Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 08:22:55 PM 
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FTO Transaction Details

State : TAMIL NADU District : TIRUVALLUR Block : PUZHAL
Fto No. : TN2902002_210522APB_FTO_220487
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-02-002-005-005/335
(Lyon) 		2902002000NRG23210520220319815 21/05/2022 S BABY 2902002WL008838 S BABY 00045 BARB0VJREDX 1260 1260 Processed 27/05/2022 015438045 S BABY BANK OF BARODA(606985)
SubTotal 1260 1260
2 PUZHAL TN-02-002-005-003/445-A
(Lyon) 		2902002000NRG23210520220319788 21/05/2022 Pachiyammal T 2902002WL008838 Pachiyammal T 00176 IDIB000R016 1260 1260 Processed 27/05/2022 015438045 Pachiyammal T INDIAN BANK(607105)
3 PUZHAL TN-02-002-005-003/448-A
(Lyon) 		2902002000NRG23210520220319789 21/05/2022 vijaya 2902002WL008838 vijaya 00176 IDIB000R016 1260 1260 Processed 27/05/2022 015438045 vijaya INDIAN BANK(607105)
4 PUZHAL TN-02-002-005-003/449-A
(Lyon) 		2902002000NRG23210520220319790 21/05/2022 K Tharani 2902002WL008838 K Tharani 00176 IDIB000R016 1260 1260 Processed 27/05/2022 015438045 K Tharani INDIAN BANK(607105)
5 PUZHAL TN-02-002-005-003/451-A
(Lyon) 		2902002000NRG23210520220319791 21/05/2022 Shamundieswari A 2902002WL008838 Shamundieswari A 00176 IDIB000R016 1260 1260 Processed 27/05/2022 015438045 Shamundieswari A INDIAN BANK(607105)
6 PUZHAL TN-02-002-005-004/508
(Lyon) 		2902002000NRG23210520220319792 21/05/2022 Rekha M 2902002WL008838 Rekha M 00176 IDIB000R016 1260 1260 Processed 27/05/2022 015438045 Rekha M INDIAN BANK(607105)
7 PUZHAL TN-02-002-005-004/74-A
(Lyon) 		2902002000NRG23210520220319793 21/05/2022 ARASANI K 2902002WL008838 ARASANI K 00176 IDIB000R016 1260 1260 Processed 27/05/2022 015438045 ARASANI K INDIAN BANK(607105)
8 PUZHAL TN-02-002-005-005/1
(Lyon) 		2902002000NRG23210520220319794 21/05/2022 KUPPAMMAL.M 2902002WL008838 KUPPAMMAL.M 00176 IDIB000R016 1124 1124 Processed 27/05/2022 015438045 KUPPAMMAL.M INDIAN BANK(607105)
9 PUZHAL TN-02-002-005-005/144
(Lyon) 		2902002000NRG23210520220319795 21/05/2022 GOVINDAMMAL K 2902002WL008838 GOVINDAMMAL K 00176 IDIB000R016 840 840 Processed 27/05/2022 015438045 GOVINDAMMAL K INDIAN BANK(607105)
10 PUZHAL TN-02-002-005-005/146
(Lyon) 		2902002000NRG23210520220319796 21/05/2022 T RAVAMANI 2902002WL008838 T RAVAMANI 00176 IDIB000R016 1050 1050 Processed 27/05/2022 015438045 T RAVAMANI INDIAN BANK(607105)
11 PUZHAL TN-02-002-005-005/167
(Lyon) 		2902002000NRG23210520220319797 21/05/2022 Saraswathy G 2902002WL008838 Saraswathy G 00176 IDIB000R016 420 420 Processed 27/05/2022 015438045 Saraswathy G INDIAN BANK(607105)
12 PUZHAL TN-02-002-005-005/193
(Lyon) 		2902002000NRG23210520220319799 21/05/2022 GIRIJA V 2902002WL008838 GIRIJA V 00176 IDIB000R016 1260 1260 Processed 27/05/2022 015438045 GIRIJA V INDIAN BANK(607105)
13 PUZHAL TN-02-002-005-005/194
