Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 09-Jun-2024 12:41:27 PM 
Back  

FTO Transaction Details

State : TAMIL NADU District : TIRUVALLUR Block : PUZHAL
Fto No. : TN2902002_080722APB_FTO_503540
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-02-002-012-012/734
(Theerthakarayampattu) 		2902002000NRG23080720220841912 08/07/2022 MENAGA G 2902002WL021928 MENAGA G 00176 IDIB000R016 1200 1200 Processed 13/07/2022 011326451 MENAGA G INDIAN BANK(607105)
SubTotal 1200 1200
2 PUZHAL TN-02-002-012-002/1029
(Theerthakarayampattu) 		2902002000NRG23080720220841869 08/07/2022 Annalakshmi R 2902002WL021928 Annalakshmi R 00468 UBIN0812307 1200 1200 Processed 13/07/2022 011326451 Annalakshmi R UNION BANK OF INDIA(508500)
3 PUZHAL TN-02-002-012-002/1035
(Theerthakarayampattu) 		2902002000NRG23080720220841871 08/07/2022 VASANTHA M 2902002WL021928 VASANTHA M 00468 UBIN0812307 1200 1200 Processed 13/07/2022 011326451 VASANTHA M UNION BANK OF INDIA(508500)
4 PUZHAL TN-02-002-012-002/1068
(Theerthakarayampattu) 		2902002000NRG23080720220841872 08/07/2022 ESWARI D 2902002WL021928 ESWARI D 00468 UBIN0812307 1200 1200 Processed 13/07/2022 011326451 ESWARI D UNION BANK OF INDIA(508500)
5 PUZHAL TN-02-002-012-002/1091
(Theerthakarayampattu) 		2902002000NRG23080720220841873 08/07/2022 KARUPAMMAL 2902002WL021928 KARUPAMMAL 00468 UBIN0812307 1200 1200 Processed 13/07/2022 011326451 KARUPAMMAL UNION BANK OF INDIA(508500)
6 PUZHAL TN-02-002-012-002/1178
(Theerthakarayampattu) 		2902002000NRG23080720220841874 08/07/2022 KANCHANA R 2902002WL021928 KANCHANA R 00468 UBIN0812307 1200 1200 Processed 13/07/2022 011326451 KANCHANA R UNION BANK OF INDIA(508500)
7 PUZHAL TN-02-002-012-002/1190
(Theerthakarayampattu) 		2902002000NRG23080720220841875 08/07/2022 NAGARANI H 2902002WL021928 NAGARANI H 00468 UBIN0812307 1200 1200 Processed 13/07/2022 011326451 NAGARANI H UNION BANK OF INDIA(508500)
8 PUZHAL TN-02-002-012-003/1225
(Theerthakarayampattu) 		2902002000NRG23080720220841877 08/07/2022 SUNDARI G SUNDARI G 2902002WL021928 SUNDARI G SUNDARI G 00468 UBIN0812307 1200 1200 Processed 13/07/2022 011326451 SUNDARI G SUNDARI G STATE BANK OF INDIA(508548)
9 PUZHAL TN-02-002-012-003/1251
(Theerthakarayampattu) 		2902002000NRG23080720220841878 08/07/2022 RAJESWARI L 2902002WL021928 RAJESWARI L 00468 UBIN0812307 1200 1200 Processed 13/07/2022 011326451 RAJESWARI L UNION BANK OF INDIA(508500)
10 PUZHAL TN-02-002-012-005/1199
(Theerthakarayampattu) 		2902002000NRG23080720220841879 08/07/2022 SARATHA B 2902002WL021928 SARATHA B 00468 UBIN0812307 1000 1000 Processed 13/07/2022 011326451 SARATHA B UNION BANK OF INDIA(508500)
11 PUZHAL TN-02-002-012-012/290
(Theerthakarayampattu) 		2902002000NRG23080720220841880 08/07/2022 SENGENIAMMAL S 2902002WL021928 SENGENIAMMAL S 00468 UBIN0812307 1000 1000 Processed 13/07/2022 011326451 SENGENIAMMAL S UNION BANK OF INDIA(508500)
12 PUZHAL TN-02-002-012-012/493
(Theerthakarayampattu) 		2902002000NRG23080720220841882 08/07/2022 A MALLIGA 2902002WL021928 A MALLIGA 00468 UBIN0812307 1000 1000 Processed 13/07/2022 011326451 A MALLIGA UNION BANK OF INDIA(508500)
13 PUZHAL TN-02-002-012-012/538
