Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 05:45:29 PM 
Back  

FTO Transaction Details

State : TAMIL NADU District : TIRUVALLUR Block : PUZHAL
Fto No. : TN2902002_150722APB_FTO_545628
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-02-002-012-012/734
(Theerthakarayampattu) 		2902002000NRG23150720220923098 15/07/2022 MENAGA G 2902002WL023919 MENAGA G 00176 IDIB000R016 1200 1200 Processed 25/07/2022 014734089 MENAGA G INDIAN BANK(607105)
SubTotal 1200 1200
2 PUZHAL TN-02-002-012-002/1029
(Theerthakarayampattu) 		2902002000NRG23150720220923052 15/07/2022 Annalakshmi R 2902002WL023919 Annalakshmi R 00468 UBIN0812307 1000 1000 Processed 25/07/2022 014734089 Annalakshmi R UNION BANK OF INDIA(508500)
3 PUZHAL TN-02-002-012-002/1038
(Theerthakarayampattu) 		2902002000NRG23150720220923053 15/07/2022 PACHAIYAMMAL I 2902002WL023919 PACHAIYAMMAL I 00468 UBIN0812307 1200 1200 Processed 25/07/2022 014734089 PACHAIYAMMAL I UNION BANK OF INDIA(508500)
4 PUZHAL TN-02-002-012-002/1068
(Theerthakarayampattu) 		2902002000NRG23150720220923054 15/07/2022 ESWARI D 2902002WL023919 ESWARI D 00468 UBIN0812307 1200 1200 Processed 25/07/2022 014734089 ESWARI D UNION BANK OF INDIA(508500)
5 PUZHAL TN-02-002-012-002/1091
(Theerthakarayampattu) 		2902002000NRG23150720220923055 15/07/2022 KARUPAMMAL 2902002WL023919 KARUPAMMAL 00468 UBIN0812307 1200 1200 Processed 25/07/2022 014734089 KARUPAMMAL UNION BANK OF INDIA(508500)
6 PUZHAL TN-02-002-012-002/1095
(Theerthakarayampattu) 		2902002000NRG23150720220923056 15/07/2022 CHELLAMMAL G 2902002WL023919 CHELLAMMAL G 00468 UBIN0812307 1200 1200 Processed 25/07/2022 014734089 CHELLAMMAL G UNION BANK OF INDIA(508500)
7 PUZHAL TN-02-002-012-002/1159
(Theerthakarayampattu) 		2902002000NRG23150720220923057 15/07/2022 TAMILMOZHI S 2902002WL023919 TAMILMOZHI S 00468 UBIN0812307 800 800 Processed 25/07/2022 014734089 TAMILMOZHI S UNION BANK OF INDIA(508500)
8 PUZHAL TN-02-002-012-002/1160
(Theerthakarayampattu) 		2902002000NRG23150720220923058 15/07/2022 JAYANTHI D 2902002WL023919 JAYANTHI D 00468 UBIN0812307 1200 1200 Processed 25/07/2022 014734089 JAYANTHI D UNION BANK OF INDIA(508500)
9 PUZHAL TN-02-002-012-002/1178
(Theerthakarayampattu) 		2902002000NRG23150720220923059 15/07/2022 KANCHANA R 2902002WL023919 KANCHANA R 00468 UBIN0812307 1200 1200 Processed 25/07/2022 014734089 KANCHANA R UNION BANK OF INDIA(508500)
10 PUZHAL TN-02-002-012-003/1212
(Theerthakarayampattu) 		2902002000NRG23150720220923061 15/07/2022 AMSA S 2902002WL023919 AMSA S 00468 UBIN0812307 1200 1200 Processed 25/07/2022 014734089 AMSA S UNION BANK OF INDIA(508500)
11 PUZHAL TN-02-002-012-003/1251
(Theerthakarayampattu) 		2902002000NRG23150720220923062 15/07/2022 RAJESWARI L 2902002WL023919 RAJESWARI L 00468 UBIN0812307 1200 1200 Processed 25/07/2022 014734089 RAJESWARI L UNION BANK OF INDIA(508500)
12 PUZHAL TN-02-002-012-003/677-A
