Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 29-May-2024 06:44:10 AM 
Back  

FTO Transaction Details

State : TAMIL NADU District : TIRUVALLUR Block : PUZHAL
Fto No. : TN2902002_080422APB_FTO_48610
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-02-002-015-015/599-A
(Vilangadupakkam) 		2902002000NRG23080420220005070 08/04/2022 J RANI 2902002WL000172 J RANI 00176 IDIB000R016 585 585 Processed 04/05/2022 036264459 J RANI UNION BANK OF INDIA(508500)
SubTotal 585 585
2 PUZHAL TN-02-002-015-008/1093
(Vilangadupakkam) 		2902002000NRG23080420220005043 08/04/2022 SANTHA S 2902002WL000172 SANTHA S 00468 UBIN0812307 585 585 Processed 04/05/2022 036264459 SANTHA S UNION BANK OF INDIA(508500)
3 PUZHAL TN-02-002-015-008/1363
(Vilangadupakkam) 		2902002000NRG23080420220005044 08/04/2022 Pandiyammal K 2902002WL000172 Pandiyammal K 00468 UBIN0812307 780 780 Processed 04/05/2022 036264459 Pandiyammal K UNION BANK OF INDIA(508500)
4 PUZHAL TN-02-002-015-015/1015
(Vilangadupakkam) 		2902002000NRG23080420220005045 08/04/2022 ASHA D 2902002WL000172 ASHA D 00468 UBIN0812307 780 780 Processed 04/05/2022 036264459 ASHA D UNION BANK OF INDIA(508500)
5 PUZHAL TN-02-002-015-015/1020
(Vilangadupakkam) 		2902002000NRG23080420220005046 08/04/2022 RATHINAVALLI 2902002WL000172 RATHINAVALLI 00468 UBIN0812307 780 780 Processed 04/05/2022 036264459 RATHINAVALLI UNION BANK OF INDIA(508500)
6 PUZHAL TN-02-002-015-015/1021-A
(Vilangadupakkam) 		2902002000NRG23080420220005047 08/04/2022 B Veerammal 2902002WL000172 B Veerammal 00468 UBIN0812307 390 390 Processed 04/05/2022 036264459 B Veerammal UNION BANK OF INDIA(508500)
7 PUZHAL TN-02-002-015-015/1114
(Vilangadupakkam) 		2902002000NRG23080420220005048 08/04/2022 SULOCHANA D 2902002WL000172 SULOCHANA D 00468 UBIN0812307 390 390 Processed 04/05/2022 036264459 SULOCHANA D UNION BANK OF INDIA(508500)
8 PUZHAL TN-02-002-015-015/1436
(Vilangadupakkam) 		2902002000NRG23080420220005049 08/04/2022 ANNAPOORANI M 2902002WL000172 ANNAPOORANI M 00468 UBIN0812307 585 585 Processed 04/05/2022 036264459 ANNAPOORANI M UNION BANK OF INDIA(508500)
9 PUZHAL TN-02-002-015-015/177-A
(Vilangadupakkam) 		2902002000NRG23080420220005050 08/04/2022 MANGAI M 2902002WL000172 MANGAI M 00468 UBIN0812307 780 780 Processed 04/05/2022 036264459 MANGAI M UNION BANK OF INDIA(508500)
10 PUZHAL TN-02-002-015-015/213-A
(Vilangadupakkam) 		2902002000NRG23080420220005051 08/04/2022 KARNAGI V 2902002WL000172 KARNAGI V 00468 UBIN0812307 780 780 Processed 04/05/2022 036264459 KARNAGI V UNION BANK OF INDIA(508500)
11 PUZHAL TN-02-002-015-015/220-A
(Vilangadupakkam) 		2902002000NRG23080420220005052 08/04/2022 USHA S 2902002WL000172 USHA S 00468 UBIN0812307 780 780 Processed 04/05/2022 036264459 USHA S UNION BANK OF INDIA(508500)
12 PUZHAL TN-02-002-015-015/222-A
