Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 31-May-2024 02:39:40 AM 
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FTO Transaction Details

State : TAMIL NADU District : TIRUVALLUR Block : PUZHAL
Fto No. : TN2902002_010822APB_FTO_646820
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) 		2902002000NRG23300720221098357 01/08/2022 SEKAR E 2902002WL028018 SEKAR E 00176 IDIB000R016 1200 1200 Processed 08/08/2022 018892603 SEKAR E UNION BANK OF INDIA(508500)
2 PUZHAL TN-02-002-015-017/1533
(Vilangadupakkam) 		2902002000NRG23300720221098360 01/08/2022 M YAVANARANI 2902002WL028018 M YAVANARANI 00176 IDIB000R016 1200 1200 Processed 08/08/2022 018892603 M YAVANARANI INDIAN BANK(607105)
SubTotal 2400 2400
3 PUZHAL TN-02-002-015-015/1041
(Vilangadupakkam) 		2902002000NRG23300720221098330 01/08/2022 NANDHINI R 2902002WL028018 NANDHINI R 00468 UBIN0812307 1000 1000 Processed 08/08/2022 018892603 NANDHINI R INDIAN BANK(607105)
4 PUZHAL TN-02-002-015-015/1166
(Vilangadupakkam) 		2902002000NRG23300720221098331 01/08/2022 Nirmala 2902002WL028018 Nirmala 00468 UBIN0812307 1000 1000 Processed 08/08/2022 018892603 Nirmala UNION BANK OF INDIA(508500)
5 PUZHAL TN-02-002-015-015/363-A
(Vilangadupakkam) 		2902002000NRG23300720221098332 01/08/2022 M.NAGAPPAN 2902002WL028018 M.NAGAPPAN 00468 UBIN0812307 1200 1200 Processed 08/08/2022 018892603 M.NAGAPPAN UNION BANK OF INDIA(508500)
6 PUZHAL TN-02-002-015-015/367-A
(Vilangadupakkam) 		2902002000NRG23300720221098333 01/08/2022 PADMAVATHY A 2902002WL028018 PADMAVATHY A 00468 UBIN0812307 1000 1000 Processed 08/08/2022 018892603 PADMAVATHY A UNION BANK OF INDIA(508500)
7 PUZHAL TN-02-002-015-015/397-A
(Vilangadupakkam) 		2902002000NRG23300720221098334 01/08/2022 LAKSHMI A 2902002WL028018 LAKSHMI A 00468 UBIN0812307 1000 1000 Processed 08/08/2022 018892603 LAKSHMI A UNION BANK OF INDIA(508500)
8 PUZHAL TN-02-002-015-015/400-A
(Vilangadupakkam) 		2902002000NRG23300720221098335 01/08/2022 Selvammal 2902002WL028018 Selvammal 00468 UBIN0812307 1000 1000 Processed 08/08/2022 018892603 Selvammal UNION BANK OF INDIA(508500)
9 PUZHAL TN-02-002-015-015/404-A
(Vilangadupakkam) 		2902002000NRG23300720221098336 01/08/2022 BANUMATHY D 2902002WL028018 BANUMATHY D 00468 UBIN0812307 1200 1200 Processed 08/08/2022 018892603 BANUMATHY D INDIAN BANK(607105)
10 PUZHAL TN-02-002-015-015/405-A
(Vilangadupakkam) 		2902002000NRG23300720221098337 01/08/2022 DHANALAKSHMI 2902002WL028018 DHANALAKSHMI 00468 UBIN0812307 1000 1000 Processed 08/08/2022 018892603 DHANALAKSHMI UNION BANK OF INDIA(508500)
11 PUZHAL TN-02-002-015-015/422-A
(Vilangadupakkam) 		2902002000NRG23300720221098338 01/08/2022 NAGAPOOSANAM P 2902002WL028018 NAGAPOOSANAM P 00468 UBIN0812307 1000 1000 Processed 08/08/2022 018892603 NAGAPOOSANAM P UNION BANK OF INDIA(508500)
12 PUZHAL TN-02-002-015-015/790
(Vilangadupakkam) 		2902002000NRG23300720221098339 01/08/2022 MALARVIZHI K 2902002WL028018 MALARVIZHI K 00468 UBIN0812307 1000 1000 Processed 08/08/2022 018892603 MALARVIZHI K UNION BANK OF INDIA(508500)
13 PUZHAL TN-02-002-015-015/792-A
(Vilangadupakkam) 		2902002000NRG23300720221098340 01/08/2022 CHANDRA M 2902002WL028018 CHANDRA M 00468 UBIN0812307 1000 1000 Processed 08/08/2022 018892603 CHANDRA M CANARA BANK(508532)
14 PUZHAL TN-02-002-015-015/794
(Vilangadupakkam) 		2902002000NRG23300720221098342 01/08/2022 ANBU R 2902002WL028018 ANBU R 00468 UBIN0812307 1000 1000 Processed 08/08/2022 018892603 ANBU R UNION BANK OF INDIA(508500)
15 PUZHAL TN-02-002-015-015/796-A
(Vilangadupakkam) 		2902002000NRG23300720221098343 01/08/2022 SUMATHI S 2902002WL028018 SUMATHI S 00468 UBIN0812307 1200 1200 Processed 08/08/2022 018892603 SUMATHI S INDIAN BANK(607105)
