Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 31-May-2024 08:55:11 AM 
Back  

FTO Transaction Details

State : TAMIL NADU District : TIRUVALLUR Block : PUZHAL
Fto No. : TN2902002_061222APB_FTO_1241776
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-02-002-015-005/1006
(Vilangadupakkam) 		2902002000NRG23051220222392260 06/12/2022 MOHANA M 2902002WL058988 MOHANA M 00468 UBIN0812307 400 400 Processed 06/02/2023 017255271 MOHANA M UNION BANK OF INDIA(508500)
2 PUZHAL TN-02-002-015-005/1086
(Vilangadupakkam) 		2902002000NRG23051220222392261 06/12/2022 MARIAMMAL M 2902002WL058988 MARIAMMAL M 00468 UBIN0812307 1200 1200 Processed 06/02/2023 017255271 MARIAMMAL M UNION BANK OF INDIA(508500)
3 PUZHAL TN-02-002-015-005/1100
(Vilangadupakkam) 		2902002000NRG23051220222392262 06/12/2022 SHANTHI M 2902002WL058988 SHANTHI M 00468 UBIN0812307 1000 1000 Processed 06/02/2023 017255271 SHANTHI M UNION BANK OF INDIA(508500)
4 PUZHAL TN-02-002-015-005/1305
(Vilangadupakkam) 		2902002000NRG23051220222392263 06/12/2022 SAVITHRI S 2902002WL058988 SAVITHRI S 00468 UBIN0812307 1200 1200 Processed 06/02/2023 017255271 SAVITHRI S UNION BANK OF INDIA(508500)
5 PUZHAL TN-02-002-015-005/1386
(Vilangadupakkam) 		2902002000NRG23051220222392264 06/12/2022 MUNIYAMMAL 2902002WL058988 MUNIYAMMAL 00468 UBIN0812307 1000 1000 Processed 06/02/2023 017255271 MUNIYAMMAL UNION BANK OF INDIA(508500)
6 PUZHAL TN-02-002-015-005/556
(Vilangadupakkam) 		2902002000NRG23051220222392266 06/12/2022 MOHANA A 2902002WL058988 MOHANA A 00468 UBIN0812307 1200 1200 Processed 06/02/2023 017255271 MOHANA A UNION BANK OF INDIA(508500)
7 PUZHAL TN-02-002-015-005/67
(Vilangadupakkam) 		2902002000NRG23051220222392267 06/12/2022 YASODA K 2902002WL058988 YASODA K 00468 UBIN0812307 1200 1200 Processed 06/02/2023 017255271 YASODA K UNION BANK OF INDIA(508500)
8 PUZHAL TN-02-002-015-015/100-A
(Vilangadupakkam) 		2902002000NRG23051220222392268 06/12/2022 NAVANIDHAM P 2902002WL058988 NAVANIDHAM P 00468 UBIN0812307 1000 1000 Processed 06/02/2023 017255271 NAVANIDHAM P UNION BANK OF INDIA(508500)
9 PUZHAL TN-02-002-015-015/105-A
(Vilangadupakkam) 		2902002000NRG23051220222392269 06/12/2022 MOHANA H 2902002WL058988 MOHANA H 00468 UBIN0812307 1200 1200 Processed 06/02/2023 017255271 MOHANA H UNION BANK OF INDIA(508500)
10 PUZHAL TN-02-002-015-015/114-A
(Vilangadupakkam) 		2902002000NRG23051220222392271 06/12/2022 BOOLOGAM R 2902002WL058988 BOOLOGAM R 00468 UBIN0812307 1200 1200 Processed 06/02/2023 017255271 BOOLOGAM R UNION BANK OF INDIA(508500)
11 PUZHAL TN-02-002-015-015/120-A