(Theerthakarayampattu) 		2902002000NRG23150720220923063 15/07/2022 AMUTHA 2902002WL023919 AMUTHA 00468 UBIN0812307 1000 1000 Processed 25/07/2022 014734089 AMUTHA UNION BANK OF INDIA(508500)
13 PUZHAL TN-02-002-012-005/1144
(Theerthakarayampattu) 		2902002000NRG23150720220923064 15/07/2022 LALITHA M 2902002WL023919 LALITHA M 00468 UBIN0812307 1000 1000 Processed 25/07/2022 014734089 LALITHA M UNION BANK OF INDIA(508500)
14 PUZHAL TN-02-002-012-005/1168
(Theerthakarayampattu) 		2902002000NRG23150720220923065 15/07/2022 GOVINDAMMAL V 2902002WL023919 GOVINDAMMAL V 00468 UBIN0812307 200 200 Processed 25/07/2022 014734089 GOVINDAMMAL V INDIAN BANK(607105)
15 PUZHAL TN-02-002-012-005/1199
(Theerthakarayampattu) 		2902002000NRG23150720220923066 15/07/2022 SARATHA B 2902002WL023919 SARATHA B 00468 UBIN0812307 1000 1000 Processed 25/07/2022 014734089 SARATHA B UNION BANK OF INDIA(508500)
16 PUZHAL TN-02-002-012-012/493
(Theerthakarayampattu) 		2902002000NRG23150720220923067 15/07/2022 A MALLIGA 2902002WL023919 A MALLIGA 00468 UBIN0812307 1200 1200 Processed 25/07/2022 014734089 A MALLIGA UNION BANK OF INDIA(508500)
17 PUZHAL TN-02-002-012-012/538
(Theerthakarayampattu) 		2902002000NRG23150720220923068 15/07/2022 REGINAMARY S 2902002WL023919 REGINAMARY S 00468 UBIN0812307 1000 1000 Processed 25/07/2022 014734089 REGINAMARY S INDIAN BANK(607105)
18 PUZHAL TN-02-002-012-012/549
(Theerthakarayampattu) 		2902002000NRG23150720220923069 15/07/2022 MALARKODI 2902002WL023919 MALARKODI 00468 UBIN0812307 1200 1200 Processed 25/07/2022 014734089 MALARKODI UNION BANK OF INDIA(508500)
19 PUZHAL TN-02-002-012-012/554
(Theerthakarayampattu) 		2902002000NRG23150720220923070 15/07/2022 CELINERANI 2902002WL023919 CELINERANI 00468 UBIN0812307 1200 1200 Processed 25/07/2022 014734089 CELINERANI UNION BANK OF INDIA(508500)
20 PUZHAL TN-02-002-012-012/560
(Theerthakarayampattu) 		2902002000NRG23150720220923071 15/07/2022 GANGADEVI 2902002WL023919 GANGADEVI 00468 UBIN0812307 800 800 Processed 25/07/2022 014734089 GANGADEVI UNION BANK OF INDIA(508500)
21 PUZHAL TN-02-002-012-012/579
(Theerthakarayampattu) 		2902002000NRG23150720220923072 15/07/2022 MENAGA S 2902002WL023919 MENAGA S 00468 UBIN0812307 1200 1200 Processed 25/07/2022 014734089 MENAGA S BANK OF BARODA(606985)
22 PUZHAL TN-02-002-012-012/583
(Theerthakarayampattu) 		2902002000NRG23150720220923073 15/07/2022 NIRMALA DEVI 2902002WL023919 NIRMALA DEVI 00468 UBIN0812307 1200 1200 Processed 25/07/2022 014734089 NIRMALA DEVI UNION BANK OF INDIA(508500)
23 PUZHAL TN-02-002-012-012/614
(Theerthakarayampattu) 		2902002000NRG23150720220923075 15/07/2022 Mathiazagi 2902002WL023919 Mathiazagi 00468 UBIN0812307 1000 1000 Processed 25/07/2022 014734089 Mathiazagi UNION BANK OF INDIA(508500)
24 PUZHAL TN-02-002-012-012/629
