Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 31-May-2024 07:36:18 AM 
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FTO Transaction Details

State : TAMIL NADU District : TIRUVALLUR Block : PUZHAL
Fto No. : TN2902002_311222APB_FTO_1374352
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-02-002-002-002/100-A
(Grantlyon) 		2902002000NRG23311220222597549 31/12/2022 THILAGAVATHI.G 2902002WL063645 THILAGAVATHI.G 00176 IDIB000R016 1320 1320 Processed 02/02/2023 037269821 THILAGAVATHI.G HDFC BANK LTD(607152)
2 PUZHAL TN-02-002-002-002/109-A
(Grantlyon) 		2902002000NRG23311220222597550 31/12/2022 VIJAYA 2902002WL063645 VIJAYA 00176 IDIB000R016 220 220 Processed 03/02/2023 037269821 VIJAYA INDIAN BANK(607105)
3 PUZHAL TN-02-002-002-002/120-A
(Grantlyon) 		2902002000NRG23311220222597551 31/12/2022 PADMAVATHI S 2902002WL063645 PADMAVATHI S 00176 IDIB000R016 1100 1100 Processed 03/02/2023 037269821 PADMAVATHI S INDIAN BANK(607105)
4 PUZHAL TN-02-002-002-002/160-A
(Grantlyon) 		2902002000NRG23311220222597552 31/12/2022 KALAISELVI.M 2902002WL063645 KALAISELVI.M 00176 IDIB000R016 660 660 Processed 03/02/2023 037269821 KALAISELVI.M INDIAN BANK(607105)
5 PUZHAL TN-02-002-002-002/287-A
(Grantlyon) 		2902002000NRG23311220222597553 31/12/2022 KASTHURI SANTHANAM 2902002WL063645 KASTHURI SANTHANAM 00176 IDIB000R016 1320 1320 Processed 03/02/2023 037269821 KASTHURI SANTHANAM INDIAN BANK(607105)
6 PUZHAL TN-02-002-002-002/288-A
(Grantlyon) 		2902002000NRG23311220222597554 31/12/2022 VENI.K 2902002WL063645 VENI.K 00176 IDIB000R016 1100 1100 Processed 03/02/2023 037269821 VENI.K INDIAN BANK(607105)
7 PUZHAL TN-02-002-002-002/32-A
(Grantlyon) 		2902002000NRG23311220222597555 31/12/2022 valarmathy 2902002WL063645 valarmathy 00176 IDIB000R016 660 660 Processed 03/02/2023 037269821 valarmathy INDIAN BANK(607105)
8 PUZHAL TN-02-002-002-002/411-A
(Grantlyon) 		2902002000NRG23311220222597556 31/12/2022 Kumuthavalli 2902002WL063645 Kumuthavalli 00176 IDIB000R016 1100 1100 Processed 03/02/2023 037269821 Kumuthavalli INDIAN BANK(607105)
9 PUZHAL TN-02-002-002-002/443-A
(Grantlyon) 		2902002000NRG23311220222597558 31/12/2022 P NEELA 2902002WL063645 P NEELA 00176 IDIB000R016 1320 1320 Processed 03/02/2023 037269821 P NEELA INDIAN BANK(607105)
10 PUZHAL TN-02-002-002-002/451-A
(Grantlyon) 		2902002000NRG23311220222597559 31/12/2022 CHANDRA 2902002WL063645 CHANDRA 00176 IDIB000R016 1620 1620 Processed 03/02/2023 037269821 CHANDRA INDIAN BANK(607105)
11 PUZHAL TN-02-002-002-002/455-A
(Grantlyon) 		2902002000NRG23311220222597560 31/12/2022 GOVINDAMMAL 2902002WL063645 GOVINDAMMAL 00176 IDIB000R016 1320 1320 Processed 03/02/2023 037269821 GOVINDAMMAL INDIAN BANK(607105)
12 PUZHAL TN-02-002-002-002/473
(Grantlyon) 		2902002000NRG23311220222597561 31/12/2022 PACHIYAMMAL G 2902002WL063645 PACHIYAMMAL G 00176 IDIB000R016 1320 1320 Processed 03/02/2023 037269821 PACHIYAMMAL G INDIAN BANK(607105)
13 PUZHAL TN-02-002-002-002/583
(Grantlyon) 		2902002000NRG23311220222597562 31/12/2022 MANJULA T 2902002WL063645 MANJULA T 00176 IDIB000R016 1320 1320 Processed 02/02/2023 037269821 MANJULA T CANARA BANK(508532)
14 PUZHAL TN-02-002-002-002/655
(Grantlyon) 		2902002000NRG23311220222597563 31/12/2022 VARADHALAKSHMI P 2902002WL063645 VARADHALAKSHMI P 00176 IDIB000R016 1320 1320 Processed 03/02/2023 037269821 VARADHALAKSHMI P INDIAN BANK(607105)
15 PUZHAL TN-02-002-002-002/87-A
(Grantlyon) 		2902002000NRG23311220222597564 31/12/2022 UMA.S 2902002WL063645 UMA.S 00176 IDIB000R016 1100 1100 Processed 03/02/2023 037269821 UMA.S INDIAN BANK(607105)
16 PUZHAL TN-02-002-002-002/94-A
(Grantlyon) 		2902002000NRG23311220222597565 31/12/2022 KAMALA.E 2902002WL063645 KAMALA.E 00176 IDIB000R016 220 220 Processed 03/02/2023 037269821 KAMALA.E INDIAN BANK(607105)
17 PUZHAL TN-02-002-002-006/594-A
(Grantlyon) 		2902002000NRG23311220222597566 31/12/2022 Sankarammal P 2902002WL063645 Sankarammal P 00176 IDIB000R016 880 880 Processed 03/02/2023 037269821 Sankarammal P INDIAN BANK(607105)
18 PUZHAL TN-02-002-002-007/564
(Grantlyon) 		2902002000NRG23311220222597567 31/12/2022 VARALAKSHMI B 2902002WL063645 VARALAKSHMI B 00176 IDIB000R016 1100 1100 Processed 03/02/2023 037269821 VARALAKSHMI B INDIAN BANK(607105)
19 PUZHAL TN-02-002-002-007/653
(Grantlyon) 		2902002000NRG23311220222597568 31/12/2022 SARASWATHI S 2902002WL063645 SARASWATHI S 00176 IDIB000R016 1320 1320 Processed 03/02/2023 037269821 SARASWATHI S INDIAN BANK(607105)
SubTotal 20320 20320
Total 20320 20320

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PUZHAL TN2902002_311222APB_FTO_1374352 Indian Bank IDIB000R016 RED HILLS 11960
2 PUZHAL TN2902002_311222APB_FTO_1374352 Indian Bank IDIB000R016 Redhills 8360

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