(Vilangadupakkam) 		2902002000NRG23051220222392273 06/12/2022 VASANTHA K 2902002WL058988 VASANTHA K 00468 UBIN0812307 1200 1200 Processed 06/02/2023 017255271 VASANTHA K UNION BANK OF INDIA(508500)
12 PUZHAL TN-02-002-015-015/123-A
(Vilangadupakkam) 		2902002000NRG23051220222392274 06/12/2022 SIVAPOOSANAM S 2902002WL058988 SIVAPOOSANAM S 00468 UBIN0812307 1200 1200 Processed 06/02/2023 017255271 SIVAPOOSANAM S UNION BANK OF INDIA(508500)
13 PUZHAL TN-02-002-015-015/133-A
(Vilangadupakkam) 		2902002000NRG23051220222392275 06/12/2022 GOWRI D 2902002WL058988 GOWRI D 00468 UBIN0812307 1000 1000 Processed 06/02/2023 017255271 GOWRI D UNION BANK OF INDIA(508500)
14 PUZHAL TN-02-002-015-015/138-A
(Vilangadupakkam) 		2902002000NRG23051220222392277 06/12/2022 KUMUTHA S 2902002WL058988 KUMUTHA S 00468 UBIN0812307 1200 1200 Processed 06/02/2023 017255271 KUMUTHA S UNION BANK OF INDIA(508500)
15 PUZHAL TN-02-002-015-015/139-A
(Vilangadupakkam) 		2902002000NRG23051220222392278 06/12/2022 KALA K 2902002WL058988 KALA K 00468 UBIN0812307 800 800 Processed 06/02/2023 017255271 KALA K UNION BANK OF INDIA(508500)
16 PUZHAL TN-02-002-015-015/147-A
(Vilangadupakkam) 		2902002000NRG23051220222392279 06/12/2022 MAGESHWARI N 2902002WL058988 MAGESHWARI N 00468 UBIN0812307 1000 1000 Processed 06/02/2023 017255271 MAGESHWARI N UNION BANK OF INDIA(508500)
17 PUZHAL TN-02-002-015-015/157-A
(Vilangadupakkam) 		2902002000NRG23051220222392280 06/12/2022 EGAVALLI P 2902002WL058988 EGAVALLI P 00468 UBIN0812307 1200 1200 Processed 06/02/2023 017255271 EGAVALLI P UNION BANK OF INDIA(508500)
18 PUZHAL TN-02-002-015-015/158-A
(Vilangadupakkam) 		2902002000NRG23051220222392281 06/12/2022 KASTHURI A 2902002WL058988 KASTHURI A 00468 UBIN0812307 1000 1000 Processed 06/02/2023 017255271 KASTHURI A INDIAN BANK(607105)
19 PUZHAL TN-02-002-015-015/170-A
(Vilangadupakkam) 		2902002000NRG23051220222392282 06/12/2022 AMUL S 2902002WL058988 AMUL S 00468 UBIN0812307 1200 1200 Processed 06/02/2023 017255271 AMUL S UNION BANK OF INDIA(508500)
20 PUZHAL TN-02-002-015-015/21-A
(Vilangadupakkam) 		2902002000NRG23051220222392283 06/12/2022 VEERAMMA C 2902002WL058988 VEERAMMA C 00468 UBIN0812307 1200 1200 Processed 06/02/2023 017255271 VEERAMMA C INDIAN BANK(607105)
21 PUZHAL TN-02-002-015-015/32-A
(Vilangadupakkam) 		2902002000NRG23051220222392284 06/12/2022 Lakshmi 2902002WL058988 Lakshmi 00468 UBIN0812307 800 800 Processed 06/02/2023 017255271 Lakshmi UNION BANK OF INDIA(508500)
22 PUZHAL TN-02-002-015-015/350-A
(Vilangadupakkam) 		2902002000NRG23051220222392285 06/12/2022 ANNAKILLI E 2902002WL058988 ANNAKILLI E 00468 UBIN0812307 800 800 Processed 06/02/2023 017255271 ANNAKILLI E INDIAN BANK(607105)