(Theerthakarayampattu) 		2902002000NRG23150720220923077 15/07/2022 RANI R 2902002WL023919 RANI R 00468 UBIN0812307 1200 1200 Processed 25/07/2022 014734089 RANI R UNION BANK OF INDIA(508500)
25 PUZHAL TN-02-002-012-012/631
(Theerthakarayampattu) 		2902002000NRG23150720220923078 15/07/2022 ANDAL 2902002WL023919 ANDAL 00468 UBIN0812307 400 400 Processed 25/07/2022 014734089 ANDAL UNION BANK OF INDIA(508500)
26 PUZHAL TN-02-002-012-012/636
(Theerthakarayampattu) 		2902002000NRG23150720220923079 15/07/2022 MALLIGA 2902002WL023919 MALLIGA 00468 UBIN0812307 1200 1200 Processed 25/07/2022 014734089 MALLIGA UNION BANK OF INDIA(508500)
27 PUZHAL TN-02-002-012-012/652
(Theerthakarayampattu) 		2902002000NRG23150720220923080 15/07/2022 Shakila T 2902002WL023919 Shakila T 00468 UBIN0812307 1200 1200 Processed 25/07/2022 014734089 Shakila T INDIAN BANK(607105)
28 PUZHAL TN-02-002-012-012/654
(Theerthakarayampattu) 		2902002000NRG23150720220923081 15/07/2022 SANTHI S 2902002WL023919 SANTHI S 00468 UBIN0812307 800 800 Processed 26/07/2022 014734089 SANTHI S INDIAN OVERSEAS BANK(508541)
29 PUZHAL TN-02-002-012-012/665
(Theerthakarayampattu) 		2902002000NRG23150720220923082 15/07/2022 C VASANTHA 2902002WL023919 C VASANTHA 00468 UBIN0812307 1200 1200 Processed 25/07/2022 014734089 C VASANTHA UNION BANK OF INDIA(508500)
30 PUZHAL TN-02-002-012-012/670
(Theerthakarayampattu) 		2902002000NRG23150720220923083 15/07/2022 S KUTTY YAMMAL 2902002WL023919 S KUTTY YAMMAL 00468 UBIN0812307 1200 1200 Processed 25/07/2022 014734089 S KUTTY YAMMAL UNION BANK OF INDIA(508500)
31 PUZHAL TN-02-002-012-012/674
(Theerthakarayampattu) 		2902002000NRG23150720220923084 15/07/2022 MUNIYAMMAL 2902002WL023919 MUNIYAMMAL 00468 UBIN0812307 1200 1200 Processed 25/07/2022 014734089 MUNIYAMMAL UNION BANK OF INDIA(508500)
32 PUZHAL TN-02-002-012-012/676
(Theerthakarayampattu) 		2902002000NRG23150720220923085 15/07/2022 K.Lachavathy 2902002WL023919 K.Lachavathy 00468 UBIN0812307 1200 1200 Processed 25/07/2022 014734089 K.Lachavathy UNION BANK OF INDIA(508500)
33 PUZHAL TN-02-002-012-012/678
(Theerthakarayampattu) 		2902002000NRG23150720220923086 15/07/2022 ROODH D 2902002WL023919 ROODH D 00468 UBIN0812307 1200 1200 Processed 25/07/2022 014734089 ROODH D INDIAN BANK(607105)
34 PUZHAL TN-02-002-012-012/680
(Theerthakarayampattu) 		2902002000NRG23150720220923087 15/07/2022 Jeeva 2902002WL023919 Jeeva 00468 UBIN0812307 1000 1000 Processed 25/07/2022 014734089 Jeeva UNION BANK OF INDIA(508500)
35 PUZHAL TN-02-002-012-012/686
(Theerthakarayampattu) 		2902002000NRG23150720220923088 15/07/2022 P BANUMATHY 2902002WL023919 P BANUMATHY 00468 UBIN0812307 600 600 Processed 25/07/2022 014734089 P BANUMATHY UNION BANK OF INDIA(508500)
36 PUZHAL TN-02-002-012-012/690
(Theerthakarayampattu) 		2902002000NRG23150720220923089 15/07/2022 GEETHA A 2902002WL023919 GEETHA A 00468 UBIN0812307 1200 1200 Processed 25/07/2022 014734089 GEETHA A UNION BANK OF INDIA(508500)
37 PUZHAL TN-02-002-012-012/695
