Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 09-Jun-2024 07:57:19 AM 
Back  

FTO Transaction Details

State : TAMIL NADU District : TIRUVALLUR Block : PUZHAL
Fto No. : TN2902002_210123APB_FTO_1469096
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-02-002-015-017/1247
(Vilangadupakkam) 		2902002000NRG23210120232749455 21/01/2023 SEKAR E 2902002WL067085 SEKAR E 00176 IDIB000R016 843 843 Processed 01/02/2023 018558804 SEKAR E UNION BANK OF INDIA(508500)
SubTotal 843 843
2 PUZHAL TN-02-002-015-015/282-A
(Vilangadupakkam) 		2902002000NRG23210120232749438 21/01/2023 G.Parimala 2902002WL067085 G.Parimala 00468 UBIN0812307 960 960 Processed 01/02/2023 018558804 G.Parimala UNION BANK OF INDIA(508500)
3 PUZHAL TN-02-002-015-015/333-A
(Vilangadupakkam) 		2902002000NRG23210120232749439 21/01/2023 YASODHA H 2902002WL067085 YASODHA H 00468 UBIN0812307 960 960 Processed 01/02/2023 018558804 YASODHA H CANARA BANK(508532)
4 PUZHAL TN-02-002-015-015/372-a
(Vilangadupakkam) 		2902002000NRG23210120232749440 21/01/2023 SHOBANA A 2902002WL067085 SHOBANA A 00468 UBIN0812307 720 720 Processed 01/02/2023 018558804 SHOBANA A UNION BANK OF INDIA(508500)
5 PUZHAL TN-02-002-015-015/374-A
(Vilangadupakkam) 		2902002000NRG23210120232749441 21/01/2023 DHATCHAYANI P 2902002WL067085 DHATCHAYANI P 00468 UBIN0812307 720 720 Processed 01/02/2023 018558804 DHATCHAYANI P UNION BANK OF INDIA(508500)
6 PUZHAL TN-02-002-015-015/385-A
(Vilangadupakkam) 		2902002000NRG23210120232749442 21/01/2023 LOGANAYAGI A 2902002WL067085 LOGANAYAGI A 00468 UBIN0812307 960 960 Processed 01/02/2023 018558804 LOGANAYAGI A UNION BANK OF INDIA(508500)
7 PUZHAL TN-02-002-015-015/392-A
(Vilangadupakkam) 		2902002000NRG23210120232749443 21/01/2023 H SUMATHI 2902002WL067085 H SUMATHI 00468 UBIN0812307 960 960 Processed 01/02/2023 018558804 H SUMATHI UNION BANK OF INDIA(508500)
8 PUZHAL TN-02-002-015-015/393-A
(Vilangadupakkam) 		2902002000NRG23210120232749444 21/01/2023 SHANTHI N 2902002WL067085 SHANTHI N 00468 UBIN0812307 960 960 Processed 01/02/2023 018558804 SHANTHI N UNION BANK OF INDIA(508500)
9 PUZHAL TN-02-002-015-015/405-A
(Vilangadupakkam) 		2902002000NRG23210120232749445 21/01/2023 DHANALAKSHMI 2902002WL067085 DHANALAKSHMI 00468 UBIN0812307 720 720 Processed 01/02/2023 018558804 DHANALAKSHMI UNION BANK OF INDIA(508500)
10 PUZHAL TN-02-002-015-015/430-A
(Vilangadupakkam) 		2902002000NRG23210120232749446 21/01/2023 DEVIANAYAGI G 2902002WL067085 DEVIANAYAGI G 00468 UBIN0812307 960 960 Processed 01/02/2023 018558804 DEVIANAYAGI G UNION BANK OF INDIA(508500)
11 PUZHAL TN-02-002-015-015/729
(Vilangadupakkam) 		2902002000NRG23210120232749447 21/01/2023 RAMANJEE R 2902002WL067085 RAMANJEE R 00468 UBIN0812307 960 960 Processed 02/02/2023 018558804 RAMANJEE R INDIAN BANK(607105)
12 PUZHAL TN-02-002-015-015/790
(Vilangadupakkam) 		2902002000NRG23210120232749448 21/01/2023 MALARVIZHI K 2902002WL067085 MALARVIZHI K 00468 UBIN0812307 240 240 Processed 01/02/2023 018558804 MALARVIZHI K UNION BANK OF INDIA(508500)
13 PUZHAL TN-02-002-015-015/792-A
(Vilangadupakkam) 		2902002000NRG23210120232749449 21/01/2023 CHANDRA M 2902002WL067085 CHANDRA M 00468 UBIN0812307 720 720 Processed 01/02/2023 018558804 CHANDRA M CANARA BANK(508532)
14 PUZHAL TN-02-002-015-015/794
(Vilangadupakkam) 		2902002000NRG23210120232749450 21/01/2023 ANBU R 2902002WL067085 ANBU R 00468 UBIN0812307 960 960 Processed 01/02/2023 018558804 ANBU R UNION BANK OF INDIA(508500)
15 PUZHAL TN-02-002-015-015/796-A
(Vilangadupakkam) 		2902002000NRG23210120232749451 21/01/2023 SUMATHI S 2902002WL067085 SUMATHI S 00468 UBIN0812307 960 960 Processed 02/02/2023 018558804 SUMATHI S INDIAN BANK(607105)
16 PUZHAL TN-02-002-015-015/810-A
(Vilangadupakkam) 		2902002000NRG23210120232749452 21/01/2023 MYTHILI V 2902002WL067085 MYTHILI V 00468 UBIN0812307 960 960 Processed 01/02/2023 018558804 MYTHILI V UNION BANK OF INDIA(508500)
17 PUZHAL TN-02-002-015-015/814-A
(Vilangadupakkam) 		2902002000NRG23210120232749453 21/01/2023 SATHYAVANI 2902002WL067085 SATHYAVANI 00468 UBIN0812307 1080 1080 Processed 01/02/2023 018558804 SATHYAVANI UNION BANK OF INDIA(508500)
18 PUZHAL TN-02-002-015-015/822-A
(Vilangadupakkam) 		2902002000NRG23210120232749454 21/01/2023 SUNDARAVALLI V 2902002WL067085 SUNDARAVALLI V 00468 UBIN0812307 960 960 Processed 01/02/2023 018558804 SUNDARAVALLI V UNION BANK OF INDIA(508500)
19 PUZHAL TN-02-002-015-017/1248
(Vilangadupakkam) 		2902002000NRG23210120232749456 21/01/2023 SURYA R 2902002WL067085 SURYA R 00468 UBIN0812307 960 960 Processed 01/02/2023 018558804 SURYA R UNION BANK OF INDIA(508500)
20 PUZHAL TN-02-002-015-017/1416
(Vilangadupakkam) 		2902002000NRG23210120232749457 21/01/2023 A SABITHA 2902002WL067085 A SABITHA 00468 UBIN0812307 480 480 Processed 01/02/2023 018558804 A SABITHA UNION BANK OF INDIA(508500)
SubTotal 16200 16200
Total 17043 17043

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PUZHAL TN2902002_210123APB_FTO_1469096 Indian Bank IDIB000R016 RED HILLS 843
2 PUZHAL TN2902002_210123APB_FTO_1469096 Union Bank of India UBIN0812307 REDHILLS 16200

Download In Excel