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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 10:46:26 PM 
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FTO Transaction Details

State : TAMIL NADU District : TIRUVALLUR Block : PUZHAL
Fto No. : TN2902002_020522APB_FTO_171475
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-02-002-012-002/1042
(Theerthakarayampattu) 		2902002000NRG23290420220128185 02/05/2022 DHIVYA R 2902002WL003634 DHIVYA R 00468 UBIN0812307 1050 1050 Processed 13/05/2022 018427436 DHIVYA R UNION BANK OF INDIA(508500)
2 PUZHAL TN-02-002-012-002/1061
(Theerthakarayampattu) 		2902002000NRG23290420220128186 02/05/2022 SURIYA M 2902002WL003634 SURIYA M 00468 UBIN0812307 1050 1050 Processed 13/05/2022 018427436 SURIYA M INDIAN BANK(607105)
3 PUZHAL TN-02-002-012-002/1084
(Theerthakarayampattu) 		2902002000NRG23290420220128187 02/05/2022 CHANDRA N 2902002WL003634 CHANDRA N 00468 UBIN0812307 1050 1050 Processed 13/05/2022 018427436 CHANDRA N UNION BANK OF INDIA(508500)
4 PUZHAL TN-02-002-012-002/1256
(Theerthakarayampattu) 		2902002000NRG23290420220128188 02/05/2022 ELSI M 2902002WL003634 ELSI M 00468 UBIN0812307 1050 1050 Processed 13/05/2022 018427436 ELSI M UNION BANK OF INDIA(508500)
5 PUZHAL TN-02-002-012-012/759
(Theerthakarayampattu) 		2902002000NRG23290420220128189 02/05/2022 MEERA V 2902002WL003634 MEERA V 00468 UBIN0812307 1050 1050 Processed 13/05/2022 018427436 MEERA V INDIAN BANK(607105)
SubTotal 5250 5250
Total 5250 5250

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PUZHAL TN2902002_020522APB_FTO_171475 Union Bank of India UBIN0812307 REDHILLS 5250

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