(Vilangadupakkam) 		2902002000NRG23080420220005053 08/04/2022 SELVI S 2902002WL000172 SELVI S 00468 UBIN0812307 585 585 Processed 05/05/2022 036264459 SELVI S INDIAN BANK(607105)
13 PUZHAL TN-02-002-015-015/224-A
(Vilangadupakkam) 		2902002000NRG23080420220005054 08/04/2022 AMSA 2902002WL000172 AMSA 00468 UBIN0812307 780 780 Processed 04/05/2022 036264459 AMSA UNION BANK OF INDIA(508500)
14 PUZHAL TN-02-002-015-015/239-A
(Vilangadupakkam) 		2902002000NRG23080420220005056 08/04/2022 E.JAMUNA 2902002WL000172 E.JAMUNA 00468 UBIN0812307 585 585 Processed 04/05/2022 036264459 E.JAMUNA UNION BANK OF INDIA(508500)
15 PUZHAL TN-02-002-015-015/243-A
(Vilangadupakkam) 		2902002000NRG23080420220005057 08/04/2022 KALAISELVI S 2902002WL000172 KALAISELVI S 00468 UBIN0812307 780 780 Processed 05/05/2022 036264459 KALAISELVI S CANARA BANK(508532)
16 PUZHAL TN-02-002-015-015/247-A
(Vilangadupakkam) 		2902002000NRG23080420220005058 08/04/2022 R RATHA 2902002WL000172 R RATHA 00468 UBIN0812307 780 780 Processed 04/05/2022 036264459 R RATHA UNION BANK OF INDIA(508500)
17 PUZHAL TN-02-002-015-015/251-A
(Vilangadupakkam) 		2902002000NRG23080420220005059 08/04/2022 DHANALAKSHMI P 2902002WL000172 DHANALAKSHMI P 00468 UBIN0812307 780 780 Processed 04/05/2022 036264459 DHANALAKSHMI P UNION BANK OF INDIA(508500)
18 PUZHAL TN-02-002-015-015/263-A
(Vilangadupakkam) 		2902002000NRG23080420220005060 08/04/2022 R MANJULA 2902002WL000172 R MANJULA 00468 UBIN0812307 585 585 Processed 04/05/2022 036264459 R MANJULA UNION BANK OF INDIA(508500)
19 PUZHAL TN-02-002-015-015/266-A
(Vilangadupakkam) 		2902002000NRG23080420220005061 08/04/2022 KUTTYAMMA 2902002WL000172 KUTTYAMMA 00468 UBIN0812307 390 390 Processed 04/05/2022 036264459 KUTTYAMMA UNION BANK OF INDIA(508500)
20 PUZHAL TN-02-002-015-015/565-A
(Vilangadupakkam) 		2902002000NRG23080420220005062 08/04/2022 D BOOSANAM 2902002WL000172 D BOOSANAM 00468 UBIN0812307 780 780 Processed 04/05/2022 036264459 D BOOSANAM UNION BANK OF INDIA(508500)
21 PUZHAL TN-02-002-015-015/573-A
(Vilangadupakkam) 		2902002000NRG23080420220005063 08/04/2022 AMUL M 2902002WL000172 AMUL M 00468 UBIN0812307 585 585 Processed 04/05/2022 036264459 AMUL M UNION BANK OF INDIA(508500)
22 PUZHAL TN-02-002-015-015/579-A
(Vilangadupakkam) 		2902002000NRG23080420220005064 08/04/2022 BHARATHI D 2902002WL000172 BHARATHI D 00468 UBIN0812307 780 780 Processed 04/05/2022 036264459 BHARATHI D UNION BANK OF INDIA(508500)
23 PUZHAL TN-02-002-015-015/583-A
(Vilangadupakkam) 		2902002000NRG23080420220005066 08/04/2022 NAVANEEDHAM A 2902002WL000172 NAVANEEDHAM A 00468 UBIN0812307 780 780 Processed 04/05/2022 036264459 NAVANEEDHAM A BANK OF BARODA(606985)
24 PUZHAL TN-02-002-015-015/584-A
(Vilangadupakkam) 		2902002000NRG23080420220005067 08/04/2022 SULOCHANA M 2902002WL000172 SULOCHANA M 00468 UBIN0812307 390 390 Processed 04/05/2022 036264459 SULOCHANA M UNION BANK OF INDIA(508500)
