Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 11:41:27 PM 
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FTO Transaction Details

State : TAMIL NADU District : TIRUVALLUR Block : PUZHAL
Fto No. : TN2902002_170922APB_FTO_885576
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-02-002-015-015/326-A
(Vilangadupakkam) 		2902002000NRG23170920221635970 17/09/2022 LATHA N 2902002WL040604 LATHA N 00176 IDIB000R016 1290 1290 Processed 14/10/2022 035858366 LATHA N INDIAN BANK(607105)
SubTotal 1290 1290
2 PUZHAL TN-02-002-015-001/1290
(Vilangadupakkam) 		2902002000NRG23170920221635959 17/09/2022 CHITRA P 2902002WL040604 CHITRA P 00468 UBIN0812307 645 645 Processed 14/10/2022 035858366 CHITRA P UNION BANK OF INDIA(508500)
3 PUZHAL TN-02-002-015-015/1115
(Vilangadupakkam) 		2902002000NRG23170920221635960 17/09/2022 CHANDRA M 2902002WL040604 CHANDRA M 00468 UBIN0812307 1290 1290 Processed 14/10/2022 035858366 CHANDRA M UNION BANK OF INDIA(508500)
4 PUZHAL TN-02-002-015-015/1489
(Vilangadupakkam) 		2902002000NRG23170920221635961 17/09/2022 LILLY V 2902002WL040604 LILLY V 00468 UBIN0812307 1290 1290 Processed 14/10/2022 035858366 LILLY V UNION BANK OF INDIA(508500)
5 PUZHAL TN-02-002-015-015/1536
(Vilangadupakkam) 		2902002000NRG23170920221635962 17/09/2022 USHA 2902002WL040604 USHA 00468 UBIN0812307 860 860 Processed 14/10/2022 035858366 USHA UNION BANK OF INDIA(508500)
6 PUZHAL TN-02-002-015-015/275-A
(Vilangadupakkam) 		2902002000NRG23170920221635964 17/09/2022 N.DHANALAKSHMI 2902002WL040604 N.DHANALAKSHMI 00468 UBIN0812307 1290 1290 Processed 14/10/2022 035858366 N.DHANALAKSHMI UNION BANK OF INDIA(508500)
7 PUZHAL TN-02-002-015-015/321-A
(Vilangadupakkam) 		2902002000NRG23170920221635969 17/09/2022 M.TAMIZHARASI 2902002WL040604 M.TAMIZHARASI 00468 UBIN0812307 1290 1290 Processed 14/10/2022 035858366 M.TAMIZHARASI UNION BANK OF INDIA(508500)
8 PUZHAL TN-02-002-015-015/336-A
(Vilangadupakkam) 		2902002000NRG23170920221635971 17/09/2022 K.Annakili 2902002WL040604 K.Annakili 00468 UBIN0812307 1290 1290 Processed 14/10/2022 035858366 K.Annakili UNION BANK OF INDIA(508500)
9 PUZHAL TN-02-002-015-015/339-A
(Vilangadupakkam) 		2902002000NRG23170920221635972 17/09/2022 Annakilli V 2902002WL040604 Annakilli V 00468 UBIN0812307 1290 1290 Processed 14/10/2022 035858366 Annakilli V UNION BANK OF INDIA(508500)
10 PUZHAL TN-02-002-015-015/344-A
(Vilangadupakkam) 		2902002000NRG23170920221635973 17/09/2022 S.Kanniyammal 2902002WL040604 S.Kanniyammal 00468 UBIN0812307 1290 1290 Processed 14/10/2022 035858366 S.Kanniyammal UNION BANK OF INDIA(508500)
11 PUZHAL TN-02-002-015-015/346-A
(Vilangadupakkam) 		2902002000NRG23170920221635974 17/09/2022 NILAVAZHAGI 2902002WL040604 NILAVAZHAGI 00468 UBIN0812307 645 645 Processed 14/10/2022 035858366 NILAVAZHAGI UNION BANK OF INDIA(508500)
12 PUZHAL TN-02-002-015-015/842
(Vilangadupakkam) 		2902002000NRG23170920221635976 17/09/2022 DEVAMMAL S 2902002WL040604 DEVAMMAL S 00468 UBIN0812307 1290 1290 Processed 14/10/2022 035858366 DEVAMMAL S UNION BANK OF INDIA(508500)
13 PUZHAL TN-02-002-015-015/880
(Vilangadupakkam) 		2902002000NRG23170920221635980 17/09/2022 NAYAVANI S 2902002WL040604 NAYAVANI S 00468 UBIN0812307 1075 1075 Processed 14/10/2022 035858366 NAYAVANI S UNION BANK OF INDIA(508500)
14 PUZHAL TN-02-002-015-015/889-A
(Vilangadupakkam) 		2902002000NRG23170920221635983 17/09/2022 P.Mari 2902002WL040604 P.Mari 00468 UBIN0812307 1075 1075 Processed 14/10/2022 035858366 P.Mari UNION BANK OF INDIA(508500)
15 PUZHAL TN-02-002-015-015/928
(Vilangadupakkam) 		2902002000NRG23170920221635984 17/09/2022 KALAIYARASI V 2902002WL040604 KALAIYARASI V 00468 UBIN0812307 645 645 Processed 14/10/2022 035858366 KALAIYARASI V UNION BANK OF INDIA(508500)
16 PUZHAL TN-02-002-015-015/956-A
(Vilangadupakkam) 		2902002000NRG23170920221635985 17/09/2022 P.Padma 2902002WL040604 P.Padma 00468 UBIN0812307 1290 1290 Processed 14/10/2022 035858366 P.Padma INDIAN BANK(607105)
17 PUZHAL TN-02-002-015-015/965
(Vilangadupakkam) 		2902002000NRG23170920221635988 17/09/2022 Mariammal.M 2902002WL040604 Mariammal.M 00468 UBIN0812307 1290 1290 Processed 14/10/2022 035858366 Mariammal.M UNION BANK OF INDIA(508500)
SubTotal 17845 17845
Total 19135 19135

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PUZHAL TN2902002_170922APB_FTO_885576 Indian Bank IDIB000R016 RED HILLS 1290
2 PUZHAL TN2902002_170922APB_FTO_885576 Union Bank of India UBIN0812307 REDHILLS 17845

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