(Theerthakarayampattu) 		2902002000NRG23150720220923090 15/07/2022 JAYANTHI K 2902002WL023919 JAYANTHI K 00468 UBIN0812307 1000 1000 Processed 25/07/2022 014734089 JAYANTHI K INDIAN BANK(607105)
38 PUZHAL TN-02-002-012-012/707-A
(Theerthakarayampattu) 		2902002000NRG23150720220923091 15/07/2022 SUMANGALI M 2902002WL023919 SUMANGALI M 00468 UBIN0812307 1000 1000 Processed 25/07/2022 014734089 SUMANGALI M CANARA BANK(508532)
39 PUZHAL TN-02-002-012-012/708
(Theerthakarayampattu) 		2902002000NRG23150720220923092 15/07/2022 SUDHA DEVI V 2902002WL023919 SUDHA DEVI V 00468 UBIN0812307 1000 1000 Processed 25/07/2022 014734089 SUDHA DEVI V UNION BANK OF INDIA(508500)
40 PUZHAL TN-02-002-012-012/711
(Theerthakarayampattu) 		2902002000NRG23150720220923093 15/07/2022 SULOCHANA 2902002WL023919 SULOCHANA 00468 UBIN0812307 1200 1200 Processed 25/07/2022 014734089 SULOCHANA UNION BANK OF INDIA(508500)
41 PUZHAL TN-02-002-012-012/715
(Theerthakarayampattu) 		2902002000NRG23150720220923094 15/07/2022 M MALLIGA 2902002WL023919 M MALLIGA 00468 UBIN0812307 1200 1200 Processed 25/07/2022 014734089 M MALLIGA UNION BANK OF INDIA(508500)
42 PUZHAL TN-02-002-012-012/720
(Theerthakarayampattu) 		2902002000NRG23150720220923095 15/07/2022 M DEVI 2902002WL023919 M DEVI 00468 UBIN0812307 1000 1000 Processed 25/07/2022 014734089 M DEVI UNION BANK OF INDIA(508500)
43 PUZHAL TN-02-002-012-012/722
(Theerthakarayampattu) 		2902002000NRG23150720220923096 15/07/2022 MUTHAMMAL 2902002WL023919 MUTHAMMAL 00468 UBIN0812307 1200 1200 Processed 25/07/2022 014734089 MUTHAMMAL INDIAN BANK(607105)
44 PUZHAL TN-02-002-012-012/728
(Theerthakarayampattu) 		2902002000NRG23150720220923097 15/07/2022 SHANTHA 2902002WL023919 SHANTHA 00468 UBIN0812307 1000 1000 Processed 25/07/2022 014734089 SHANTHA UNION BANK OF INDIA(508500)
45 PUZHAL TN-02-002-012-012/744
(Theerthakarayampattu) 		2902002000NRG23150720220923099 15/07/2022 ARPUTHAM 2902002WL023919 ARPUTHAM 00468 UBIN0812307 1200 1200 Processed 25/07/2022 014734089 ARPUTHAM UNION BANK OF INDIA(508500)
46 PUZHAL TN-02-002-012-012/756
(Theerthakarayampattu) 		2902002000NRG23150720220923100 15/07/2022 PADMA S 2902002WL023919 PADMA S 00468 UBIN0812307 1200 1200 Processed 25/07/2022 014734089 PADMA S UNION BANK OF INDIA(508500)
47 PUZHAL TN-02-002-012-012/757
(Theerthakarayampattu) 		2902002000NRG23150720220923101 15/07/2022 S PATHMA 2902002WL023919 S PATHMA 00468 UBIN0812307 400 400 Processed 25/07/2022 014734089 S PATHMA UNION BANK OF INDIA(508500)
48 PUZHAL TN-02-002-012-012/761
(Theerthakarayampattu) 		2902002000NRG23150720220923102 15/07/2022 RAJESHWARI S 2902002WL023919 RAJESHWARI S 00468 UBIN0812307 1200 1200 Processed 25/07/2022 014734089 RAJESHWARI S UNION BANK OF INDIA(508500)
49 PUZHAL TN-02-002-012-012/793
(Theerthakarayampattu) 		2902002000NRG23150720220923103 15/07/2022 BALAJI 2902002WL023919 BALAJI 00468 UBIN0812307 1686 1686 Processed 25/07/2022 014734089 BALAJI UNION BANK OF INDIA(508500)
