Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 31-May-2024 02:29:28 AM 
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FTO Transaction Details

State : TAMIL NADU District : TIRUVALLUR Block : PUZHAL
Fto No. : TN2902002_040422APB_FTO_17799
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-02-002-015-009/912
(Vilangadupakkam) 		2902002000NRG22010420223167238 04/04/2022 Varthammal 2902002WL073167 Varthammal 00468 UBIN0812307 200 200 Processed 05/05/2022 020520291 Varthammal UNION BANK OF INDIA(508500)
2 PUZHAL TN-02-002-015-015/1381
(Vilangadupakkam) 		2902002000NRG22010420223167239 04/04/2022 MANGAIYARKARASI G 2902002WL073167 MANGAIYARKARASI G 00468 UBIN0812307 200 200 Processed 05/05/2022 020520291 MANGAIYARKARASI G HDFC BANK LTD(607152)
3 PUZHAL TN-02-002-015-015/1387
(Vilangadupakkam) 		2902002000NRG22010420223167240 04/04/2022 KASTURI 2902002WL073167 KASTURI 00468 UBIN0812307 200 200 Processed 05/05/2022 020520291 KASTURI UNION BANK OF INDIA(508500)
4 PUZHAL TN-02-002-015-015/1455
(Vilangadupakkam) 		2902002000NRG22010420223167241 04/04/2022 KASTHURI 2902002WL073167 KASTHURI 00468 UBIN0812307 200 200 Processed 05/05/2022 020520291 KASTHURI UNION BANK OF INDIA(508500)
5 PUZHAL TN-02-002-015-015/1505
(Vilangadupakkam) 		2902002000NRG22010420223167242 04/04/2022 SELVI B 2902002WL073167 SELVI B 00468 UBIN0812307 200 200 Processed 05/05/2022 020520291 SELVI B UNION BANK OF INDIA(508500)
6 PUZHAL TN-02-002-015-015/1518
(Vilangadupakkam) 		2902002000NRG22010420223167243 04/04/2022 SANGEETHA DOSS 2902002WL073167 SANGEETHA DOSS 00468 UBIN0812307 200 200 Processed 05/05/2022 020520291 SANGEETHA DOSS UNION BANK OF INDIA(508500)
7 PUZHAL TN-02-002-015-015/1538
(Vilangadupakkam) 		2902002000NRG22010420223167244 04/04/2022 SARITHA MURUGAN 2902002WL073167 SARITHA MURUGAN 00468 UBIN0812307 200 200 Processed 05/05/2022 020520291 SARITHA MURUGAN CANARA BANK(508532)
8 PUZHAL TN-02-002-015-015/270-A
(Vilangadupakkam) 		2902002000NRG22010420223167245 04/04/2022 PANCHAM M 2902002WL073167 PANCHAM M 00468 UBIN0812307 200 200 Processed 05/05/2022 020520291 PANCHAM M UNION BANK OF INDIA(508500)
9 PUZHAL TN-02-002-015-015/271-A
(Vilangadupakkam) 		2902002000NRG22010420223167246 04/04/2022 MAHARANI R 2902002WL073167 MAHARANI R 00468 UBIN0812307 200 200 Processed 05/05/2022 020520291 MAHARANI R UNION BANK OF INDIA(508500)
10 PUZHAL TN-02-002-015-015/272-A
(Vilangadupakkam) 		2902002000NRG22010420223167247 04/04/2022 JAYARUBY S 2902002WL073167 JAYARUBY S 00468 UBIN0812307 200 200 Processed 05/05/2022 020520291 JAYARUBY S UNION BANK OF INDIA(508500)
11 PUZHAL TN-02-002-015-015/284-A
(Vilangadupakkam) 		2902002000NRG22010420223167248 04/04/2022 JYOTHI T 2902002WL073167 JYOTHI T 00468 UBIN0812307 200 200 Processed 05/05/2022 020520291 JYOTHI T UNION BANK OF INDIA(508500)
12 PUZHAL TN-02-002-015-015/292-A
(Vilangadupakkam) 		2902002000NRG22010420223167249 04/04/2022 S.Saraswathy 2902002WL073167 S.Saraswathy 00468 UBIN0812307 200 200 Processed 05/05/2022 020520291 S.Saraswathy TAMILNAD MERCANTILE BANK LTD.(607187)