25 PUZHAL TN-02-002-015-015/586-A
(Vilangadupakkam) 		2902002000NRG23080420220005068 08/04/2022 SAROJA D 2902002WL000172 SAROJA D 00468 UBIN0812307 585 585 Processed 04/05/2022 036264459 SAROJA D UNION BANK OF INDIA(508500)
26 PUZHAL TN-02-002-015-015/589-A
(Vilangadupakkam) 		2902002000NRG23080420220005069 08/04/2022 PUSHPALATHA K 2902002WL000172 PUSHPALATHA K 00468 UBIN0812307 780 780 Processed 05/05/2022 036264459 PUSHPALATHA K INDIAN BANK(607105)
27 PUZHAL TN-02-002-015-015/603-A
(Vilangadupakkam) 		2902002000NRG23080420220005071 08/04/2022 RAJESHWARI D 2902002WL000172 RAJESHWARI D 00468 UBIN0812307 390 390 Processed 04/05/2022 036264459 RAJESHWARI D UNION BANK OF INDIA(508500)
28 PUZHAL TN-02-002-015-015/621-A
(Vilangadupakkam) 		2902002000NRG23080420220005073 08/04/2022 OSEERA M 2902002WL000172 OSEERA M 00468 UBIN0812307 585 585 Processed 04/05/2022 036264459 OSEERA M UNION BANK OF INDIA(508500)
29 PUZHAL TN-02-002-015-015/624-A
(Vilangadupakkam) 		2902002000NRG23080420220005074 08/04/2022 RUKUMANI 2902002WL000172 RUKUMANI 00468 UBIN0812307 780 780 Processed 04/05/2022 036264459 RUKUMANI UNION BANK OF INDIA(508500)
30 PUZHAL TN-02-002-015-015/643-A
(Vilangadupakkam) 		2902002000NRG23080420220005075 08/04/2022 ANSAR BEE 2902002WL000172 ANSAR BEE 00468 UBIN0812307 780 780 Processed 04/05/2022 036264459 ANSAR BEE UNION BANK OF INDIA(508500)
31 PUZHAL TN-02-002-015-015/649-A
(Vilangadupakkam) 		2902002000NRG23080420220005076 08/04/2022 LALITHA D 2902002WL000172 LALITHA D 00468 UBIN0812307 780 780 Processed 04/05/2022 036264459 LALITHA D TAMILNAD MERCANTILE BANK LTD.(607187)
32 PUZHAL TN-02-002-015-015/722-A
(Vilangadupakkam) 		2902002000NRG23080420220005078 08/04/2022 SAMANTHI A 2902002WL000172 SAMANTHI A 00468 UBIN0812307 780 780 Processed 04/05/2022 036264459 SAMANTHI A INDIAN OVERSEAS BANK(508541)
33 PUZHAL TN-02-002-015-015/723-A
(Vilangadupakkam) 		2902002000NRG23080420220005079 08/04/2022 MAYA M 2902002WL000172 MAYA M 00468 UBIN0812307 780 780 Processed 04/05/2022 036264459 MAYA M INDIAN OVERSEAS BANK(508541)
34 PUZHAL TN-02-002-015-015/738-A
(Vilangadupakkam) 		2902002000NRG23080420220005080 08/04/2022 KANTHA M 2902002WL000172 KANTHA M 00468 UBIN0812307 780 780 Processed 04/05/2022 036264459 KANTHA M INDIAN OVERSEAS BANK(508541)
35 PUZHAL TN-02-002-015-015/743-A
(Vilangadupakkam) 		2902002000NRG23080420220005081 08/04/2022 VIJAYALAKSHMI M 2902002WL000172 VIJAYALAKSHMI M 00468 UBIN0812307 780 780 Processed 04/05/2022 036264459 VIJAYALAKSHMI M UNION BANK OF INDIA(508500)
36 PUZHAL TN-02-002-015-015/746-A
(Vilangadupakkam) 		2902002000NRG23080420220005082 08/04/2022 RANI 2902002WL000172 RANI 00468 UBIN0812307 780 780 Processed 04/05/2022 036264459 RANI UNION BANK OF INDIA(508500)
