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Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 09-Jun-2024 04:36:23 AM 
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FTO Transaction Details

State : TAMIL NADU District : TIRUVALLUR Block : PUZHAL
Fto No. : TN2902002_241222APB_FTO_1337157
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-02-002-015-015/708-A
(Vilangadupakkam) 		2902002000NRG23241220222535756 24/12/2022 Mallishwari 2902002WL062297 Mallishwari 00078 CNRB0003261 1200 1200 Processed 02/02/2023 018559149 Mallishwari INDIAN BANK(607105)
SubTotal 1200 1200
2 PUZHAL TN-02-002-015-015/1581
(Vilangadupakkam) 		2902002000NRG23241220222535744 24/12/2022 V GEETHA 2902002WL062297 V GEETHA 00176 IDIB000O004 600 600 Processed 02/02/2023 018559149 V GEETHA INDIAN BANK(607105)
SubTotal 600 600
3 PUZHAL TN-02-002-015-008/1350-A
(Vilangadupakkam) 		2902002000NRG23241220222535739 24/12/2022 HAJIRA BEEVI A 2902002WL062297 HAJIRA BEEVI A 00176 IDIB000R016 600 600 Processed 02/02/2023 018559149 HAJIRA BEEVI A INDIAN OVERSEAS BANK(508541)
4 PUZHAL TN-02-002-015-015/599-A
(Vilangadupakkam) 		2902002000NRG23241220222535753 24/12/2022 J RANI 2902002WL062297 J RANI 00176 IDIB000R016 800 800 Processed 01/02/2023 018559149 J RANI UNION BANK OF INDIA(508500)
5 PUZHAL TN-02-002-015-016/1526
(Vilangadupakkam) 		2902002000NRG23241220222535758 24/12/2022 SATHIAVANI S 2902002WL062297 SATHIAVANI S 00176 IDIB000R016 600 600 Processed 02/02/2023 018559149 SATHIAVANI S INDIAN BANK(607105)
SubTotal 2000 2000
6 PUZHAL TN-02-002-015-015/1614
(Vilangadupakkam) 		2902002000NRG23241220222535745 24/12/2022 KATHIJA YASMEEN HAJIRA BEEVI 2902002WL062297 KATHIJA YASMEEN HAJIRA BEEVI 00177 IOBA0002285 1000 1000 Processed 02/02/2023 018559149 KATHIJA YASMEEN HAJIRA BEEVI INDIAN OVERSEAS BANK(508541)
SubTotal 1000 1000
7 PUZHAL TN-02-002-015-002/1448
(Vilangadupakkam) 		2902002000NRG23241220222535737 24/12/2022 REEHANABEGUM G 2902002WL062297 REEHANABEGUM G 00468 UBIN0812307 600 600 Processed 01/02/2023 018559149 REEHANABEGUM G UNION BANK OF INDIA(508500)
8 PUZHAL TN-02-002-015-008/1093
(Vilangadupakkam) 		2902002000NRG23241220222535738 24/12/2022 SANTHA S 2902002WL062297 SANTHA S 00468 UBIN0812307 1200 1200 Processed 01/02/2023 018559149 SANTHA S UNION BANK OF INDIA(508500)
9 PUZHAL TN-02-002-015-009/1208
(Vilangadupakkam) 		2902002000NRG23241220222535740 24/12/2022 UMA WILSON 2902002WL062297 UMA WILSON 00468 UBIN0812307 400 400 Processed 01/02/2023 018559149 UMA WILSON UNION BANK OF INDIA(508500)
10 PUZHAL TN-02-002-015-009/1233
(Vilangadupakkam) 		2902002000NRG23241220222535741 24/12/2022 SUNDARI 2902002WL062297 SUNDARI 00468 UBIN0812307 600 600 Processed 01/02/2023 018559149 SUNDARI STATE BANK OF INDIA(508548)
11 PUZHAL TN-02-002-015-009/1399
(Vilangadupakkam) 		2902002000NRG23241220222535742 24/12/2022 A KAJABE 2902002WL062297 A KAJABE 00468 UBIN0812307 800 800 Processed 01/02/2023 018559149 A KAJABE UNION BANK OF INDIA(508500)
12 PUZHAL TN-02-002-015-009/1462
(Vilangadupakkam) 		2902002000NRG23241220222535743 24/12/2022 N LOGASUNDARI 2902002WL062297 N LOGASUNDARI 00468 UBIN0812307 1200 1200 Processed 01/02/2023 018559149 N LOGASUNDARI UNION BANK OF INDIA(508500)