13 PUZHAL TN-02-002-015-015/844
(Vilangadupakkam) 		2902002000NRG22010420223167252 04/04/2022 KOMALA K 2902002WL073167 KOMALA K 00468 UBIN0812307 200 200 Processed 05/05/2022 020520291 KOMALA K UNION BANK OF INDIA(508500)
14 PUZHAL TN-02-002-015-015/850-A
(Vilangadupakkam) 		2902002000NRG22010420223167253 04/04/2022 M.Rasiya 2902002WL073167 M.Rasiya 00468 UBIN0812307 200 200 Processed 05/05/2022 020520291 M.Rasiya UNION BANK OF INDIA(508500)
15 PUZHAL TN-02-002-015-015/858-A
(Vilangadupakkam) 		2902002000NRG22010420223167254 04/04/2022 V.Vasanthi 2902002WL073167 V.Vasanthi 00468 UBIN0812307 200 200 Processed 05/05/2022 020520291 V.Vasanthi UNION BANK OF INDIA(508500)
16 PUZHAL TN-02-002-015-015/865
(Vilangadupakkam) 		2902002000NRG22010420223167255 04/04/2022 RANGANAYAGI K 2902002WL073167 RANGANAYAGI K 00468 UBIN0812307 200 200 Processed 05/05/2022 020520291 RANGANAYAGI K UNION BANK OF INDIA(508500)
17 PUZHAL TN-02-002-015-015/874
(Vilangadupakkam) 		2902002000NRG22010420223167256 04/04/2022 D.Pushpa 2902002WL073167 D.Pushpa 00468 UBIN0812307 200 200 Processed 05/05/2022 020520291 D.Pushpa UNION BANK OF INDIA(508500)
18 PUZHAL TN-02-002-015-015/923
(Vilangadupakkam) 		2902002000NRG22010420223167258 04/04/2022 KALAIVANI E 2902002WL073167 KALAIVANI E 00468 UBIN0812307 200 200 Processed 05/05/2022 020520291 KALAIVANI E UNION BANK OF INDIA(508500)
19 PUZHAL TN-02-002-015-015/935
(Vilangadupakkam) 		2902002000NRG22010420223167259 04/04/2022 DEVA 2902002WL073167 DEVA 00468 UBIN0812307 200 200 Processed 05/05/2022 020520291 DEVA UNION BANK OF INDIA(508500)
20 PUZHAL TN-02-002-015-015/948
(Vilangadupakkam) 		2902002000NRG22010420223167260 04/04/2022 B.Latha 2902002WL073167 B.Latha 00468 UBIN0812307 200 200 Processed 05/05/2022 020520291 B.Latha UNION BANK OF INDIA(508500)
21 PUZHAL TN-02-002-015-015/964
(Vilangadupakkam) 		2902002000NRG22010420223167261 04/04/2022 VIJAYA R 2902002WL073167 VIJAYA R 00468 UBIN0812307 200 200 Processed 05/05/2022 020520291 VIJAYA R UNION BANK OF INDIA(508500)
22 PUZHAL TN-02-002-015-015/967
(Vilangadupakkam) 		2902002000NRG22010420223167262 04/04/2022 KANCHANA M 2902002WL073167 KANCHANA M 00468 UBIN0812307 200 200 Processed 05/05/2022 020520291 KANCHANA M UNION BANK OF INDIA(508500)
23 PUZHAL TN-02-002-015-015/980
(Vilangadupakkam) 		2902002000NRG22010420223167263 04/04/2022 YASODHA R 2902002WL073167 YASODHA R 00468 UBIN0812307 200 200 Processed 05/05/2022 020520291 YASODHA R UNION BANK OF INDIA(508500)
24 PUZHAL TN-02-002-015-015/985
(Vilangadupakkam) 		2902002000NRG22010420223167264 04/04/2022 LAKSHMI S 2902002WL073167 LAKSHMI S 00468 UBIN0812307 200 200 Processed 05/05/2022 020520291 LAKSHMI S UNION BANK OF INDIA(508500)
SubTotal 4800 4800
Total 4800 4800

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PUZHAL TN2902002_040422APB_FTO_17799 Union Bank of India UBIN0812307 REDHILLS 4800

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