Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 29-May-2024 04:57:38 AM 
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FTO Transaction Details

State : TAMIL NADU District : TIRUVALLUR Block : PUZHAL
Fto No. : TN2902002_310123APB_FTO_1513451
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-02-002-015-017/1247
(Vilangadupakkam) 		2902002000NRG23310120232817513 31/01/2023 SEKAR E 2902002WL068810 SEKAR E 00176 IDIB000R016 1124 1124 Processed 08/02/2023 010082843 SEKAR E UNION BANK OF INDIA(508500)
SubTotal 1124 1124
2 PUZHAL TN-02-002-015-015/282-A
(Vilangadupakkam) 		2902002000NRG23310120232817491 31/01/2023 G . DHANALAKSHMI 2902002WL068810 G . DHANALAKSHMI 00468 UBIN0812307 1200 1200 Processed 08/02/2023 010082843 G . DHANALAKSHMI UNION BANK OF INDIA(508500)
3 PUZHAL TN-02-002-015-015/333-A
(Vilangadupakkam) 		2902002000NRG23310120232817492 31/01/2023 YASODHA H 2902002WL068810 YASODHA H 00468 UBIN0812307 1200 1200 Processed 08/02/2023 010082843 YASODHA H CANARA BANK(508532)
4 PUZHAL TN-02-002-015-015/372-a
(Vilangadupakkam) 		2902002000NRG23310120232817493 31/01/2023 SHOBANA A 2902002WL068810 SHOBANA A 00468 UBIN0812307 600 600 Processed 08/02/2023 010082843 SHOBANA A UNION BANK OF INDIA(508500)
5 PUZHAL TN-02-002-015-015/385-A
(Vilangadupakkam) 		2902002000NRG23310120232817494 31/01/2023 LOGANAYAGI A 2902002WL068810 LOGANAYAGI A 00468 UBIN0812307 1200 1200 Processed 08/02/2023 010082843 LOGANAYAGI A UNION BANK OF INDIA(508500)
6 PUZHAL TN-02-002-015-015/392-A
(Vilangadupakkam) 		2902002000NRG23310120232817495 31/01/2023 H SUMATHI 2902002WL068810 H SUMATHI 00468 UBIN0812307 1200 1200 Processed 08/02/2023 010082843 H SUMATHI UNION BANK OF INDIA(508500)
7 PUZHAL TN-02-002-015-015/393-A
(Vilangadupakkam) 		2902002000NRG23310120232817496 31/01/2023 SHANTHI N 2902002WL068810 SHANTHI N 00468 UBIN0812307 1000 1000 Processed 08/02/2023 010082843 SHANTHI N UNION BANK OF INDIA(508500)
8 PUZHAL TN-02-002-015-015/396-A
(Vilangadupakkam) 		2902002000NRG23310120232817497 31/01/2023 NALAYANI D 2902002WL068810 NALAYANI D 00468 UBIN0812307 200 200 Processed 08/02/2023 010082843 NALAYANI D INDIAN BANK(607105)
9 PUZHAL TN-02-002-015-015/402-A
(Vilangadupakkam) 		2902002000NRG23310120232817498 31/01/2023 N SATHYA 2902002WL068810 N SATHYA 00468 UBIN0812307 200 200 Processed 08/02/2023 010082843 N SATHYA IDBI BANK(607095)
10 PUZHAL TN-02-002-015-015/417-A
(Vilangadupakkam) 		2902002000NRG23310120232817499 31/01/2023 Andal R 2902002WL068810 Andal R 00468 UBIN0812307 200 200 Processed 08/02/2023 010082843 Andal R UNION BANK OF INDIA(508500)
11 PUZHAL TN-02-002-015-015/430-A
(Vilangadupakkam) 		2902002000NRG23310120232817500 31/01/2023 DEVIANAYAGI G 2902002WL068810 DEVIANAYAGI G 00468 UBIN0812307 1200 1200 Processed 08/02/2023 010082843 DEVIANAYAGI G UNION BANK OF INDIA(508500)
12 PUZHAL TN-02-002-015-015/464-A
(Vilangadupakkam) 		2902002000NRG23310120232817501 31/01/2023 ELAVARASI R 2902002WL068810 ELAVARASI R 00468 UBIN0812307 1200 1200 Processed 08/02/2023 010082843 ELAVARASI R UNION BANK OF INDIA(508500)