(Lyon) 		2902002000NRG23210520220319800 21/05/2022 REVATHI S 2902002WL008838 REVATHI S 00176 IDIB000R016 840 840 Processed 27/05/2022 015438045 REVATHI S INDIAN BANK(607105)
14 PUZHAL TN-02-002-005-005/200
(Lyon) 		2902002000NRG23210520220319801 21/05/2022 Padma 2902002WL008838 Padma 00176 IDIB000R016 1260 1260 Processed 27/05/2022 015438045 Padma INDIAN BANK(607105)
15 PUZHAL TN-02-002-005-005/214
(Lyon) 		2902002000NRG23210520220319803 21/05/2022 SELVI E 2902002WL008838 SELVI E 00176 IDIB000R016 1260 1260 Processed 27/05/2022 015438045 SELVI E INDIAN BANK(607105)
16 PUZHAL TN-02-002-005-005/215
(Lyon) 		2902002000NRG23210520220319804 21/05/2022 Jeyalakshmi B 2902002WL008838 Jeyalakshmi B 00176 IDIB000R016 1260 1260 Processed 27/05/2022 015438045 Jeyalakshmi B INDIAN BANK(607105)
17 PUZHAL TN-02-002-005-005/229
(Lyon) 		2902002000NRG23210520220319805 21/05/2022 MALLIGA R 2902002WL008838 MALLIGA R 00176 IDIB000R016 1260 1260 Processed 27/05/2022 015438045 MALLIGA R INDIAN BANK(607105)
18 PUZHAL TN-02-002-005-005/231
(Lyon) 		2902002000NRG23210520220319806 21/05/2022 SANGEETHA K 2902002WL008838 SANGEETHA K 00176 IDIB000R016 1260 1260 Processed 27/05/2022 015438045 SANGEETHA K INDIAN BANK(607105)
19 PUZHAL TN-02-002-005-005/25
(Lyon) 		2902002000NRG23210520220319807 21/05/2022 KANAGARANI T 2902002WL008838 KANAGARANI T 00176 IDIB000R016 1260 1260 Processed 27/05/2022 015438045 KANAGARANI T INDIAN BANK(607105)
20 PUZHAL TN-02-002-005-005/258
(Lyon) 		2902002000NRG23210520220319808 21/05/2022 L.Dhamayanthi 2902002WL008838 L.Dhamayanthi 00176 IDIB000R016 1260 1260 Processed 27/05/2022 015438045 L.Dhamayanthi INDIAN BANK(607105)
21 PUZHAL TN-02-002-005-005/260
(Lyon) 		2902002000NRG23210520220319809 21/05/2022 Nesamani 2902002WL008838 Nesamani 00176 IDIB000R016 1260 1260 Processed 27/05/2022 015438045 Nesamani INDIAN BANK(607105)
22 PUZHAL TN-02-002-005-005/261
(Lyon) 		2902002000NRG23210520220319810 21/05/2022 R PORSELVI 2902002WL008838 R PORSELVI 00176 IDIB000R016 1260 1260 Processed 27/05/2022 015438045 R PORSELVI INDIAN BANK(607105)
23 PUZHAL TN-02-002-005-005/273
(Lyon) 		2902002000NRG23210520220319811 21/05/2022 E.Puzhalanthi 2902002WL008838 E.Puzhalanthi 00176 IDIB000R016 1050 1050 Processed 27/05/2022 015438045 E.Puzhalanthi INDIAN BANK(607105)
24 PUZHAL TN-02-002-005-005/28
(Lyon) 		2902002000NRG23210520220319812 21/05/2022 KAVITHA R 2902002WL008838 KAVITHA R 00176 IDIB000R016 630 630 Processed 27/05/2022 015438045 KAVITHA R INDIAN BANK(607105)
25 PUZHAL TN-02-002-005-005/29
(Lyon) 		2902002000NRG23210520220319813 21/05/2022 ELIZABETH 2902002WL008838 ELIZABETH 00176 IDIB000R016 840 840 Processed 27/05/2022 015438045 ELIZABETH INDIAN BANK(607105)
26 PUZHAL TN-02-002-005-005/327
(Lyon) 		2902002000NRG23210520220319814 21/05/2022 GOVINDAMMAL 2902002WL008838 GOVINDAMMAL 00176 IDIB000R016 1260 1260 Processed 27/05/2022 015438045 GOVINDAMMAL INDIAN BANK(607105)
27 PUZHAL TN-02-002-005-005/352
(Lyon) 		2902002000NRG23210520220319816 21/05/2022 THILAGA M 2902002WL008838 THILAGA M 00176 IDIB000R016 1260 1260 Processed 27/05/2022 015438045 THILAGA M INDIAN BANK(607105)
