Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 05:59:03 PM 
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FTO Transaction Details

State : TAMIL NADU District : TIRUVALLUR Block : PUZHAL
Fto No. : TN2902002_150323APB_FTO_1650963
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) 		2902002000NRG23140320233080307 15/03/2023 DHIVYA R 2902002WL073018 DHIVYA R 00468 UBIN0812307 1380 1380 Processed 31/03/2023 025719908 DHIVYA R UNION BANK OF INDIA(508500)
2 PUZHAL TN-02-002-012-002/1044
(Theerthakarayampattu) 		2902002000NRG23140320233080308 15/03/2023 KALAVATHI 2902002WL073018 KALAVATHI 00468 UBIN0812307 1680 1680 Processed 31/03/2023 025719908 KALAVATHI INDIAN BANK(607105)
3 PUZHAL TN-02-002-012-002/1061
(Theerthakarayampattu) 		2902002000NRG23140320233080309 15/03/2023 SURIYA M 2902002WL073018 SURIYA M 00468 UBIN0812307 460 460 Processed 31/03/2023 025719908 SURIYA M INDIAN BANK(607105)
4 PUZHAL TN-02-002-012-002/1091
(Theerthakarayampattu) 		2902002000NRG23140320233080310 15/03/2023 KARUPAMMAL 2902002WL073018 KARUPAMMAL 00468 UBIN0812307 1150 1150 Processed 31/03/2023 025719908 KARUPAMMAL UNION BANK OF INDIA(508500)
5 PUZHAL TN-02-002-012-002/1095
(Theerthakarayampattu) 		2902002000NRG23140320233080311 15/03/2023 CHELLAMMAL G 2902002WL073018 CHELLAMMAL G 00468 UBIN0812307 1150 1150 Processed 31/03/2023 025719908 CHELLAMMAL G UNION BANK OF INDIA(508500)
6 PUZHAL TN-02-002-012-002/1159
(Theerthakarayampattu) 		2902002000NRG23140320233080312 15/03/2023 TAMILMOZHI S 2902002WL073018 TAMILMOZHI S 00468 UBIN0812307 1380 1380 Processed 31/03/2023 025719908 TAMILMOZHI S UNION BANK OF INDIA(508500)
7 PUZHAL TN-02-002-012-003/1225
(Theerthakarayampattu) 		2902002000NRG23140320233080313 15/03/2023 SUNDARI G SUNDARI G 2902002WL073018 SUNDARI G SUNDARI G 00468 UBIN0812307 1380 1380 Processed 30/03/2023 025719908 SUNDARI G SUNDARI G STATE BANK OF INDIA(508548)
8 PUZHAL TN-02-002-012-005/1165
(Theerthakarayampattu) 		2902002000NRG23140320233080314 15/03/2023 A.JALAVATHI 2902002WL073018 A.JALAVATHI 00468 UBIN0812307 1150 1150 Processed 31/03/2023 025719908 A.JALAVATHI UNION BANK OF INDIA(508500)
9 PUZHAL TN-02-002-012-012/538
(Theerthakarayampattu) 		2902002000NRG23140320233080315 15/03/2023 REGINAMARY S 2902002WL073018 REGINAMARY S 00468 UBIN0812307 1380 1380 Processed 31/03/2023 025719908 REGINAMARY S INDIAN BANK(607105)
10 PUZHAL TN-02-002-012-012/632
(Theerthakarayampattu) 		2902002000NRG23140320233080316 15/03/2023 DEVAKI V 2902002WL073018 DEVAKI V 00468 UBIN0812307 1150 1150 Processed 30/03/2023 025719908 DEVAKI V IDFC BANK LIMITED(608117)
11 PUZHAL TN-02-002-012-012/638
(Theerthakarayampattu) 		2902002000NRG23140320233080317 15/03/2023 Aboorvam 2902002WL073018 Aboorvam 00468 UBIN0812307 920 920 Processed 31/03/2023 025719908 Aboorvam INDIAN BANK(607105)
12 PUZHAL TN-02-002-012-012/643
(Theerthakarayampattu) 		2902002000NRG23140320233080318 15/03/2023 SELVI R 2902002WL073018 SELVI R 00468 UBIN0812307 920 920 Processed 31/03/2023 025719908 SELVI R INDIAN OVERSEAS BANK(508541)
