Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 31-May-2024 03:53:17 AM 
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FTO Transaction Details

State : TAMIL NADU District : TIRUVALLUR Block : PUZHAL
Fto No. : TN2902002_080722APB_FTO_502801
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-02-002-002-002/130-A
(Grantlyon) 		2902002000NRG23080720220841646 08/07/2022 AMUTHA.R 2902002WL021916 AMUTHA.R 00176 IDIB000R016 1000 1000 Processed 13/07/2022 011326451 AMUTHA.R INDIAN BANK(607105)
2 PUZHAL TN-02-002-002-002/26-A
(Grantlyon) 		2902002000NRG23080720220841647 08/07/2022 DEVAKI PALANI 2902002WL021916 DEVAKI PALANI 00176 IDIB000R016 1200 1200 Processed 13/07/2022 011326451 DEVAKI PALANI INDIAN BANK(607105)
3 PUZHAL TN-02-002-002-002/263-A
(Grantlyon) 		2902002000NRG23080720220841648 08/07/2022 Jeyalakshmi 2902002WL021916 Jeyalakshmi 00176 IDIB000R016 1000 1000 Processed 13/07/2022 011326451 Jeyalakshmi INDIAN BANK(607105)
4 PUZHAL TN-02-002-002-002/291-A
(Grantlyon) 		2902002000NRG23080720220841649 08/07/2022 VADIVAMBAL 2902002WL021916 VADIVAMBAL 00176 IDIB000R016 800 800 Processed 13/07/2022 011326451 VADIVAMBAL INDIAN BANK(607105)
5 PUZHAL TN-02-002-002-002/32-A
(Grantlyon) 		2902002000NRG23080720220841650 08/07/2022 valarmathy 2902002WL021916 valarmathy 00176 IDIB000R016 800 800 Processed 13/07/2022 011326451 valarmathy INDIAN BANK(607105)
6 PUZHAL TN-02-002-002-002/350-A
(Grantlyon) 		2902002000NRG23080720220841651 08/07/2022 BHAGAVATHI V 2902002WL021916 BHAGAVATHI V 00176 IDIB000R016 1200 1200 Processed 13/07/2022 011326451 BHAGAVATHI V INDIAN BANK(607105)
7 PUZHAL TN-02-002-002-002/36-A
(Grantlyon) 		2902002000NRG23080720220841652 08/07/2022 R.KAMASHI 2902002WL021916 R.KAMASHI 00176 IDIB000R016 1200 1200 Processed 13/07/2022 011326451 R.KAMASHI INDIAN BANK(607105)
8 PUZHAL TN-02-002-002-002/387-A
(Grantlyon) 		2902002000NRG23080720220841653 08/07/2022 T.VASANTHA 2902002WL021916 T.VASANTHA 00176 IDIB000R016 1200 1200 Processed 13/07/2022 011326451 T.VASANTHA INDIAN BANK(607105)
9 PUZHAL TN-02-002-002-002/392-A
(Grantlyon) 		2902002000NRG23080720220841654 08/07/2022 A.RANGANAYAKI 2902002WL021916 A.RANGANAYAKI 00176 IDIB000R016 1200 1200 Processed 13/07/2022 011326451 A.RANGANAYAKI INDIAN BANK(607105)
10 PUZHAL TN-02-002-002-002/393-A
(Grantlyon) 		2902002000NRG23080720220841655 08/07/2022 RANGANAYAGI M 2902002WL021916 RANGANAYAGI M 00176 IDIB000R016 600 600 Processed 13/07/2022 011326451 RANGANAYAGI M INDIAN BANK(607105)
11 PUZHAL TN-02-002-002-002/485-A
(Grantlyon) 		2902002000NRG23080720220841656 08/07/2022 LAKSHMI R 2902002WL021916 LAKSHMI R 00176 IDIB000R016 400 400 Processed 13/07/2022 011326451 LAKSHMI R INDIAN BANK(607105)
12 PUZHAL TN-02-002-002-002/598-A
(Grantlyon) 		2902002000NRG23080720220841657 08/07/2022 Anjalai G 2902002WL021916 Anjalai G 00176 IDIB000R016 1000 1000 Processed 13/07/2022 011326451 Anjalai G INDIAN BANK(607105)
13 PUZHAL TN-02-002-002-002/620
(Grantlyon) 		2902002000NRG23080720220841658 08/07/2022 RANI 2902002WL021916 RANI 00176 IDIB000R016 1200 1200 Processed 13/07/2022 011326451 RANI INDIAN BANK(607105)
14 PUZHAL TN-02-002-002-002/81-A
(Grantlyon) 		2902002000NRG23080720220841659 08/07/2022 KUPPAMMAL G 2902002WL021916 KUPPAMMAL G 00176 IDIB000R016 1000 1000 Processed 13/07/2022 011326451 KUPPAMMAL G INDIAN BANK(607105)
15 PUZHAL TN-02-002-002-005/495
(Grantlyon) 		2902002000NRG23080720220841660 08/07/2022 R SASIKALA 2902002WL021916 R SASIKALA 00176 IDIB000R016 800 800 Processed 13/07/2022 011326451 R SASIKALA INDIAN BANK(607105)
16 PUZHAL TN-02-002-002-006/540
(Grantlyon) 		2902002000NRG23080720220841661 08/07/2022 Savithri 2902002WL021916 Savithri 00176 IDIB000R016 800 800 Processed 13/07/2022 011326451 Savithri INDIAN BANK(607105)
17 PUZHAL TN-02-002-002-006/541
(Grantlyon) 		2902002000NRG23080720220841662 08/07/2022 Andal 2902002WL021916 Andal 00176 IDIB000R016 1200 1200 Processed 13/07/2022 011326451 Andal INDIAN BANK(607105)
SubTotal 16600 16600
Total 16600 16600

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PUZHAL TN2902002_080722APB_FTO_502801 Indian Bank IDIB000R016 RED HILLS 11000
2 PUZHAL TN2902002_080722APB_FTO_502801 Indian Bank IDIB000R016 Redhills 5600

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