Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 29-May-2024 06:42:35 AM 
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FTO Transaction Details

State : TAMIL NADU District : TIRUVALLUR Block : PUZHAL
Fto No. : TN2902002_060822APB_FTO_678853
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-02-002-002-002/120-A
(Grantlyon) 		2902002000NRG23050820221169433 06/08/2022 PADMAVATHI S 2902002WL029658 PADMAVATHI S 00176 IDIB000R016 660 660 Processed 16/08/2022 016957618 PADMAVATHI S INDIAN BANK(607105)
2 PUZHAL TN-02-002-002-002/165-A
(Grantlyon) 		2902002000NRG23050820221169434 06/08/2022 SOUNDARI R 2902002WL029658 SOUNDARI R 00176 IDIB000R016 440 440 Processed 16/08/2022 016957618 SOUNDARI R INDIAN BANK(607105)
3 PUZHAL TN-02-002-002-002/26-A
(Grantlyon) 		2902002000NRG23050820221169435 06/08/2022 DEVAKI PALANI 2902002WL029658 DEVAKI PALANI 00176 IDIB000R016 1100 1100 Processed 16/08/2022 016957618 DEVAKI PALANI INDIAN BANK(607105)
4 PUZHAL TN-02-002-002-002/263-A
(Grantlyon) 		2902002000NRG23050820221169436 06/08/2022 Jeyalakshmi 2902002WL029658 Jeyalakshmi 00176 IDIB000R016 1100 1100 Processed 16/08/2022 016957618 Jeyalakshmi INDIAN BANK(607105)
5 PUZHAL TN-02-002-002-002/287-A
(Grantlyon) 		2902002000NRG23050820221169437 06/08/2022 KASTHURI SANTHANAM 2902002WL029658 KASTHURI SANTHANAM 00176 IDIB000R016 660 660 Processed 16/08/2022 016957618 KASTHURI SANTHANAM INDIAN BANK(607105)
6 PUZHAL TN-02-002-002-002/288-A
(Grantlyon) 		2902002000NRG23050820221169438 06/08/2022 VENI.K 2902002WL029658 VENI.K 00176 IDIB000R016 440 440 Processed 16/08/2022 016957618 VENI.K INDIAN BANK(607105)
7 PUZHAL TN-02-002-002-002/291-A
(Grantlyon) 		2902002000NRG23050820221169439 06/08/2022 VADIVAMBAL 2902002WL029658 VADIVAMBAL 00176 IDIB000R016 1100 1100 Processed 16/08/2022 016957618 VADIVAMBAL INDIAN BANK(607105)
8 PUZHAL TN-02-002-002-002/350-A
(Grantlyon) 		2902002000NRG23050820221169440 06/08/2022 BHAGAVATHI V 2902002WL029658 BHAGAVATHI V 00176 IDIB000R016 1100 1100 Processed 16/08/2022 016957618 BHAGAVATHI V INDIAN BANK(607105)
9 PUZHAL TN-02-002-002-002/36-A
(Grantlyon) 		2902002000NRG23050820221169441 06/08/2022 R.KAMASHI 2902002WL029658 R.KAMASHI 00176 IDIB000R016 1100 1100 Processed 16/08/2022 016957618 R.KAMASHI INDIAN BANK(607105)
10 PUZHAL TN-02-002-002-002/387-A
(Grantlyon) 		2902002000NRG23050820221169442 06/08/2022 T.VASANTHA 2902002WL029658 T.VASANTHA 00176 IDIB000R016 440 440 Processed 16/08/2022 016957618 T.VASANTHA INDIAN BANK(607105)
11 PUZHAL TN-02-002-002-002/392-A
(Grantlyon) 		2902002000NRG23050820221169443 06/08/2022 A.RANGANAYAKI 2902002WL029658 A.RANGANAYAKI 00176 IDIB000R016 660 660 Processed 16/08/2022 016957618 A.RANGANAYAKI INDIAN BANK(607105)
12 PUZHAL TN-02-002-002-002/485-A
(Grantlyon) 		2902002000NRG23050820221169445 06/08/2022 LAKSHMI R 2902002WL029658 LAKSHMI R 00176 IDIB000R016 660 660 Processed 16/08/2022 016957618 LAKSHMI R INDIAN BANK(607105)
13 PUZHAL TN-02-002-002-002/491-A
(Grantlyon) 		2902002000NRG23050820221169446 06/08/2022 MEENAKSHI P 2902002WL029658 MEENAKSHI P 00176 IDIB000R016 660 660 Processed 16/08/2022 016957618 MEENAKSHI P INDIAN BANK(607105)
14 PUZHAL TN-02-002-002-006/540
(Grantlyon) 		2902002000NRG23050820221169447 06/08/2022 Savithri 2902002WL029658 Savithri 00176 IDIB000R016 660 660 Processed 16/08/2022 016957618 Savithri INDIAN BANK(607105)
15 PUZHAL TN-02-002-002-006/541
(Grantlyon) 		2902002000NRG23050820221169448 06/08/2022 Andal 2902002WL029658 Andal 00176 IDIB000R016 660 660 Processed 16/08/2022 016957618 Andal INDIAN BANK(607105)
SubTotal 11440 11440
Total 11440 11440

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PUZHAL TN2902002_060822APB_FTO_678853 Indian Bank IDIB000R016 RED HILLS 6160
2 PUZHAL TN2902002_060822APB_FTO_678853 Indian Bank IDIB000R016 Redhills 5280

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