13 PUZHAL TN-02-002-015-015/729
(Vilangadupakkam) 		2902002000NRG23310120232817502 31/01/2023 RAMANJEE R 2902002WL068810 RAMANJEE R 00468 UBIN0812307 1200 1200 Processed 08/02/2023 010082843 RAMANJEE R INDIAN BANK(607105)
14 PUZHAL TN-02-002-015-015/790
(Vilangadupakkam) 		2902002000NRG23310120232817503 31/01/2023 MALARVIZHI K 2902002WL068810 MALARVIZHI K 00468 UBIN0812307 200 200 Processed 08/02/2023 010082843 MALARVIZHI K UNION BANK OF INDIA(508500)
15 PUZHAL TN-02-002-015-015/792-A
(Vilangadupakkam) 		2902002000NRG23310120232817504 31/01/2023 CHANDRA M 2902002WL068810 CHANDRA M 00468 UBIN0812307 1000 1000 Processed 08/02/2023 010082843 CHANDRA M CANARA BANK(508532)
16 PUZHAL TN-02-002-015-015/794
(Vilangadupakkam) 		2902002000NRG23310120232817505 31/01/2023 ANBU R 2902002WL068810 ANBU R 00468 UBIN0812307 1200 1200 Processed 08/02/2023 010082843 ANBU R UNION BANK OF INDIA(508500)
17 PUZHAL TN-02-002-015-015/796-A
(Vilangadupakkam) 		2902002000NRG23310120232817506 31/01/2023 SUMATHI S 2902002WL068810 SUMATHI S 00468 UBIN0812307 1000 1000 Processed 08/02/2023 010082843 SUMATHI S INDIAN BANK(607105)
18 PUZHAL TN-02-002-015-015/810-A
(Vilangadupakkam) 		2902002000NRG23310120232817507 31/01/2023 MYTHILI V 2902002WL068810 MYTHILI V 00468 UBIN0812307 1200 1200 Processed 08/02/2023 010082843 MYTHILI V UNION BANK OF INDIA(508500)
19 PUZHAL TN-02-002-015-015/814-A
(Vilangadupakkam) 		2902002000NRG23310120232817508 31/01/2023 SATHYAVANI 2902002WL068810 SATHYAVANI 00468 UBIN0812307 1620 1620 Processed 08/02/2023 010082843 SATHYAVANI UNION BANK OF INDIA(508500)
20 PUZHAL TN-02-002-015-015/817-A
(Vilangadupakkam) 		2902002000NRG23310120232817509 31/01/2023 POONGUZHALI B 2902002WL068810 POONGUZHALI B 00468 UBIN0812307 200 200 Processed 08/02/2023 010082843 POONGUZHALI B UNION BANK OF INDIA(508500)
21 PUZHAL TN-02-002-015-015/822-A
(Vilangadupakkam) 		2902002000NRG23310120232817510 31/01/2023 SUNDARAVALLI V 2902002WL068810 SUNDARAVALLI V 00468 UBIN0812307 1200 1200 Processed 08/02/2023 010082843 SUNDARAVALLI V UNION BANK OF INDIA(508500)
22 PUZHAL TN-02-002-015-017/1082
(Vilangadupakkam) 		2902002000NRG23310120232817511 31/01/2023 NALINI 2902002WL068810 NALINI 00468 UBIN0812307 1200 1200 Processed 08/02/2023 010082843 NALINI UNION BANK OF INDIA(508500)
23 PUZHAL TN-02-002-015-017/1228
(Vilangadupakkam) 		2902002000NRG23310120232817512 31/01/2023 SIVARANJINI K 2902002WL068810 SIVARANJINI K 00468 UBIN0812307 1200 1200 Processed 08/02/2023 010082843 SIVARANJINI K UNION BANK OF INDIA(508500)
24 PUZHAL TN-02-002-015-017/1248
(Vilangadupakkam) 		2902002000NRG23310120232817514 31/01/2023 SURYA R 2902002WL068810 SURYA R 00468 UBIN0812307 1200 1200 Processed 08/02/2023 010082843 SURYA R UNION BANK OF INDIA(508500)
SubTotal 21820 21820
Total 22944 22944

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PUZHAL TN2902002_310123APB_FTO_1513451 Indian Bank IDIB000R016 RED HILLS 1124
2 PUZHAL TN2902002_310123APB_FTO_1513451 Union Bank of India UBIN0812307 REDHILLS 21820

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