37 PUZHAL TN-02-002-015-015/769
(Vilangadupakkam) 		2902002000NRG23080420220005083 08/04/2022 MEGALA P 2902002WL000172 MEGALA P 00468 UBIN0812307 585 585 Processed 04/05/2022 036264459 MEGALA P UNION BANK OF INDIA(508500)
38 PUZHAL TN-02-002-015-015/779
(Vilangadupakkam) 		2902002000NRG23080420220005084 08/04/2022 KRISHNAVENI G 2902002WL000172 KRISHNAVENI G 00468 UBIN0812307 585 585 Processed 04/05/2022 036264459 KRISHNAVENI G UNION BANK OF INDIA(508500)
39 PUZHAL TN-02-002-015-016/1017
(Vilangadupakkam) 		2902002000NRG23080420220005085 08/04/2022 ALAMELU A 2902002WL000172 ALAMELU A 00468 UBIN0812307 780 780 Processed 05/05/2022 036264459 ALAMELU A CANARA BANK(508532)
40 PUZHAL TN-02-002-015-016/1030
(Vilangadupakkam) 		2902002000NRG23080420220005086 08/04/2022 DEVAKI 2902002WL000172 DEVAKI 00468 UBIN0812307 390 390 Processed 04/05/2022 036264459 DEVAKI UNION BANK OF INDIA(508500)
41 PUZHAL TN-02-002-015-016/1059
(Vilangadupakkam) 		2902002000NRG23080420220005087 08/04/2022 RANJITHAM K 2902002WL000172 RANJITHAM K 00468 UBIN0812307 390 390 Processed 04/05/2022 036264459 RANJITHAM K UNION BANK OF INDIA(508500)
42 PUZHAL TN-02-002-015-016/1179
(Vilangadupakkam) 		2902002000NRG23080420220005088 08/04/2022 SANGEETHA G 2902002WL000172 SANGEETHA G 00468 UBIN0812307 780 780 Processed 04/05/2022 036264459 SANGEETHA G UNION BANK OF INDIA(508500)
43 PUZHAL TN-02-002-015-016/1523
(Vilangadupakkam) 		2902002000NRG23080420220005089 08/04/2022 Nagarani D 2902002WL000172 Nagarani D 00468 UBIN0812307 585 585 Processed 04/05/2022 036264459 Nagarani D UNION BANK OF INDIA(508500)
44 PUZHAL TN-02-002-015-018/1172
(Vilangadupakkam) 		2902002000NRG23080420220005092 08/04/2022 SAMPAMMA M 2902002WL000172 SAMPAMMA M 00468 UBIN0812307 585 585 Processed 04/05/2022 036264459 SAMPAMMA M UNION BANK OF INDIA(508500)
45 PUZHAL TN-02-002-015-018/1186
(Vilangadupakkam) 		2902002000NRG23080420220005093 08/04/2022 DESAM R 2902002WL000172 DESAM R 00468 UBIN0812307 195 195 Processed 04/05/2022 036264459 DESAM R UNION BANK OF INDIA(508500)
46 PUZHAL TN-02-002-015-018/1428
(Vilangadupakkam) 		2902002000NRG23080420220005094 08/04/2022 PADMA B 2902002WL000172 PADMA B 00468 UBIN0812307 585 585 Processed 04/05/2022 036264459 PADMA B UNION BANK OF INDIA(508500)
47 PUZHAL TN-02-002-015-018/741
(Vilangadupakkam) 		2902002000NRG23080420220005095 08/04/2022 RABIA BASHREE M 2902002WL000172 RABIA BASHREE M 00468 UBIN0812307 780 780 Processed 04/05/2022 036264459 RABIA BASHREE M UNION BANK OF INDIA(508500)
SubTotal 30030 30030
Total 30615 30615

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PUZHAL TN2902002_080422APB_FTO_48610 Indian Bank IDIB000R016 RED HILLS 585
2 PUZHAL TN2902002_080422APB_FTO_48610 Union Bank of India UBIN0812307 REDHILLS 30030

Download In Excel