50 PUZHAL TN-02-002-012-012/809
(Theerthakarayampattu) 		2902002000NRG23150720220923104 15/07/2022 P MANJULA 2902002WL023919 P MANJULA 00468 UBIN0812307 1200 1200 Processed 25/07/2022 014734089 P MANJULA UNION BANK OF INDIA(508500)
51 PUZHAL TN-02-002-012-012/812
(Theerthakarayampattu) 		2902002000NRG23150720220923105 15/07/2022 BHAVANI 2902002WL023919 BHAVANI 00468 UBIN0812307 1000 1000 Processed 25/07/2022 014734089 BHAVANI UNION BANK OF INDIA(508500)
52 PUZHAL TN-02-002-012-012/831
(Theerthakarayampattu) 		2902002000NRG23150720220923106 15/07/2022 MOLUAMMAL 2902002WL023919 MOLUAMMAL 00468 UBIN0812307 1200 1200 Processed 25/07/2022 014734089 MOLUAMMAL UNION BANK OF INDIA(508500)
53 PUZHAL TN-02-002-012-012/834
(Theerthakarayampattu) 		2902002000NRG23150720220923107 15/07/2022 MANNAMMAL 2902002WL023919 MANNAMMAL 00468 UBIN0812307 1200 1200 Processed 25/07/2022 014734089 MANNAMMAL UNION BANK OF INDIA(508500)
54 PUZHAL TN-02-002-012-012/835
(Theerthakarayampattu) 		2902002000NRG23150720220923108 15/07/2022 Munusamy 2902002WL023919 Munusamy 00468 UBIN0812307 600 600 Processed 25/07/2022 014734089 Munusamy UNION BANK OF INDIA(508500)
55 PUZHAL TN-02-002-012-012/839
(Theerthakarayampattu) 		2902002000NRG23150720220923110 15/07/2022 JAYA 2902002WL023919 JAYA 00468 UBIN0812307 1200 1200 Processed 25/07/2022 014734089 JAYA UNION BANK OF INDIA(508500)
56 PUZHAL TN-02-002-012-012/953-A
(Theerthakarayampattu) 		2902002000NRG23150720220923112 15/07/2022 THULUGANAM 2902002WL023919 THULUGANAM 00468 UBIN0812307 1200 1200 Processed 25/07/2022 014734089 THULUGANAM UNION BANK OF INDIA(508500)
57 PUZHAL TN-02-002-012-012/955-A
(Theerthakarayampattu) 		2902002000NRG23150720220923113 15/07/2022 GENBU 2902002WL023919 GENBU 00468 UBIN0812307 1000 1000 Processed 25/07/2022 014734089 GENBU INDIAN BANK(607105)
58 PUZHAL TN-02-002-012-012/956-A
(Theerthakarayampattu) 		2902002000NRG23150720220923114 15/07/2022 L GANGA 2902002WL023919 L GANGA 00468 UBIN0812307 1000 1000 Processed 25/07/2022 014734089 L GANGA UNION BANK OF INDIA(508500)
59 PUZHAL TN-02-002-012-012/993
(Theerthakarayampattu) 		2902002000NRG23150720220923115 15/07/2022 VELLIYAMMAL A 2902002WL023919 VELLIYAMMAL A 00468 UBIN0812307 1000 1000 Processed 25/07/2022 014734089 VELLIYAMMAL A INDIAN BANK(607105)
60 PUZHAL TN-02-002-012-014/1201
(Theerthakarayampattu) 		2902002000NRG23150720220923116 15/07/2022 PALANIYAMMAL R 2902002WL023919 PALANIYAMMAL R 00468 UBIN0812307 1000 1000 Processed 25/07/2022 014734089 PALANIYAMMAL R UNION BANK OF INDIA(508500)
SubTotal 62886 62886
Total 64086 64086

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PUZHAL TN2902002_150722APB_FTO_545628 Indian Bank IDIB000R016 RED HILLS 1200
2 PUZHAL TN2902002_150722APB_FTO_545628 Union Bank of India UBIN0812307 REDHILLS 62886

Download In Excel