Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 31-May-2024 04:28:38 AM 
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FTO Transaction Details

State : TAMIL NADU District : TIRUVALLUR Block : PUZHAL
Fto No. : TN2902002_210323APB_FTO_1675605
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-02-002-012-012/518
(Theerthakarayampattu) 		2902002000NRG23200320233296370 21/03/2023 M Mariyammal 2902002WL076404 M Mariyammal 00177 IOBA0002285 1150 1150 Processed 31/03/2023 025730392 M Mariyammal INDIAN OVERSEAS BANK(508541)
SubTotal 1150 1150
2 PUZHAL TN-02-002-012-005/1050
(Theerthakarayampattu) 		2902002000NRG23200320233296351 21/03/2023 SELVI S 2902002WL076404 SELVI S 00468 UBIN0812307 230 230 Processed 31/03/2023 025730392 SELVI S INDIAN OVERSEAS BANK(508541)
3 PUZHAL TN-02-002-012-005/1053
(Theerthakarayampattu) 		2902002000NRG23200320233296352 21/03/2023 CHENGAMMAL E 2902002WL076404 CHENGAMMAL E 00468 UBIN0812307 1380 1380 Processed 31/03/2023 025730392 CHENGAMMAL E UNION BANK OF INDIA(508500)
4 PUZHAL TN-02-002-012-005/1167
(Theerthakarayampattu) 		2902002000NRG23200320233296353 21/03/2023 SARASU B 2902002WL076404 SARASU B 00468 UBIN0812307 1380 1380 Processed 31/03/2023 025730392 SARASU B UNION BANK OF INDIA(508500)
5 PUZHAL TN-02-002-012-005/1173
(Theerthakarayampattu) 		2902002000NRG23200320233296354 21/03/2023 SAGUNTHALA C 2902002WL076404 SAGUNTHALA C 00468 UBIN0812307 1380 1380 Processed 31/03/2023 025730392 SAGUNTHALA C UNION BANK OF INDIA(508500)
6 PUZHAL TN-02-002-012-005/1227
(Theerthakarayampattu) 		2902002000NRG23200320233296355 21/03/2023 Kannika B 2902002WL076404 Kannika B 00468 UBIN0812307 1380 1380 Processed 31/03/2023 025730392 Kannika B UNION BANK OF INDIA(508500)
7 PUZHAL TN-02-002-012-012/102-A
(Theerthakarayampattu) 		2902002000NRG23200320233296356 21/03/2023 JAYANTHI U 2902002WL076404 JAYANTHI U 00468 UBIN0812307 1150 1150 Processed 31/03/2023 025730392 JAYANTHI U UNION BANK OF INDIA(508500)
8 PUZHAL TN-02-002-012-012/1063
(Theerthakarayampattu) 		2902002000NRG23200320233296357 21/03/2023 ELANDEVI G 2902002WL076404 ELANDEVI G 00468 UBIN0812307 1380 1380 Processed 31/03/2023 025730392 ELANDEVI G UNION BANK OF INDIA(508500)
9 PUZHAL TN-02-002-012-012/1196
(Theerthakarayampattu) 		2902002000NRG23200320233296359 21/03/2023 BHAKIYA 2902002WL076404 BHAKIYA 00468 UBIN0812307 1680 1680 Processed 31/03/2023 025730392 BHAKIYA UNION BANK OF INDIA(508500)
10 PUZHAL TN-02-002-012-012/212-A
(Theerthakarayampattu) 		2902002000NRG23200320233296360 21/03/2023 VALLIYAMMAL D 2902002WL076404 VALLIYAMMAL D 00468 UBIN0812307 1380 1380 Processed 31/03/2023 025730392 VALLIYAMMAL D UNION BANK OF INDIA(508500)
11 PUZHAL TN-02-002-012-012/227-A
(Theerthakarayampattu) 		2902002000NRG23200320233296361 21/03/2023 RANI M 2902002WL076404 RANI M 00468 UBIN0812307 1380 1380 Processed 31/03/2023 025730392 RANI M INDIAN BANK(607105)
12 PUZHAL TN-02-002-012-012/229-A
(Theerthakarayampattu) 		2902002000NRG23200320233296362 21/03/2023 Iyammal M 2902002WL076404 Iyammal M 00468 UBIN0812307 1150 1150 Processed 31/03/2023 025730392 Iyammal M UNION BANK OF INDIA(508500)
13 PUZHAL TN-02-002-012-012/244-A