(Theerthakarayampattu) 		2902002000NRG23080720220841883 08/07/2022 REGINAMARY S 2902002WL021928 REGINAMARY S 00468 UBIN0812307 1200 1200 Processed 13/07/2022 011326451 REGINAMARY S INDIAN BANK(607105)
14 PUZHAL TN-02-002-012-012/547
(Theerthakarayampattu) 		2902002000NRG23080720220841884 08/07/2022 D DHANAM 2902002WL021928 D DHANAM 00468 UBIN0812307 1200 1200 Processed 13/07/2022 011326451 D DHANAM BANK OF BARODA(606985)
15 PUZHAL TN-02-002-012-012/554
(Theerthakarayampattu) 		2902002000NRG23080720220841885 08/07/2022 CELINERANI 2902002WL021928 CELINERANI 00468 UBIN0812307 1200 1200 Processed 13/07/2022 011326451 CELINERANI UNION BANK OF INDIA(508500)
16 PUZHAL TN-02-002-012-012/560
(Theerthakarayampattu) 		2902002000NRG23080720220841886 08/07/2022 GANGADEVI 2902002WL021928 GANGADEVI 00468 UBIN0812307 800 800 Processed 13/07/2022 011326451 GANGADEVI UNION BANK OF INDIA(508500)
17 PUZHAL TN-02-002-012-012/583
(Theerthakarayampattu) 		2902002000NRG23080720220841887 08/07/2022 NIRMALA DEVI 2902002WL021928 NIRMALA DEVI 00468 UBIN0812307 1200 1200 Processed 13/07/2022 011326451 NIRMALA DEVI UNION BANK OF INDIA(508500)
18 PUZHAL TN-02-002-012-012/586
(Theerthakarayampattu) 		2902002000NRG23080720220841888 08/07/2022 THULASI 2902002WL021928 THULASI 00468 UBIN0812307 1200 1200 Processed 13/07/2022 011326451 THULASI UNION BANK OF INDIA(508500)
19 PUZHAL TN-02-002-012-012/599
(Theerthakarayampattu) 		2902002000NRG23080720220841889 08/07/2022 B.Punitha 2902002WL021928 B.Punitha 00468 UBIN0812307 1686 1686 Processed 13/07/2022 011326451 B.Punitha UNION BANK OF INDIA(508500)
20 PUZHAL TN-02-002-012-012/612
(Theerthakarayampattu) 		2902002000NRG23080720220841891 08/07/2022 T MALAR 2902002WL021928 T MALAR 00468 UBIN0812307 1200 1200 Processed 13/07/2022 011326451 T MALAR UNION BANK OF INDIA(508500)
21 PUZHAL TN-02-002-012-012/614
(Theerthakarayampattu) 		2902002000NRG23080720220841892 08/07/2022 Mathiazagi 2902002WL021928 Mathiazagi 00468 UBIN0812307 1200 1200 Processed 13/07/2022 011326451 Mathiazagi UNION BANK OF INDIA(508500)
22 PUZHAL TN-02-002-012-012/616
(Theerthakarayampattu) 		2902002000NRG23080720220841893 08/07/2022 MEKALA T 2902002WL021928 MEKALA T 00468 UBIN0812307 1200 1200 Processed 13/07/2022 011326451 MEKALA T INDIAN BANK(607105)
23 PUZHAL TN-02-002-012-012/625
(Theerthakarayampattu) 		2902002000NRG23080720220841894 08/07/2022 SELAM 2902002WL021928 SELAM 00468 UBIN0812307 1405 1405 Processed 13/07/2022 011326451 SELAM UNION BANK OF INDIA(508500)
24 PUZHAL TN-02-002-012-012/631
(Theerthakarayampattu) 		2902002000NRG23080720220841895 08/07/2022 ANDAL 2902002WL021928 ANDAL 00468 UBIN0812307 1200 1200 Processed 13/07/2022 011326451 ANDAL UNION BANK OF INDIA(508500)
25 PUZHAL TN-02-002-012-012/636
(Theerthakarayampattu) 		2902002000NRG23080720220841896 08/07/2022 MALLIGA 2902002WL021928 MALLIGA 00468 UBIN0812307 1200 1200 Processed 13/07/2022 011326451 MALLIGA UNION BANK OF INDIA(508500)
26 PUZHAL TN-02-002-012-012/638
(Theerthakarayampattu) 		2902002000NRG23080720220841897 08/07/2022 Aboorvam 2902002WL021928 Aboorvam 00468 UBIN0812307 1200 1200 Processed 13/07/2022 011326451 Aboorvam INDIAN BANK(607105)
27 PUZHAL TN-02-002-012-012/646
