Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 31-May-2024 03:55:29 AM 
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FTO Transaction Details

State : TAMIL NADU District : TIRUVALLUR Block : PUZHAL
Fto No. : TN2902002_250323APB_FTO_1695157
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-02-002-015-015/1603
(Vilangadupakkam) 		2902002000NRG23250320233382828 25/03/2023 Vijayalakshmi G Govindan 2902002WL078143 Vijayalakshmi G Govindan 00078 CNRB0003261 1175 1175 Processed 02/04/2023 005714223 Vijayalakshmi G Govindan CANARA BANK(508532)
2 PUZHAL TN-02-002-015-015/824-a
(Vilangadupakkam) 		2902002000NRG23250320233382842 25/03/2023 MAGESWARI E 2902002WL078143 MAGESWARI E 00078 CNRB0003261 1175 1175 Processed 02/04/2023 005714223 MAGESWARI E CANARA BANK(508532)
3 PUZHAL TN-02-002-015-017/1634-A
(Vilangadupakkam) 		2902002000NRG23250320233382849 25/03/2023 PRAVEENA B 2902002WL078143 PRAVEENA B 00078 CNRB0003261 470 470 Processed 02/04/2023 005714223 PRAVEENA B STATE BANK OF INDIA(508548)
SubTotal 2820 2820
4 PUZHAL TN-02-002-015-015/1604
(Vilangadupakkam) 		2902002000NRG23250320233382829 25/03/2023 SANDHIYA G 2902002WL078143 SANDHIYA G 00176 IDIB000R016 940 940 Processed 02/04/2023 005714223 SANDHIYA G INDIAN BANK(607105)
5 PUZHAL TN-02-002-015-017/1637-A
(Vilangadupakkam) 		2902002000NRG23250320233382851 25/03/2023 Vanaja 2902002WL078143 Vanaja 00176 IDIB000R016 1175 1175 Processed 02/04/2023 005714223 Vanaja INDIAN BANK(607105)
SubTotal 2115 2115
6 PUZHAL TN-02-002-015-017/1618-A
(Vilangadupakkam) 		2902002000NRG23250320233382848 25/03/2023 Nandhini Rajesh 2902002WL078143 Nandhini Rajesh 00176 IDIB000T131 940 940 Processed 02/04/2023 005714223 Nandhini Rajesh INDIAN BANK(607105)
SubTotal 940 940
7 PUZHAL TN-02-002-015-015/1635
(Vilangadupakkam) 		2902002000NRG23250320233382830 25/03/2023 SURIYA 2902002WL078143 SURIYA 00177 IOBA0000394 1175 1175 Processed 02/04/2023 005714223 SURIYA BANK OF BARODA(606985)
SubTotal 1175 1175
8 PUZHAL TN-02-002-015-017/1638-A
(Vilangadupakkam) 		2902002000NRG23250320233382852 25/03/2023 Shanthini R 2902002WL078143 Shanthini R 00415 SBIN0014160 940 940 Processed 02/04/2023 005714223 Shanthini R STATE BANK OF INDIA(508548)
SubTotal 940 940
9 PUZHAL TN-02-002-015-015/1137
(Vilangadupakkam) 		2902002000NRG23250320233382827 25/03/2023 MANJU 2902002WL078143 MANJU 00468 UBIN0812307 1175 1175 Processed 03/04/2023 005714223 MANJU UNION BANK OF INDIA(508500)
10 PUZHAL TN-02-002-015-015/325-A
(Vilangadupakkam) 		2902002000NRG23250320233382832 25/03/2023 M.Kalyanasundari 2902002WL078143 M.Kalyanasundari 00468 UBIN0812307 1175 1175 Processed 03/04/2023 005714223 M.Kalyanasundari UNION BANK OF INDIA(508500)
11 PUZHAL TN-02-002-015-015/333-A
(Vilangadupakkam) 		2902002000NRG23250320233382833 25/03/2023 YASODHA H 2902002WL078143 YASODHA H 00468 UBIN0812307 1175 1175 Processed 02/04/2023 005714223 YASODHA H CANARA BANK(508532)
12 PUZHAL TN-02-002-015-015/368-A
(Vilangadupakkam) 		2902002000NRG23250320233382834 25/03/2023 VALLI M 2902002WL078143 VALLI M 00468 UBIN0812307 1175 1175 Processed 03/04/2023 005714223 VALLI M UNION BANK OF INDIA(508500)
13 PUZHAL TN-02-002-015-015/372-a
(Vilangadupakkam) 		2902002000NRG23250320233382835 25/03/2023 SHOBANA A 2902002WL078143 SHOBANA A 00468 UBIN0812307 705 705 Processed 03/04/2023 005714223 SHOBANA A UNION BANK OF INDIA(508500)
