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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 04:10:51 PM 
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FTO Transaction Details

State : TAMIL NADU District : TIRUVALLUR Block : PUZHAL
Fto No. : TN2902002_070123APB_FTO_1409434
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-02-002-015-017/1247
(Vilangadupakkam) 		2902002000NRG23070120232667113 07/01/2023 SEKAR E 2902002WL065097 SEKAR E 00176 IDIB000R016 281 281 Processed 01/02/2023 018558837 SEKAR E UNION BANK OF INDIA(508500)
SubTotal 281 281
2 PUZHAL TN-02-002-015-015/282-A
(Vilangadupakkam) 		2902002000NRG23070120232667101 07/01/2023 G.Parimala 2902002WL065097 G.Parimala 00468 UBIN0812307 1100 1100 Processed 01/02/2023 018558837 G.Parimala UNION BANK OF INDIA(508500)
3 PUZHAL TN-02-002-015-015/333-A
(Vilangadupakkam) 		2902002000NRG23070120232667102 07/01/2023 YASODHA H 2902002WL065097 YASODHA H 00468 UBIN0812307 1100 1100 Processed 01/02/2023 018558837 YASODHA H CANARA BANK(508532)
4 PUZHAL TN-02-002-015-015/385-A
(Vilangadupakkam) 		2902002000NRG23070120232667103 07/01/2023 LOGANAYAGI A 2902002WL065097 LOGANAYAGI A 00468 UBIN0812307 660 660 Processed 01/02/2023 018558837 LOGANAYAGI A UNION BANK OF INDIA(508500)
5 PUZHAL TN-02-002-015-015/404-A
(Vilangadupakkam) 		2902002000NRG23070120232667104 07/01/2023 BANUMATHY D 2902002WL065097 BANUMATHY D 00468 UBIN0812307 220 220 Processed 02/02/2023 018558837 BANUMATHY D INDIAN BANK(607105)
6 PUZHAL TN-02-002-015-015/405-A
(Vilangadupakkam) 		2902002000NRG23070120232667105 07/01/2023 DHANALAKSHMI 2902002WL065097 DHANALAKSHMI 00468 UBIN0812307 880 880 Processed 01/02/2023 018558837 DHANALAKSHMI UNION BANK OF INDIA(508500)
7 PUZHAL TN-02-002-015-015/430-A
(Vilangadupakkam) 		2902002000NRG23070120232667106 07/01/2023 DEVIANAYAGI G 2902002WL065097 DEVIANAYAGI G 00468 UBIN0812307 1100 1100 Processed 01/02/2023 018558837 DEVIANAYAGI G UNION BANK OF INDIA(508500)
8 PUZHAL TN-02-002-015-015/729
(Vilangadupakkam) 		2902002000NRG23070120232667107 07/01/2023 RAMANJEE R 2902002WL065097 RAMANJEE R 00468 UBIN0812307 1100 1100 Processed 02/02/2023 018558837 RAMANJEE R INDIAN BANK(607105)
9 PUZHAL TN-02-002-015-015/790
(Vilangadupakkam) 		2902002000NRG23070120232667108 07/01/2023 MALARVIZHI K 2902002WL065097 MALARVIZHI K 00468 UBIN0812307 1100 1100 Processed 01/02/2023 018558837 MALARVIZHI K UNION BANK OF INDIA(508500)
10 PUZHAL TN-02-002-015-015/792-A
(Vilangadupakkam) 		2902002000NRG23070120232667109 07/01/2023 CHANDRA M 2902002WL065097 CHANDRA M 00468 UBIN0812307 1100 1100 Processed 01/02/2023 018558837 CHANDRA M CANARA BANK(508532)
11 PUZHAL TN-02-002-015-015/794
(Vilangadupakkam) 		2902002000NRG23070120232667110 07/01/2023 ANBU R 2902002WL065097 ANBU R 00468 UBIN0812307 880 880 Processed 01/02/2023 018558837 ANBU R UNION BANK OF INDIA(508500)
12 PUZHAL TN-02-002-015-015/814-A
(Vilangadupakkam) 		2902002000NRG23070120232667111 07/01/2023 SATHYAVANI 2902002WL065097 SATHYAVANI 00468 UBIN0812307 1350 1350 Processed 01/02/2023 018558837 SATHYAVANI UNION BANK OF INDIA(508500)
13 PUZHAL TN-02-002-015-015/822-A
(Vilangadupakkam) 		2902002000NRG23070120232667112 07/01/2023 SUNDARAVALLI V 2902002WL065097 SUNDARAVALLI V 00468 UBIN0812307 1100 1100 Processed 01/02/2023 018558837 SUNDARAVALLI V UNION BANK OF INDIA(508500)
14 PUZHAL TN-02-002-015-017/1248
(Vilangadupakkam) 		2902002000NRG23070120232667114 07/01/2023 SURYA R 2902002WL065097 SURYA R 00468 UBIN0812307 1100 1100 Processed 01/02/2023 018558837 SURYA R UNION BANK OF INDIA(508500)
15 PUZHAL TN-02-002-015-017/1416
(Vilangadupakkam) 		2902002000NRG23070120232667115 07/01/2023 A SABITHA 2902002WL065097 A SABITHA 00468 UBIN0812307 1100 1100 Processed 01/02/2023 018558837 A SABITHA UNION BANK OF INDIA(508500)
SubTotal 13890 13890
Total 14171 14171

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PUZHAL TN2902002_070123APB_FTO_1409434 Indian Bank IDIB000R016 RED HILLS 281
2 PUZHAL TN2902002_070123APB_FTO_1409434 Union Bank of India UBIN0812307 REDHILLS 13890

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