16 PUZHAL TN-02-002-015-015/797-A
(Vilangadupakkam) 		2902002000NRG23300720221098344 01/08/2022 SUDHA V 2902002WL028018 SUDHA V 00468 UBIN0812307 1200 1200 Processed 08/08/2022 018892603 SUDHA V UNION BANK OF INDIA(508500)
17 PUZHAL TN-02-002-015-015/798
(Vilangadupakkam) 		2902002000NRG23300720221098345 01/08/2022 THAMAYANTHI V 2902002WL028018 THAMAYANTHI V 00468 UBIN0812307 1000 1000 Processed 08/08/2022 018892603 THAMAYANTHI V UNION BANK OF INDIA(508500)
18 PUZHAL TN-02-002-015-015/799-a
(Vilangadupakkam) 		2902002000NRG23300720221098346 01/08/2022 TAMIZHSELVI S 2902002WL028018 TAMIZHSELVI S 00468 UBIN0812307 1000 1000 Processed 08/08/2022 018892603 TAMIZHSELVI S UNION BANK OF INDIA(508500)
19 PUZHAL TN-02-002-015-015/804
(Vilangadupakkam) 		2902002000NRG23300720221098347 01/08/2022 SAROJA G 2902002WL028018 SAROJA G 00468 UBIN0812307 1200 1200 Processed 08/08/2022 018892603 SAROJA G UNION BANK OF INDIA(508500)
20 PUZHAL TN-02-002-015-015/805-A
(Vilangadupakkam) 		2902002000NRG23300720221098348 01/08/2022 MARIAL DEVI A 2902002WL028018 MARIAL DEVI A 00468 UBIN0812307 1000 1000 Processed 08/08/2022 018892603 MARIAL DEVI A UNION BANK OF INDIA(508500)
21 PUZHAL TN-02-002-015-015/812-A
(Vilangadupakkam) 		2902002000NRG23300720221098349 01/08/2022 VADAVALLI D 2902002WL028018 VADAVALLI D 00468 UBIN0812307 1000 1000 Processed 08/08/2022 018892603 VADAVALLI D UNION BANK OF INDIA(508500)
22 PUZHAL TN-02-002-015-015/817-A
(Vilangadupakkam) 		2902002000NRG23300720221098350 01/08/2022 POONGUZHALI B 2902002WL028018 POONGUZHALI B 00468 UBIN0812307 1000 1000 Processed 08/08/2022 018892603 POONGUZHALI B UNION BANK OF INDIA(508500)
23 PUZHAL TN-02-002-015-015/820-A
(Vilangadupakkam) 		2902002000NRG23300720221098351 01/08/2022 VISALATCHI 2902002WL028018 VISALATCHI 00468 UBIN0812307 1000 1000 Processed 08/08/2022 018892603 VISALATCHI UNION BANK OF INDIA(508500)
24 PUZHAL TN-02-002-015-015/822-A
(Vilangadupakkam) 		2902002000NRG23300720221098352 01/08/2022 SUNDARAVALLI V 2902002WL028018 SUNDARAVALLI V 00468 UBIN0812307 1000 1000 Processed 08/08/2022 018892603 SUNDARAVALLI V UNION BANK OF INDIA(508500)
25 PUZHAL TN-02-002-015-015/823-a
(Vilangadupakkam) 		2902002000NRG23300720221098353 01/08/2022 AMUDHA E 2902002WL028018 AMUDHA E 00468 UBIN0812307 1200 1200 Processed 08/08/2022 018892603 AMUDHA E UNION BANK OF INDIA(508500)
26 PUZHAL TN-02-002-015-015/836-A
(Vilangadupakkam) 		2902002000NRG23300720221098355 01/08/2022 KOUSALYA A 2902002WL028018 KOUSALYA A 00468 UBIN0812307 1200 1200 Processed 08/08/2022 018892603 KOUSALYA A UNION BANK OF INDIA(508500)
27 PUZHAL TN-02-002-015-015/946
(Vilangadupakkam) 		2902002000NRG23300720221098356 01/08/2022 N.Kanniyammal 2902002WL028018 N.Kanniyammal 00468 UBIN0812307 400 400 Processed 08/08/2022 018892603 N.Kanniyammal UNION BANK OF INDIA(508500)
28 PUZHAL TN-02-002-015-017/1411
(Vilangadupakkam) 		2902002000NRG23300720221098358 01/08/2022 DEEPA G 2902002WL028018 DEEPA G 00468 UBIN0812307 1000 1000 Processed 08/08/2022 018892603 DEEPA G UNION BANK OF INDIA(508500)
29 PUZHAL TN-02-002-015-017/795
(Vilangadupakkam) 		2902002000NRG23300720221098361 01/08/2022 SHANTHI 2902002WL028018 SHANTHI 00468 UBIN0812307 1000 1000 Processed 08/08/2022 018892603 SHANTHI UNION BANK OF INDIA(508500)
SubTotal 27800 27800
Total 30200 30200

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PUZHAL TN2902002_010822APB_FTO_646820 Indian Bank IDIB000R016 RED HILLS 2400
2 PUZHAL TN2902002_010822APB_FTO_646820 Union Bank of India UBIN0812307 REDHILLS 27800

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