(Theerthakarayampattu) 		2902002000NRG23200320233296363 21/03/2023 Rajeshwari S 2902002WL076404 Rajeshwari S 00468 UBIN0812307 1150 1150 Processed 31/03/2023 025730392 Rajeshwari S UNION BANK OF INDIA(508500)
14 PUZHAL TN-02-002-012-012/246-A
(Theerthakarayampattu) 		2902002000NRG23200320233296364 21/03/2023 KRISHNAVENI 2902002WL076404 KRISHNAVENI 00468 UBIN0812307 1380 1380 Processed 31/03/2023 025730392 KRISHNAVENI INDIAN BANK(607105)
15 PUZHAL TN-02-002-012-012/248-A
(Theerthakarayampattu) 		2902002000NRG23200320233296365 21/03/2023 VIJAYA 2902002WL076404 VIJAYA 00468 UBIN0812307 1380 1380 Processed 31/03/2023 025730392 VIJAYA UNION BANK OF INDIA(508500)
16 PUZHAL TN-02-002-012-012/260-A
(Theerthakarayampattu) 		2902002000NRG23200320233296366 21/03/2023 Lakshmi S 2902002WL076404 Lakshmi S 00468 UBIN0812307 1380 1380 Processed 31/03/2023 025730392 Lakshmi S UNION BANK OF INDIA(508500)
17 PUZHAL TN-02-002-012-012/280-A
(Theerthakarayampattu) 		2902002000NRG23200320233296367 21/03/2023 S LAKISHMI 2902002WL076404 S LAKISHMI 00468 UBIN0812307 1380 1380 Processed 31/03/2023 025730392 S LAKISHMI UNION BANK OF INDIA(508500)
18 PUZHAL TN-02-002-012-012/31-A
(Theerthakarayampattu) 		2902002000NRG23200320233296368 21/03/2023 VASANTHA A 2902002WL076404 VASANTHA A 00468 UBIN0812307 1150 1150 Processed 31/03/2023 025730392 VASANTHA A UNION BANK OF INDIA(508500)
19 PUZHAL TN-02-002-012-012/477
(Theerthakarayampattu) 		2902002000NRG23200320233296369 21/03/2023 D.Lakshmi 2902002WL076404 D.Lakshmi 00468 UBIN0812307 1380 1380 Processed 31/03/2023 025730392 D.Lakshmi UNION BANK OF INDIA(508500)
20 PUZHAL TN-02-002-012-012/598
(Theerthakarayampattu) 		2902002000NRG23200320233296371 21/03/2023 D JANAKI 2902002WL076404 D JANAKI 00468 UBIN0812307 1380 1380 Processed 31/03/2023 025730392 D JANAKI INDIAN BANK(607105)
21 PUZHAL TN-02-002-012-012/878
(Theerthakarayampattu) 		2902002000NRG23200320233296372 21/03/2023 RAJAMMAL K 2902002WL076404 RAJAMMAL K 00468 UBIN0812307 1150 1150 Processed 31/03/2023 025730392 RAJAMMAL K INDIAN BANK(607105)
22 PUZHAL TN-02-002-012-012/918
(Theerthakarayampattu) 		2902002000NRG23200320233296373 21/03/2023 MARIYAMMAL K 2902002WL076404 MARIYAMMAL K 00468 UBIN0812307 690 690 Processed 31/03/2023 025730392 MARIYAMMAL K UNION BANK OF INDIA(508500)
23 PUZHAL TN-02-002-012-012/924-A
(Theerthakarayampattu) 		2902002000NRG23200320233296374 21/03/2023 K SASIKALA 2902002WL076404 K SASIKALA 00468 UBIN0812307 1150 1150 Processed 31/03/2023 025730392 K SASIKALA INDIAN OVERSEAS BANK(508541)
24 PUZHAL TN-02-002-012-012/925-A
(Theerthakarayampattu) 		2902002000NRG23200320233296375 21/03/2023 KANNIYAMMAL B 2902002WL076404 KANNIYAMMAL B 00468 UBIN0812307 690 690 Processed 31/03/2023 025730392 KANNIYAMMAL B UNION BANK OF INDIA(508500)
25 PUZHAL TN-02-002-012-012/988
(Theerthakarayampattu) 		2902002000NRG23200320233296376 21/03/2023 MANJULA N 2902002WL076404 MANJULA N 00468 UBIN0812307 1150 1150 Processed 31/03/2023 025730392 MANJULA N UNION BANK OF INDIA(508500)
SubTotal 29280 29280
Total 30430 30430

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PUZHAL TN2902002_210323APB_FTO_1675605 Indian Overseas Bank IOBA0002285 PUZHAL RED HILLS 1150
2 PUZHAL TN2902002_210323APB_FTO_1675605 Union Bank of India UBIN0812307 REDHILLS 29280

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