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Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 31-May-2024 02:38:55 AM 
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FTO Transaction Details

State : TAMIL NADU District : TIRUVALLUR Block : PUZHAL
Fto No. : TN2902002_081022APB_FTO_980834
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-02-002-012-012/1122
(Theerthakarayampattu) 		2902002000NRG23071020221838353 08/10/2022 N KALAVATHY 2902002WL045288 N KALAVATHY 00176 IDIB000R016 880 880 Processed 14/10/2022 033431890 N KALAVATHY INDIAN BANK(607105)
SubTotal 880 880
2 PUZHAL TN-02-002-012-012/1007
(Theerthakarayampattu) 		2902002000NRG23071020221838348 08/10/2022 CHANDRA M 2902002WL045288 CHANDRA M 00468 UBIN0812307 660 660 Processed 13/10/2022 033431890 CHANDRA M UNION BANK OF INDIA(508500)
3 PUZHAL TN-02-002-012-012/1014
(Theerthakarayampattu) 		2902002000NRG23071020221838349 08/10/2022 SAROJA 2902002WL045288 SAROJA 00468 UBIN0812307 880 880 Processed 13/10/2022 033431890 SAROJA UNION BANK OF INDIA(508500)
4 PUZHAL TN-02-002-012-012/103-A
(Theerthakarayampattu) 		2902002000NRG23071020221838350 08/10/2022 R CHANDARA 2902002WL045288 R CHANDARA 00468 UBIN0812307 220 220 Processed 14/10/2022 033431890 R CHANDARA INDIAN BANK(607105)
5 PUZHAL TN-02-002-012-012/106-A
(Theerthakarayampattu) 		2902002000NRG23071020221838351 08/10/2022 G LALITHA 2902002WL045288 G LALITHA 00468 UBIN0812307 880 880 Processed 14/10/2022 033431890 G LALITHA INDIAN BANK(607105)
6 PUZHAL TN-02-002-012-012/113-A
(Theerthakarayampattu) 		2902002000NRG23071020221838354 08/10/2022 G DEVI 2902002WL045288 G DEVI 00468 UBIN0812307 880 880 Processed 14/10/2022 033431890 G DEVI INDIAN BANK(607105)
7 PUZHAL TN-02-002-012-012/118-A
(Theerthakarayampattu) 		2902002000NRG23071020221838355 08/10/2022 ANJALA M 2902002WL045288 ANJALA M 00468 UBIN0812307 660 660 Processed 13/10/2022 033431890 ANJALA M UNION BANK OF INDIA(508500)
8 PUZHAL TN-02-002-012-012/1184
(Theerthakarayampattu) 		2902002000NRG23071020221838356 08/10/2022 Jothy K 2902002WL045288 Jothy K 00468 UBIN0812307 660 660 Processed 13/10/2022 033431890 Jothy K UNION BANK OF INDIA(508500)
9 PUZHAL TN-02-002-012-012/122-A
(Theerthakarayampattu) 		2902002000NRG23071020221838357 08/10/2022 CHANDRA S 2902002WL045288 CHANDRA S 00468 UBIN0812307 880 880 Processed 13/10/2022 033431890 CHANDRA S UNION BANK OF INDIA(508500)
10 PUZHAL TN-02-002-012-012/1226
(Theerthakarayampattu) 		2902002000NRG23071020221838358 08/10/2022 MALLIGA S 2902002WL045288 MALLIGA S 00468 UBIN0812307 660 660 Processed 13/10/2022 033431890 MALLIGA S UNION BANK OF INDIA(508500)
11 PUZHAL TN-02-002-012-012/305-A
(Theerthakarayampattu) 		2902002000NRG23071020221838364 08/10/2022 PANGAJAM 2902002WL045288 PANGAJAM 00468 UBIN0812307 440 440 Processed 13/10/2022 033431890 PANGAJAM UNION BANK OF INDIA(508500)
12 PUZHAL TN-02-002-012-012/31-A
(Theerthakarayampattu) 		2902002000NRG23071020221838365 08/10/2022 VASANTHA A 2902002WL045288 VASANTHA A 00468 UBIN0812307 880 880 Processed 13/10/2022 033431890 VASANTHA A UNION BANK OF INDIA(508500)
13 PUZHAL TN-02-002-012-012/319
(Theerthakarayampattu) 		2902002000NRG23071020221838366 08/10/2022 JAGATHAMBAL 2902002WL045288 JAGATHAMBAL 00468 UBIN0812307 660 660 Processed 14/10/2022 033431890 JAGATHAMBAL INDIAN BANK(607105)
14 PUZHAL TN-02-002-012-012/321
(Theerthakarayampattu) 		2902002000NRG23071020221838367 08/10/2022 ANJULA D 2902002WL045288 ANJULA D 00468 UBIN0812307 880 880 Processed 13/10/2022 033431890 ANJULA D UNION BANK OF INDIA(508500)
15 PUZHAL TN-02-002-012-012/324
(Theerthakarayampattu) 		2902002000NRG23071020221838368 08/10/2022 ANNAMMA 2902002WL045288 ANNAMMA 00468 UBIN0812307 880 880 Processed 13/10/2022 033431890 ANNAMMA UNION BANK OF INDIA(508500)
16 PUZHAL TN-02-002-012-012/328
(Theerthakarayampattu) 		2902002000NRG23071020221838369 08/10/2022 BOOBATHY M 2902002WL045288 BOOBATHY M 00468 UBIN0812307 660 660 Processed 13/10/2022 033431890 BOOBATHY M UNION BANK OF INDIA(508500)
17 PUZHAL TN-02-002-012-012/448
(Theerthakarayampattu) 		2902002000NRG23071020221838371 08/10/2022 MARIYAMMAL K 2902002WL045288 MARIYAMMAL K 00468 UBIN0812307 880 880 Processed 14/10/2022 033431890 MARIYAMMAL K INDIAN OVERSEAS BANK(508541)
18 PUZHAL TN-02-002-012-012/459
(Theerthakarayampattu) 		2902002000NRG23071020221838372 08/10/2022 MARIYA K 2902002WL045288 MARIYA K 00468 UBIN0812307 440 440 Processed 13/10/2022 033431890 MARIYA K UNION BANK OF INDIA(508500)
19 PUZHAL TN-02-002-012-012/536
(Theerthakarayampattu) 		2902002000NRG23071020221838373 08/10/2022 V Vasanthi 2902002WL045288 V Vasanthi 00468 UBIN0812307 880 880 Processed 14/10/2022 033431890 V Vasanthi INDIAN BANK(607105)
20 PUZHAL TN-02-002-012-012/713
(Theerthakarayampattu) 		2902002000NRG23071020221838374 08/10/2022 A.Jagatha 2902002WL045288 A.Jagatha 00468 UBIN0812307 880 880 Processed 13/10/2022 033431890 A.Jagatha UNION BANK OF INDIA(508500)
21 PUZHAL TN-02-002-012-012/892
(Theerthakarayampattu) 		2902002000NRG23071020221838375 08/10/2022 NALINI 2902002WL045288 NALINI 00468 UBIN0812307 880 880 Processed 14/10/2022 033431890 NALINI INDIAN BANK(607105)
SubTotal 14740 14740
Total 15620 15620

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PUZHAL TN2902002_081022APB_FTO_980834 Indian Bank IDIB000R016 RED HILLS 880
2 PUZHAL TN2902002_081022APB_FTO_980834 Union Bank of India UBIN0812307 REDHILLS 14740

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