSHPA S 2902002WL007865 PUSHPA S 00468 UBIN0812307 840 840 Processed 27/05/2022 015438017 PUSHPA S ()
3 PUZHAL TN-02-002-015-015/295-A
(Vilangadupakkam) 		2902002000NRG23160520220284890 16/05/2022 SELVI BASKAR 2902002WL007865 SELVI BASKAR 00468 UBIN0812307 1050 1050 Processed 27/05/2022 015438017 SELVI BASKAR ()
4 PUZHAL TN-02-002-015-015/304-A
(Vilangadupakkam) 		2902002000NRG23160520220284893 16/05/2022 SATHYA M 2902002WL007865 SATHYA M 00468 UBIN0812307 1050 1050 Processed 27/05/2022 015438017 SATHYA M ()
5 PUZHAL TN-02-002-015-015/343
(Vilangadupakkam) 		2902002000NRG23160520220284900 16/05/2022 AMSA D 2902002WL007865 AMSA D 00468 UBIN0812307 1050 1050 Processed 27/05/2022 015438017 AMSA D ()
6 PUZHAL TN-02-002-015-015/408-A
(Vilangadupakkam) 		2902002000NRG23160520220284905 16/05/2022 MUNIAMMA S 2902002WL007865 MUNIAMMA S 00468 UBIN0812307 1050 1050 Processed 27/05/2022 015438017 MUNIAMMA S ()
7 PUZHAL TN-02-002-015-015/672-A
(Vilangadupakkam) 		2902002000NRG23160520220284906 16/05/2022 MAGESHWARI KUMAR 2902002WL007865 MAGESHWARI KUMAR 00468 UBIN0812307 630 630 Processed 27/05/2022 015438017 MAGESHWARI KUMAR ()
8 PUZHAL TN-02-002-015-015/857
(Vilangadupakkam) 		2902002000NRG23160520220284909 16/05/2022 Jamuna 2902002WL007865 Jamuna 00468 UBIN0812307 1050 1050 Processed 27/05/2022 015438017 Jamuna ()
9 PUZHAL TN-02-002-015-015/882
(Vilangadupakkam) 		2902002000NRG23160520220284911 16/05/2022 K.Lakshmi 2902002WL007865 K.Lakshmi 00468 UBIN0812307 210 210 Processed 27/05/2022 015438017 K.Lakshmi ()
10 PUZHAL TN-02-002-015-015/883-A
(Vilangadupakkam) 		2902002000NRG23160520220284912 16/05/2022 D.Thavamani 2902002WL007865 D.Thavamani 00468 UBIN0812307 1050 1050 Processed 27/05/2022 015438017 D.Thavamani ()
11 PUZHAL TN-02-002-015-015/896-A
(Vilangadupakkam) 		2902002000NRG23160520220284915 16/05/2022 DEVI M 2902002WL007865 DEVI M 00468 UBIN0812307 840 840 Processed 27/05/2022 015438017 DEVI M ()
12 PUZHAL TN-02-002-015-015/958
(Vilangadupakkam) 		2902002000NRG23160520220284919 16/05/2022 ROOBAVATHY 2902002WL007865 ROOBAVATHY 00468 UBIN0812307 1050 1050 Processed 27/05/2022 015438017 ROOBAVATHY ()
13 PUZHAL TN-02-002-015-015/990
(Vilangadupakkam) 		2902002000NRG23160520220284925 16/05/2022 SAMUNDEESHWARI G 2902002WL007865 SAMUNDEESHWARI G 00468 UBIN0812307 840 840 Processed 27/05/2022 015438017 SAMUNDEESHWARI G ()
14 PUZHAL TN-02-002-015-015/993
(Vilangadupakkam) 		2902002000NRG23160520220284927 16/05/2022 VIJAYA K 2902002WL007865 VIJAYA K 00468 UBIN0812307 840 840 Processed 27/05/2022 015438017 VIJAYA K ()
SubTotal 12600 12600
Total 12600 12600

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PUZHAL TN2902002_160522FTO_208342 Union Bank of India UBIN0812307 REDHILLS 12600

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