(Theerthakarayampattu) 		2902002000NRG23080720220841898 08/07/2022 POTTIYAMMAL 2902002WL021928 POTTIYAMMAL 00468 UBIN0812307 600 600 Processed 13/07/2022 011326451 POTTIYAMMAL UNION BANK OF INDIA(508500)
28 PUZHAL TN-02-002-012-012/652
(Theerthakarayampattu) 		2902002000NRG23080720220841899 08/07/2022 Shakila T 2902002WL021928 Shakila T 00468 UBIN0812307 1200 1200 Processed 13/07/2022 011326451 Shakila T INDIAN BANK(607105)
29 PUZHAL TN-02-002-012-012/654
(Theerthakarayampattu) 		2902002000NRG23080720220841900 08/07/2022 SANTHI S 2902002WL021928 SANTHI S 00468 UBIN0812307 1200 1200 Processed 13/07/2022 011326451 SANTHI S INDIAN OVERSEAS BANK(508541)
30 PUZHAL TN-02-002-012-012/663
(Theerthakarayampattu) 		2902002000NRG23080720220841902 08/07/2022 RANJITHAM M 2902002WL021928 RANJITHAM M 00468 UBIN0812307 1686 1686 Processed 13/07/2022 011326451 RANJITHAM M UNION BANK OF INDIA(508500)
31 PUZHAL TN-02-002-012-012/665
(Theerthakarayampattu) 		2902002000NRG23080720220841903 08/07/2022 C VASANTHA 2902002WL021928 C VASANTHA 00468 UBIN0812307 1200 1200 Processed 13/07/2022 011326451 C VASANTHA UNION BANK OF INDIA(508500)
32 PUZHAL TN-02-002-012-012/670
(Theerthakarayampattu) 		2902002000NRG23080720220841904 08/07/2022 S KUTTY YAMMAL 2902002WL021928 S KUTTY YAMMAL 00468 UBIN0812307 1200 1200 Processed 13/07/2022 011326451 S KUTTY YAMMAL UNION BANK OF INDIA(508500)
33 PUZHAL TN-02-002-012-012/676
(Theerthakarayampattu) 		2902002000NRG23080720220841905 08/07/2022 K.Lachavathy 2902002WL021928 K.Lachavathy 00468 UBIN0812307 1000 1000 Processed 13/07/2022 011326451 K.Lachavathy UNION BANK OF INDIA(508500)
34 PUZHAL TN-02-002-012-012/690
(Theerthakarayampattu) 		2902002000NRG23080720220841906 08/07/2022 GEETHA A 2902002WL021928 GEETHA A 00468 UBIN0812307 1200 1200 Processed 13/07/2022 011326451 GEETHA A UNION BANK OF INDIA(508500)
35 PUZHAL TN-02-002-012-012/707-A
(Theerthakarayampattu) 		2902002000NRG23080720220841907 08/07/2022 SUMANGALI M 2902002WL021928 SUMANGALI M 00468 UBIN0812307 1200 1200 Processed 13/07/2022 011326451 SUMANGALI M CANARA BANK(508532)
36 PUZHAL TN-02-002-012-012/708
(Theerthakarayampattu) 		2902002000NRG23080720220841908 08/07/2022 SUDHA DEVI V 2902002WL021928 SUDHA DEVI V 00468 UBIN0812307 1200 1200 Processed 13/07/2022 011326451 SUDHA DEVI V UNION BANK OF INDIA(508500)
37 PUZHAL TN-02-002-012-012/711
(Theerthakarayampattu) 		2902002000NRG23080720220841909 08/07/2022 SULOCHANA 2902002WL021928 SULOCHANA 00468 UBIN0812307 1200 1200 Processed 13/07/2022 011326451 SULOCHANA UNION BANK OF INDIA(508500)
38 PUZHAL TN-02-002-012-012/713
(Theerthakarayampattu) 		2902002000NRG23080720220841910 08/07/2022 A.Jagatha 2902002WL021928 A.Jagatha 00468 UBIN0812307 1200 1200 Processed 13/07/2022 011326451 A.Jagatha UNION BANK OF INDIA(508500)
39 PUZHAL TN-02-002-012-012/715
(Theerthakarayampattu) 		2902002000NRG23080720220841911 08/07/2022 M MALLIGA 2902002WL021928 M MALLIGA 00468 UBIN0812307 1000 1000 Processed 13/07/2022 011326451 M MALLIGA UNION BANK OF INDIA(508500)
40 PUZHAL TN-02-002-012-012/736
(Theerthakarayampattu) 		2902002000NRG23080720220841913 08/07/2022 Bhuvaneswari M 2902002WL021928 Bhuvaneswari M 00468 UBIN0812307 1000 1000 Processed 13/07/2022 011326451 Bhuvaneswari M UNION BANK OF INDIA(508500)
41 PUZHAL TN-02-002-012-012/738
