Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 07:46:45 PM 
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FTO Transaction Details

State : TAMIL NADU District : TIRUVALLUR Block : PUZHAL
Fto No. : TN2902002_300522FTO_244901
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-02-002-012-002/1027
(Theerthakarayampattu) 		2902002000NRG23270520220395753 30/05/2022 RANI M 2902002WL010638 RANI M 00468 UBIN0812307 1200 1200 Processed 02/06/2022 010787585 RANI M ()
2 PUZHAL TN-02-002-012-002/1033
(Theerthakarayampattu) 		2902002000NRG23270520220395755 30/05/2022 MAHADEVI E 2902002WL010638 MAHADEVI E 00468 UBIN0812307 1200 1200 Processed 02/06/2022 010787585 MAHADEVI E ()
3 PUZHAL TN-02-002-012-003/1292
(Theerthakarayampattu) 		2902002000NRG23270520220395767 30/05/2022 KALAIARASI 2902002WL010638 KALAIARASI 00468 UBIN0812307 1000 1000 Processed 02/06/2022 010787585 KALAIARASI ()
4 PUZHAL TN-02-002-012-012/623
(Theerthakarayampattu) 		2902002000NRG23270520220395778 30/05/2022 Jeyalakshmi Palani 2902002WL010638 Jeyalakshmi Palani 00468 UBIN0812307 800 800 Processed 02/06/2022 010787585 Jeyalakshmi Palani ()
5 PUZHAL TN-02-002-012-012/658
(Theerthakarayampattu) 		2902002000NRG23270520220395781 30/05/2022 ELLAMMAL 2902002WL010638 ELLAMMAL 00468 UBIN0812307 1200 1200 Processed 02/06/2022 010787585 ELLAMMAL ()
6 PUZHAL TN-02-002-012-012/838
(Theerthakarayampattu) 		2902002000NRG23270520220395802 30/05/2022 AMMAYAI B 2902002WL010638 AMMAYAI B 00468 UBIN0812307 1200 1200 Processed 02/06/2022 010787585 AMMAYAI B ()
7 PUZHAL TN-02-002-012-014/1286
(Theerthakarayampattu) 		2902002000NRG23270520220395810 30/05/2022 V JAMUNA 2902002WL010638 V JAMUNA 00468 UBIN0812307 1686 1686 Processed 02/06/2022 010787585 V JAMUNA ()
SubTotal 8286 8286
Total 8286 8286

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PUZHAL TN2902002_300522FTO_244901 Union Bank of India UBIN0812307 REDHILLS 8286

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