13 PUZHAL TN-02-002-015-015/194-A
(Vilangadupakkam) 		2902002000NRG23241220222535746 24/12/2022 SHANTHI L 2902002WL062297 SHANTHI L 00468 UBIN0812307 800 800 Processed 02/02/2023 018559149 SHANTHI L INDIAN BANK(607105)
14 PUZHAL TN-02-002-015-015/212-A
(Vilangadupakkam) 		2902002000NRG23241220222535747 24/12/2022 POOCHENDU 2902002WL062297 POOCHENDU 00468 UBIN0812307 1200 1200 Processed 01/02/2023 018559149 POOCHENDU UNION BANK OF INDIA(508500)
15 PUZHAL TN-02-002-015-015/255-A
(Vilangadupakkam) 		2902002000NRG23241220222535748 24/12/2022 MUTHULAKISHMI 2902002WL062297 MUTHULAKISHMI 00468 UBIN0812307 800 800 Processed 01/02/2023 018559149 MUTHULAKISHMI UNION BANK OF INDIA(508500)
16 PUZHAL TN-02-002-015-015/569-A
(Vilangadupakkam) 		2902002000NRG23241220222535749 24/12/2022 JAYANTHI S 2902002WL062297 JAYANTHI S 00468 UBIN0812307 1200 1200 Processed 01/02/2023 018559149 JAYANTHI S UNION BANK OF INDIA(508500)
17 PUZHAL TN-02-002-015-015/573-A
(Vilangadupakkam) 		2902002000NRG23241220222535750 24/12/2022 AMUL M 2902002WL062297 AMUL M 00468 UBIN0812307 1200 1200 Processed 01/02/2023 018559149 AMUL M UNION BANK OF INDIA(508500)
18 PUZHAL TN-02-002-015-015/583-A
(Vilangadupakkam) 		2902002000NRG23241220222535752 24/12/2022 NAVANEEDHAM A 2902002WL062297 NAVANEEDHAM A 00468 UBIN0812307 1200 1200 Processed 01/02/2023 018559149 NAVANEEDHAM A BANK OF BARODA(606985)
19 PUZHAL TN-02-002-015-015/622-A
(Vilangadupakkam) 		2902002000NRG23241220222535754 24/12/2022 J INDARANI 2902002WL062297 J INDARANI 00468 UBIN0812307 1200 1200 Processed 01/02/2023 018559149 J INDARANI UNION BANK OF INDIA(508500)
20 PUZHAL TN-02-002-015-015/645-A
(Vilangadupakkam) 		2902002000NRG23241220222535755 24/12/2022 MALLIGA S 2902002WL062297 MALLIGA S 00468 UBIN0812307 1000 1000 Processed 01/02/2023 018559149 MALLIGA S UNION BANK OF INDIA(508500)
21 PUZHAL TN-02-002-015-016/1193
(Vilangadupakkam) 		2902002000NRG23241220222535757 24/12/2022 BALAMANI 2902002WL062297 BALAMANI 00468 UBIN0812307 600 600 Processed 01/02/2023 018559149 BALAMANI UNION BANK OF INDIA(508500)
22 PUZHAL TN-02-002-015-018/1056
(Vilangadupakkam) 		2902002000NRG23241220222535759 24/12/2022 MARIAMMA G 2902002WL062297 MARIAMMA G 00468 UBIN0812307 1200 1200 Processed 02/02/2023 018559149 MARIAMMA G CANARA BANK(508532)
23 PUZHAL TN-02-002-015-018/1474
(Vilangadupakkam) 		2902002000NRG23241220222535760 24/12/2022 KALAIVANI K 2902002WL062297 KALAIVANI K 00468 UBIN0812307 1000 1000 Processed 01/02/2023 018559149 KALAIVANI K UNION BANK OF INDIA(508500)
SubTotal 16200 16200
Total 21000 21000

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PUZHAL TN2902002_241222APB_FTO_1337157 Canara Bank CNRB0003261 PADIANALLUR, THIRUVALLUR DIST 1200
2 PUZHAL TN2902002_241222APB_FTO_1337157 Indian Bank IDIB000O004 OTTERI 600
3 PUZHAL TN2902002_241222APB_FTO_1337157 Indian Bank IDIB000R016 RED HILLS 2000
4 PUZHAL TN2902002_241222APB_FTO_1337157 Indian Overseas Bank IOBA0002285 PUZHAL RED HILLS 1000
5 PUZHAL TN2902002_241222APB_FTO_1337157 Union Bank of India UBIN0812307 REDHILLS 16200

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