23 PUZHAL TN-02-002-015-015/352-A
(Vilangadupakkam) 		2902002000NRG23051220222392286 06/12/2022 LALITHA M 2902002WL058988 LALITHA M 00468 UBIN0812307 1200 1200 Processed 06/02/2023 017255271 LALITHA M UNION BANK OF INDIA(508500)
24 PUZHAL TN-02-002-015-015/432-A
(Vilangadupakkam) 		2902002000NRG23051220222392287 06/12/2022 VIMALA R 2902002WL058988 VIMALA R 00468 UBIN0812307 1000 1000 Processed 06/02/2023 017255271 VIMALA R UNION BANK OF INDIA(508500)
25 PUZHAL TN-02-002-015-015/455-A
(Vilangadupakkam) 		2902002000NRG23051220222392288 06/12/2022 SELVI E 2902002WL058988 SELVI E 00468 UBIN0812307 1200 1200 Processed 06/02/2023 017255271 SELVI E UNION BANK OF INDIA(508500)
26 PUZHAL TN-02-002-015-015/461-A
(Vilangadupakkam) 		2902002000NRG23051220222392289 06/12/2022 AMUDHA M 2902002WL058988 AMUDHA M 00468 UBIN0812307 1000 1000 Processed 06/02/2023 017255271 AMUDHA M UNION BANK OF INDIA(508500)
27 PUZHAL TN-02-002-015-015/467-A
(Vilangadupakkam) 		2902002000NRG23051220222392290 06/12/2022 THULUKANNAM E 2902002WL058988 THULUKANNAM E 00468 UBIN0812307 1000 1000 Processed 06/02/2023 017255271 THULUKANNAM E UNION BANK OF INDIA(508500)
28 PUZHAL TN-02-002-015-015/483-A
(Vilangadupakkam) 		2902002000NRG23051220222392291 06/12/2022 SOUNDARI S 2902002WL058988 SOUNDARI S 00468 UBIN0812307 1000 1000 Processed 06/02/2023 017255271 SOUNDARI S UNION BANK OF INDIA(508500)
29 PUZHAL TN-02-002-015-015/491-A
(Vilangadupakkam) 		2902002000NRG23051220222392292 06/12/2022 KUSALAM N 2902002WL058988 KUSALAM N 00468 UBIN0812307 1000 1000 Processed 06/02/2023 017255271 KUSALAM N UNION BANK OF INDIA(508500)
30 PUZHAL TN-02-002-015-015/500-A
(Vilangadupakkam) 		2902002000NRG23051220222392293 06/12/2022 JAYA K 2902002WL058988 JAYA K 00468 UBIN0812307 1000 1000 Processed 06/02/2023 017255271 JAYA K UNION BANK OF INDIA(508500)
31 PUZHAL TN-02-002-015-015/503-A
(Vilangadupakkam) 		2902002000NRG23051220222392294 06/12/2022 VIJAYA G 2902002WL058988 VIJAYA G 00468 UBIN0812307 800 800 Processed 06/02/2023 017255271 VIJAYA G UNION BANK OF INDIA(508500)
32 PUZHAL TN-02-002-015-015/506-A
(Vilangadupakkam) 		2902002000NRG23051220222392295 06/12/2022 SELVI S 2902002WL058988 SELVI S 00468 UBIN0812307 1200 1200 Processed 06/02/2023 017255271 SELVI S CANARA BANK(508532)
33 PUZHAL TN-02-002-015-015/514-A
(Vilangadupakkam) 		2902002000NRG23051220222392296 06/12/2022 ANJAMMA T 2902002WL058988 ANJAMMA T 00468 UBIN0812307 1200 1200 Processed 06/02/2023 017255271 ANJAMMA T UNION BANK OF INDIA(508500)
34 PUZHAL TN-02-002-015-015/520-A
