Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 31-May-2024 05:48:26 AM 
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FTO Transaction Details

State : TAMIL NADU District : TIRUVALLUR Block : PUZHAL
Fto No. : TN2902002_121122FTO_1144104
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-02-002-015-015/1630-A
(Vilangadupakkam) 		2902002000NRG23121120222200475 12/11/2022 VANI A 2902002WL054176 VANI A 00048 BKID0008021 660 660 Processed 19/11/2022 008138233 VANI A ()
SubTotal 660 660
2 PUZHAL TN-02-002-015-016/1628-A
(Vilangadupakkam) 		2902002000NRG23121120222200516 12/11/2022 KAMSALA G 2902002WL054176 KAMSALA G 00176 IDIB000P162 220 220 Processed 19/11/2022 008138233 KAMSALA G ()
SubTotal 220 220
3 PUZHAL TN-02-002-015-016/1626-A
(Vilangadupakkam) 		2902002000NRG23121120222200514 12/11/2022 Arputham A 2902002WL054176 Arputham A 00176 IDIB000R016 660 660 Processed 19/11/2022 008138233 Arputham A ()
SubTotal 660 660
4 PUZHAL TN-02-002-015-016/1629-A
(Vilangadupakkam) 		2902002000NRG23121120222200517 12/11/2022 KOKILA K 2902002WL054176 KOKILA K 00227 KVBL0001664 660 660 Processed 19/11/2022 008138233 KOKILA K ()
SubTotal 660 660
5 PUZHAL TN-02-002-015-016/1627-A
(Vilangadupakkam) 		2902002000NRG23121120222200515 12/11/2022 KANCHANA M 2902002WL054176 KANCHANA M 00415 SBIN0007992 660 660 Processed 19/11/2022 008138233 KANCHANA M ()
SubTotal 660 660
6 PUZHAL TN-02-002-015-016/1623-A
(Vilangadupakkam) 		2902002000NRG23121120222200512 12/11/2022 Yuvarani Kasi 2902002WL054176 Yuvarani Kasi 00415 SBIN0014160 660 660 Processed 19/11/2022 008138233 Yuvarani Kasi ()
SubTotal 660 660
7 PUZHAL TN-02-002-015-015/283-A
(Vilangadupakkam) 		2902002000NRG23121120222200478 12/11/2022 PUSHPA S 2902002WL054176 PUSHPA S 00468 UBIN0812307 660 660 Processed 19/11/2022 008138233 PUSHPA S ()
8 PUZHAL TN-02-002-015-015/304-A
(Vilangadupakkam) 		2902002000NRG23121120222200480 12/11/2022 SATHYA M 2902002WL054176 SATHYA M 00468 UBIN0812307 660 660 Processed 19/11/2022 008138233 SATHYA M ()
9 PUZHAL TN-02-002-015-015/305-A
(Vilangadupakkam) 		2902002000NRG23121120222200481 12/11/2022 Jancy Arunodhayam 2902002WL054176 Jancy Arunodhayam 00468 UBIN0812307 440 440 Processed 19/11/2022 008138233 Jancy Arunodhayam ()
10 PUZHAL TN-02-002-015-015/866
(Vilangadupakkam) 		2902002000NRG23121120222200495 12/11/2022 GANTHA R 2902002WL054176 GANTHA R 00468 UBIN0812307 660 660 Processed 19/11/2022 008138233 GANTHA R ()
11 PUZHAL TN-02-002-015-015/876
(Vilangadupakkam) 		2902002000NRG23121120222200497 12/11/2022 C.Punitha 2902002WL054176 C.Punitha 00468 UBIN0812307 440 440 Processed 19/11/2022 008138233 C.Punitha ()
12 PUZHAL TN-02-002-015-015/883-A
(Vilangadupakkam) 		2902002000NRG23121120222200499 12/11/2022 D.Thavamani 2902002WL054176 D.Thavamani 00468 UBIN0812307 660 660 Processed 19/11/2022 008138233 D.Thavamani ()
13 PUZHAL TN-02-002-015-015/958
(Vilangadupakkam) 		2902002000NRG23121120222200508 12/11/2022 ROOBAVATHY 2902002WL054176 ROOBAVATHY 00468 UBIN0812307 660 660 Processed 19/11/2022 008138233 ROOBAVATHY ()
14 PUZHAL TN-02-002-015-016/1625-A
(Vilangadupakkam) 		2902002000NRG23121120222200513 12/11/2022 SHYAMALA MUNUSAMY 2902002WL054176 SHYAMALA MUNUSAMY 00468 UBIN0812307 660 660 Rejected 23/11/2022 008138233 No Such Account
15 PUZHAL TN-02-002-015-016/1631-A
(Vilangadupakkam) 		2902002000NRG23121120222200518 12/11/2022 SHANTHI 2902002WL054176 SHANTHI 00468 UBIN0812307 660 660 Processed 19/11/2022 008138233 SHANTHI ()
SubTotal 5500 5500
Total 9020 9020

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PUZHAL TN2902002_121122FTO_1144104 Bank of India BKID0008021 KODUNGAIYUR 660
2 PUZHAL TN2902002_121122FTO_1144104 Indian Bank IDIB000P162 PUZHAL 220
3 PUZHAL TN2902002_121122FTO_1144104 Indian Bank IDIB000R016 RED HILLS 660
4 PUZHAL TN2902002_121122FTO_1144104 KarurVysyaBank(KVB) KVBL0001664 CHENNAI RED HILLS 660
5 PUZHAL TN2902002_121122FTO_1144104 State Bank of India SBIN0007992 MAHAKAVI BHARATHI NAGAR, CHENNAI 660
6 PUZHAL TN2902002_121122FTO_1144104 State Bank of India SBIN0014160 PADIYANALLUR 660
7 PUZHAL TN2902002_121122FTO_1144104 Union Bank of India UBIN0812307 REDHILLS 5500

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