14 PUZHAL TN-02-002-015-015/382-A
(Vilangadupakkam) 		2902002000NRG23250320233382836 25/03/2023 CHINNAPONNU 2902002WL078143 CHINNAPONNU 00468 UBIN0812307 1175 1175 Processed 03/04/2023 005714223 CHINNAPONNU UNION BANK OF INDIA(508500)
15 PUZHAL TN-02-002-015-015/464-A
(Vilangadupakkam) 		2902002000NRG23250320233382837 25/03/2023 ELAVARASI R 2902002WL078143 ELAVARASI R 00468 UBIN0812307 940 940 Processed 03/04/2023 005714223 ELAVARASI R UNION BANK OF INDIA(508500)
16 PUZHAL TN-02-002-015-015/792-A
(Vilangadupakkam) 		2902002000NRG23250320233382838 25/03/2023 CHANDRA M 2902002WL078143 CHANDRA M 00468 UBIN0812307 940 940 Processed 02/04/2023 005714223 CHANDRA M CANARA BANK(508532)
17 PUZHAL TN-02-002-015-015/793-A
(Vilangadupakkam) 		2902002000NRG23250320233382839 25/03/2023 MUNIAMMA S 2902002WL078143 MUNIAMMA S 00468 UBIN0812307 470 470 Processed 03/04/2023 005714223 MUNIAMMA S UNION BANK OF INDIA(508500)
18 PUZHAL TN-02-002-015-015/814-A
(Vilangadupakkam) 		2902002000NRG23250320233382840 25/03/2023 SATHYAVANI 2902002WL078143 SATHYAVANI 00468 UBIN0812307 1400 1400 Processed 03/04/2023 005714223 SATHYAVANI UNION BANK OF INDIA(508500)
19 PUZHAL TN-02-002-015-015/816-A
(Vilangadupakkam) 		2902002000NRG23250320233382841 25/03/2023 Vasanthi 2902002WL078143 Vasanthi 00468 UBIN0812307 1400 1400 Processed 03/04/2023 005714223 Vasanthi UNION BANK OF INDIA(508500)
20 PUZHAL TN-02-002-015-015/826-A
(Vilangadupakkam) 		2902002000NRG23250320233382843 25/03/2023 ARANGANAYAGI B 2902002WL078143 ARANGANAYAGI B 00468 UBIN0812307 235 235 Processed 03/04/2023 005714223 ARANGANAYAGI B UNION BANK OF INDIA(508500)
21 PUZHAL TN-02-002-015-015/832-A
(Vilangadupakkam) 		2902002000NRG23250320233382844 25/03/2023 GNANASOUNDARI S 2902002WL078143 GNANASOUNDARI S 00468 UBIN0812307 1175 1175 Processed 03/04/2023 005714223 GNANASOUNDARI S UNION BANK OF INDIA(508500)
22 PUZHAL TN-02-002-015-015/962-A
(Vilangadupakkam) 		2902002000NRG23250320233382845 25/03/2023 K BRINDHA 2902002WL078143 K BRINDHA 00468 UBIN0812307 1175 1175 Processed 02/04/2023 005714223 K BRINDHA TAMILNAD MERCANTILE BANK LTD.(607187)
23 PUZHAL TN-02-002-015-017/1228
(Vilangadupakkam) 		2902002000NRG23250320233382846 25/03/2023 SIVARANJINI K 2902002WL078143 SIVARANJINI K 00468 UBIN0812307 1175 1175 Processed 03/04/2023 005714223 SIVARANJINI K UNION BANK OF INDIA(508500)
24 PUZHAL TN-02-002-015-017/1248
(Vilangadupakkam) 		2902002000NRG23250320233382847 25/03/2023 SURYA R 2902002WL078143 SURYA R 00468 UBIN0812307 1175 1175 Processed 03/04/2023 005714223 SURYA R UNION BANK OF INDIA(508500)
SubTotal 16665 16665
Total 24655 24655

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PUZHAL TN2902002_250323APB_FTO_1695157 Canara Bank CNRB0003261 PADIANALLUR, THIRUVALLUR DIST 2820
2 PUZHAL TN2902002_250323APB_FTO_1695157 Indian Bank IDIB000R016 RED HILLS 2115
3 PUZHAL TN2902002_250323APB_FTO_1695157 Indian Bank IDIB000T131 THIRUMULLAIVAYIL 940
4 PUZHAL TN2902002_250323APB_FTO_1695157 Indian Overseas Bank IOBA0000394 VYASARPADI 1175
5 PUZHAL TN2902002_250323APB_FTO_1695157 State Bank of India SBIN0014160 PADIYANALLUR 940
6 PUZHAL TN2902002_250323APB_FTO_1695157 Union Bank of India UBIN0812307 REDHILLS 16665

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