(Vilangadupakkam) 		2902002000NRG23051220222392297 06/12/2022 NALLAMANGAI N 2902002WL058988 NALLAMANGAI N 00468 UBIN0812307 1200 1200 Processed 06/02/2023 017255271 NALLAMANGAI N UNION BANK OF INDIA(508500)
35 PUZHAL TN-02-002-015-015/521-A
(Vilangadupakkam) 		2902002000NRG23051220222392298 06/12/2022 LAKSHMI B 2902002WL058988 LAKSHMI B 00468 UBIN0812307 200 200 Processed 06/02/2023 017255271 LAKSHMI B CANARA BANK(508532)
36 PUZHAL TN-02-002-015-015/535-A
(Vilangadupakkam) 		2902002000NRG23051220222392300 06/12/2022 SHANTHI M 2902002WL058988 SHANTHI M 00468 UBIN0812307 1200 1200 Processed 06/02/2023 017255271 SHANTHI M INDIAN BANK(607105)
37 PUZHAL TN-02-002-015-015/54-A
(Vilangadupakkam) 		2902002000NRG23051220222392301 06/12/2022 ANJALI S 2902002WL058988 ANJALI S 00468 UBIN0812307 1200 1200 Processed 06/02/2023 017255271 ANJALI S UNION BANK OF INDIA(508500)
38 PUZHAL TN-02-002-015-015/553-A
(Vilangadupakkam) 		2902002000NRG23051220222392302 06/12/2022 SULOCHANA 2902002WL058988 SULOCHANA 00468 UBIN0812307 1200 1200 Processed 06/02/2023 017255271 SULOCHANA UNION BANK OF INDIA(508500)
39 PUZHAL TN-02-002-015-015/563-A
(Vilangadupakkam) 		2902002000NRG23051220222392303 06/12/2022 LOGANAYAGI P 2902002WL058988 LOGANAYAGI P 00468 UBIN0812307 1000 1000 Processed 06/02/2023 017255271 LOGANAYAGI P UNION BANK OF INDIA(508500)
40 PUZHAL TN-02-002-015-015/66-A
(Vilangadupakkam) 		2902002000NRG23051220222392304 06/12/2022 RANI S 2902002WL058988 RANI S 00468 UBIN0812307 1200 1200 Processed 06/02/2023 017255271 RANI S UNION BANK OF INDIA(508500)
41 PUZHAL TN-02-002-015-015/74-A
(Vilangadupakkam) 		2902002000NRG23051220222392305 06/12/2022 MALA M 2902002WL058988 MALA M 00468 UBIN0812307 1200 1200 Processed 06/02/2023 017255271 MALA M STATE BANK OF INDIA(508548)
42 PUZHAL TN-02-002-015-015/75-A
(Vilangadupakkam) 		2902002000NRG23051220222392306 06/12/2022 SELVI K 2902002WL058988 SELVI K 00468 UBIN0812307 1200 1200 Processed 06/02/2023 017255271 SELVI K UNION BANK OF INDIA(508500)
43 PUZHAL TN-02-002-015-015/76-A
(Vilangadupakkam) 		2902002000NRG23051220222392307 06/12/2022 LAKSHMI A 2902002WL058988 LAKSHMI A 00468 UBIN0812307 1200 1200 Processed 06/02/2023 017255271 LAKSHMI A UNION BANK OF INDIA(508500)
44 PUZHAL TN-02-002-015-015/97-A
(Vilangadupakkam) 		2902002000NRG23051220222392308 06/12/2022 SARASWATHY A 2902002WL058988 SARASWATHY A 00468 UBIN0812307 800 800 Processed 06/02/2023 017255271 SARASWATHY A UNION BANK OF INDIA(508500)
SubTotal 46400 46400
Total 46400 46400

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PUZHAL TN2902002_061222APB_FTO_1241776 Union Bank of India UBIN0812307 REDHILLS 46400

Download In Excel