13 PUZHAL TN-02-002-012-012/644
(Theerthakarayampattu) 		2902002000NRG23140320233080319 15/03/2023 KALAVATHI A 2902002WL073018 KALAVATHI A 00468 UBIN0812307 1380 1380 Processed 31/03/2023 025719908 KALAVATHI A UNION BANK OF INDIA(508500)
14 PUZHAL TN-02-002-012-012/654
(Theerthakarayampattu) 		2902002000NRG23140320233080320 15/03/2023 SANTHI S 2902002WL073018 SANTHI S 00468 UBIN0812307 1380 1380 Processed 31/03/2023 025719908 SANTHI S INDIAN OVERSEAS BANK(508541)
15 PUZHAL TN-02-002-012-012/663
(Theerthakarayampattu) 		2902002000NRG23140320233080321 15/03/2023 RANJITHAM M 2902002WL073018 RANJITHAM M 00468 UBIN0812307 1686 1686 Processed 31/03/2023 025719908 RANJITHAM M UNION BANK OF INDIA(508500)
16 PUZHAL TN-02-002-012-012/713
(Theerthakarayampattu) 		2902002000NRG23140320233080322 15/03/2023 A.Jagatha 2902002WL073018 A.Jagatha 00468 UBIN0812307 1380 1380 Processed 31/03/2023 025719908 A.Jagatha UNION BANK OF INDIA(508500)
17 PUZHAL TN-02-002-012-012/728
(Theerthakarayampattu) 		2902002000NRG23140320233080323 15/03/2023 SHANTHA 2902002WL073018 SHANTHA 00468 UBIN0812307 1150 1150 Processed 31/03/2023 025719908 SHANTHA UNION BANK OF INDIA(508500)
18 PUZHAL TN-02-002-012-012/764
(Theerthakarayampattu) 		2902002000NRG23140320233080324 15/03/2023 SUJATHA L 2902002WL073018 SUJATHA L 00468 UBIN0812307 920 920 Processed 31/03/2023 025719908 SUJATHA L UNION BANK OF INDIA(508500)
19 PUZHAL TN-02-002-012-012/809
(Theerthakarayampattu) 		2902002000NRG23140320233080325 15/03/2023 P MANJULA 2902002WL073018 P MANJULA 00468 UBIN0812307 1150 1150 Processed 31/03/2023 025719908 P MANJULA UNION BANK OF INDIA(508500)
20 PUZHAL TN-02-002-012-012/842
(Theerthakarayampattu) 		2902002000NRG23140320233080326 15/03/2023 THULASI 2902002WL073018 THULASI 00468 UBIN0812307 690 690 Processed 31/03/2023 025719908 THULASI INDIAN BANK(607105)
21 PUZHAL TN-02-002-012-012/955-A
(Theerthakarayampattu) 		2902002000NRG23140320233080327 15/03/2023 GENBU 2902002WL073018 GENBU 00468 UBIN0812307 1405 1405 Processed 31/03/2023 025719908 GENBU INDIAN BANK(607105)
22 PUZHAL TN-02-002-012-012/956-A
(Theerthakarayampattu) 		2902002000NRG23140320233080328 15/03/2023 L GANGA 2902002WL073018 L GANGA 00468 UBIN0812307 1150 1150 Processed 31/03/2023 025719908 L GANGA UNION BANK OF INDIA(508500)
23 PUZHAL TN-02-002-012-012/993
(Theerthakarayampattu) 		2902002000NRG23140320233080329 15/03/2023 VELLIYAMMAL A 2902002WL073018 VELLIYAMMAL A 00468 UBIN0812307 460 460 Processed 31/03/2023 025719908 VELLIYAMMAL A INDIAN BANK(607105)
24 PUZHAL TN-02-002-012-014/1201
(Theerthakarayampattu) 		2902002000NRG23140320233080330 15/03/2023 PALANIYAMMAL R 2902002WL073018 PALANIYAMMAL R 00468 UBIN0812307 1380 1380 Processed 31/03/2023 025719908 PALANIYAMMAL R UNION BANK OF INDIA(508500)
SubTotal 28231 28231
Total 28231 28231

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PUZHAL TN2902002_150323APB_FTO_1650963 Union Bank of India UBIN0812307 REDHILLS 28231

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