(Theerthakarayampattu) 		2902002000NRG23080720220841914 08/07/2022 CHANDIRAN 2902002WL021928 CHANDIRAN 00468 UBIN0812307 1200 1200 Processed 13/07/2022 011326451 CHANDIRAN UNION BANK OF INDIA(508500)
42 PUZHAL TN-02-002-012-012/744
(Theerthakarayampattu) 		2902002000NRG23080720220841915 08/07/2022 ARPUTHAM 2902002WL021928 ARPUTHAM 00468 UBIN0812307 1200 1200 Processed 13/07/2022 011326451 ARPUTHAM UNION BANK OF INDIA(508500)
43 PUZHAL TN-02-002-012-012/757
(Theerthakarayampattu) 		2902002000NRG23080720220841916 08/07/2022 S PATHMA 2902002WL021928 S PATHMA 00468 UBIN0812307 1000 1000 Processed 13/07/2022 011326451 S PATHMA UNION BANK OF INDIA(508500)
44 PUZHAL TN-02-002-012-012/761
(Theerthakarayampattu) 		2902002000NRG23080720220841917 08/07/2022 RAJESHWARI S 2902002WL021928 RAJESHWARI S 00468 UBIN0812307 1200 1200 Processed 13/07/2022 011326451 RAJESHWARI S UNION BANK OF INDIA(508500)
45 PUZHAL TN-02-002-012-012/765
(Theerthakarayampattu) 		2902002000NRG23080720220841918 08/07/2022 MANJULA G 2902002WL021928 MANJULA G 00468 UBIN0812307 1200 1200 Processed 13/07/2022 011326451 MANJULA G UNION BANK OF INDIA(508500)
46 PUZHAL TN-02-002-012-012/793
(Theerthakarayampattu) 		2902002000NRG23080720220841919 08/07/2022 BALAJI 2902002WL021928 BALAJI 00468 UBIN0812307 1686 1686 Processed 13/07/2022 011326451 BALAJI UNION BANK OF INDIA(508500)
47 PUZHAL TN-02-002-012-012/831
(Theerthakarayampattu) 		2902002000NRG23080720220841920 08/07/2022 MOLUAMMAL 2902002WL021928 MOLUAMMAL 00468 UBIN0812307 1200 1200 Processed 13/07/2022 011326451 MOLUAMMAL UNION BANK OF INDIA(508500)
48 PUZHAL TN-02-002-012-012/834
(Theerthakarayampattu) 		2902002000NRG23080720220841921 08/07/2022 MANNAMMAL 2902002WL021928 MANNAMMAL 00468 UBIN0812307 1200 1200 Processed 13/07/2022 011326451 MANNAMMAL UNION BANK OF INDIA(508500)
49 PUZHAL TN-02-002-012-012/835
(Theerthakarayampattu) 		2902002000NRG23080720220841922 08/07/2022 Munusamy 2902002WL021928 Munusamy 00468 UBIN0812307 1200 1200 Processed 13/07/2022 011326451 Munusamy UNION BANK OF INDIA(508500)
50 PUZHAL TN-02-002-012-012/839
(Theerthakarayampattu) 		2902002000NRG23080720220841924 08/07/2022 JAYA 2902002WL021928 JAYA 00468 UBIN0812307 1200 1200 Processed 13/07/2022 011326451 JAYA UNION BANK OF INDIA(508500)
51 PUZHAL TN-02-002-012-012/841
(Theerthakarayampattu) 		2902002000NRG23080720220841925 08/07/2022 KANCHANA 2902002WL021928 KANCHANA 00468 UBIN0812307 1200 1200 Processed 13/07/2022 011326451 KANCHANA UNION BANK OF INDIA(508500)
52 PUZHAL TN-02-002-012-012/843
(Theerthakarayampattu) 		2902002000NRG23080720220841926 08/07/2022 R THILAGA 2902002WL021928 R THILAGA 00468 UBIN0812307 1200 1200 Processed 13/07/2022 011326451 R THILAGA UNION BANK OF INDIA(508500)
53 PUZHAL TN-02-002-012-012/955-A
(Theerthakarayampattu) 		2902002000NRG23080720220841928 08/07/2022 GENBU 2902002WL021928 GENBU 00468 UBIN0812307 1200 1200 Processed 13/07/2022 011326451 GENBU INDIAN BANK(607105)
SubTotal 61663 61663
Total 62863 62863

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PUZHAL TN2902002_080722APB_FTO_503540 Indian Bank IDIB000R016 RED HILLS 1200
2 PUZHAL TN2902002_080722APB_FTO_503540 Union Bank of India UBIN0812307 REDHILLS 61663

Download In Excel