Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 31-May-2024 05:57:02 AM 
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FTO Transaction Details

State : TAMIL NADU District : TIRUVALLUR Block : PUZHAL
Fto No. : TN2902002_130123APB_FTO_1445817
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-02-002-012-012/1316
(Theerthakarayampattu) 		2902002000NRG23130120232721317 13/01/2023 PRABA S 2902002WL066393 PRABA S 00176 IDIB000R016 1320 1320 Processed 03/02/2023 037293709 PRABA S INDIAN BANK(607105)
2 PUZHAL TN-02-002-012-012/979
(Theerthakarayampattu) 		2902002000NRG23130120232721331 13/01/2023 M BHUVAESHWARI 2902002WL066393 M BHUVAESHWARI 00176 IDIB000R016 1686 1686 Processed 03/02/2023 037293709 M BHUVAESHWARI INDIAN BANK(607105)
SubTotal 3006 3006
3 PUZHAL TN-02-002-012-012/1110
(Theerthakarayampattu) 		2902002000NRG23130120232721314 13/01/2023 RAJESHWARI 2902002WL066393 RAJESHWARI 00468 UBIN0812307 880 880 Processed 03/02/2023 037293709 RAJESHWARI INDIAN BANK(607105)
4 PUZHAL TN-02-002-012-012/1258
(Theerthakarayampattu) 		2902002000NRG23130120232721315 13/01/2023 SHANTHI MURUGAN 2902002WL066393 SHANTHI MURUGAN 00468 UBIN0812307 1320 1320 Processed 02/02/2023 037293709 SHANTHI MURUGAN UNION BANK OF INDIA(508500)
5 PUZHAL TN-02-002-012-012/1307
(Theerthakarayampattu) 		2902002000NRG23130120232721316 13/01/2023 ALAMELU S 2902002WL066393 ALAMELU S 00468 UBIN0812307 1320 1320 Processed 02/02/2023 037293709 ALAMELU S UNION BANK OF INDIA(508500)
6 PUZHAL TN-02-002-012-012/140-A
(Theerthakarayampattu) 		2902002000NRG23130120232721318 13/01/2023 GOWRI 2902002WL066393 GOWRI 00468 UBIN0812307 1320 1320 Processed 02/02/2023 037293709 GOWRI UNION BANK OF INDIA(508500)
7 PUZHAL TN-02-002-012-012/141-A
(Theerthakarayampattu) 		2902002000NRG23130120232721319 13/01/2023 Ganthimathy V 2902002WL066393 Ganthimathy V 00468 UBIN0812307 1320 1320 Processed 02/02/2023 037293709 Ganthimathy V BANK OF BARODA(606985)
8 PUZHAL TN-02-002-012-012/163-A
(Theerthakarayampattu) 		2902002000NRG23130120232721320 13/01/2023 Rani R 2902002WL066393 Rani R 00468 UBIN0812307 1320 1320 Processed 02/02/2023 037293709 Rani R UNION BANK OF INDIA(508500)
9 PUZHAL TN-02-002-012-012/175-A
(Theerthakarayampattu) 		2902002000NRG23130120232721321 13/01/2023 Nalini 2902002WL066393 Nalini 00468 UBIN0812307 440 440 Processed 02/02/2023 037293709 Nalini UNION BANK OF INDIA(508500)
10 PUZHAL TN-02-002-012-012/179-A
(Theerthakarayampattu) 		2902002000NRG23130120232721322 13/01/2023 SHANTHI 2902002WL066393 SHANTHI 00468 UBIN0812307 1320 1320 Processed 02/02/2023 037293709 SHANTHI UNION BANK OF INDIA(508500)
11 PUZHAL TN-02-002-012-012/217-A
(Theerthakarayampattu) 		2902002000NRG23130120232721323 13/01/2023 G DEVANAYAKI 2902002WL066393 G DEVANAYAKI 00468 UBIN0812307 1320 1320 Processed 03/02/2023 037293709 G DEVANAYAKI INDIAN BANK(607105)
12 PUZHAL TN-02-002-012-012/305-A
(Theerthakarayampattu) 		2902002000NRG23130120232721324 13/01/2023 PANGAJAM 2902002WL066393 PANGAJAM 00468 UBIN0812307 1100 1100 Processed 02/02/2023 037293709 PANGAJAM UNION BANK OF INDIA(508500)
13 PUZHAL TN-02-002-012-012/536
(Theerthakarayampattu) 		2902002000NRG23130120232721325 13/01/2023 V Vasanthi 2902002WL066393 V Vasanthi 00468 UBIN0812307 1320 1320 Processed 03/02/2023 037293709 V Vasanthi INDIAN BANK(607105)
14 PUZHAL TN-02-002-012-012/892
(Theerthakarayampattu) 		2902002000NRG23130120232721326 13/01/2023 NALINI 2902002WL066393 NALINI 00468 UBIN0812307 1100 1100 Processed 03/02/2023 037293709 NALINI INDIAN BANK(607105)
15 PUZHAL TN-02-002-012-012/937
(Theerthakarayampattu) 		2902002000NRG23130120232721327 13/01/2023 DEVI D 2902002WL066393 DEVI D 00468 UBIN0812307 880 880 Processed 03/02/2023 037293709 DEVI D INDIAN BANK(607105)
16 PUZHAL TN-02-002-012-012/939-A
(Theerthakarayampattu) 		2902002000NRG23130120232721328 13/01/2023 NEERAJA A 2902002WL066393 NEERAJA A 00468 UBIN0812307 1320 1320 Processed 02/02/2023 037293709 NEERAJA A UNION BANK OF INDIA(508500)
17 PUZHAL TN-02-002-012-012/945
(Theerthakarayampattu) 		2902002000NRG23130120232721329 13/01/2023 RUPAVATHY 2902002WL066393 RUPAVATHY 00468 UBIN0812307 1100 1100 Processed 02/02/2023 037293709 RUPAVATHY UNION BANK OF INDIA(508500)
18 PUZHAL TN-02-002-012-012/969
(Theerthakarayampattu) 		2902002000NRG23130120232721330 13/01/2023 Murugammal B 2902002WL066393 Murugammal B 00468 UBIN0812307 1100 1100 Processed 02/02/2023 037293709 Murugammal B UNION BANK OF INDIA(508500)
SubTotal 18480 18480
Total 21486 21486

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PUZHAL TN2902002_130123APB_FTO_1445817 Indian Bank IDIB000R016 RED HILLS 3006
2 PUZHAL TN2902002_130123APB_FTO_1445817 Union Bank of India UBIN0812307 REDHILLS 18480

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