28 PUZHAL TN-02-002-005-005/356
(Lyon) 		2902002000NRG23210520220319817 21/05/2022 SUNDARI S 2902002WL008838 SUNDARI S 00176 IDIB000R016 1260 1260 Processed 27/05/2022 015438045 SUNDARI S CANARA BANK(508532)
29 PUZHAL TN-02-002-005-005/36
(Lyon) 		2902002000NRG23210520220319818 21/05/2022 MENAGA M 2902002WL008838 MENAGA M 00176 IDIB000R016 1050 1050 Processed 27/05/2022 015438045 MENAGA M INDIAN BANK(607105)
30 PUZHAL TN-02-002-005-005/373
(Lyon) 		2902002000NRG23210520220319820 21/05/2022 P INDRA 2902002WL008838 P INDRA 00176 IDIB000R016 1260 1260 Processed 27/05/2022 015438045 P INDRA INDIAN BANK(607105)
31 PUZHAL TN-02-002-005-005/374
(Lyon) 		2902002000NRG23210520220319821 21/05/2022 RANI S 2902002WL008838 RANI S 00176 IDIB000R016 420 420 Processed 27/05/2022 015438045 RANI S INDIAN BANK(607105)
32 PUZHAL TN-02-002-005-005/388
(Lyon) 		2902002000NRG23210520220319822 21/05/2022 P KALPANA 2902002WL008838 P KALPANA 00176 IDIB000R016 1050 1050 Processed 28/05/2022 015438045 P KALPANA INDIAN OVERSEAS BANK(508541)
33 PUZHAL TN-02-002-005-005/408
(Lyon) 		2902002000NRG23210520220319823 21/05/2022 PANDIYAMMAL P 2902002WL008838 PANDIYAMMAL P 00176 IDIB000R016 630 630 Processed 28/05/2022 015438045 PANDIYAMMAL P INDIAN OVERSEAS BANK(508541)
34 PUZHAL TN-02-002-005-005/43
(Lyon) 		2902002000NRG23210520220319824 21/05/2022 SAROJA E 2902002WL008838 SAROJA E 00176 IDIB000R016 1260 1260 Processed 27/05/2022 015438045 SAROJA E INDIAN BANK(607105)
35 PUZHAL TN-02-002-005-005/44
(Lyon) 		2902002000NRG23210520220319825 21/05/2022 LEEMAROSE S 2902002WL008838 LEEMAROSE S 00176 IDIB000R016 1260 1260 Processed 27/05/2022 015438045 LEEMAROSE S INDIAN BANK(607105)
36 PUZHAL TN-02-002-005-005/442-A
(Lyon) 		2902002000NRG23210520220319826 21/05/2022 MARY K 2902002WL008838 MARY K 00176 IDIB000R016 1260 1260 Processed 27/05/2022 015438045 MARY K INDIAN BANK(607105)
37 PUZHAL TN-02-002-005-005/47
(Lyon) 		2902002000NRG23210520220319827 21/05/2022 RANGAMMAL E 2902002WL008838 RANGAMMAL E 00176 IDIB000R016 1260 1260 Processed 27/05/2022 015438045 RANGAMMAL E INDIAN BANK(607105)
38 PUZHAL TN-02-002-005-005/60
(Lyon) 		2902002000NRG23210520220319828 21/05/2022 SUSILA G 2902002WL008838 SUSILA G 00176 IDIB000R016 420 420 Processed 27/05/2022 015438045 SUSILA G INDIAN BANK(607105)
39 PUZHAL TN-02-002-005-005/66
(Lyon) 		2902002000NRG23210520220319829 21/05/2022 Devi K 2902002WL008838 Devi K 00176 IDIB000R016 1260 1260 Processed 27/05/2022 015438045 Devi K INDIAN BANK(607105)
40 PUZHAL TN-02-002-005-005/67
(Lyon) 		2902002000NRG23210520220319830 21/05/2022 RAVANAMAL P 2902002WL008838 RAVANAMAL P 00176 IDIB000R016 1260 1260 Processed 27/05/2022 015438045 RAVANAMAL P INDIAN BANK(607105)
41 PUZHAL TN-02-002-005-005/8
(Lyon) 		2902002000NRG23210520220319831 21/05/2022 DEVI E 2902002WL008838 DEVI E 00176 IDIB000R016 630 630 Processed 27/05/2022 015438045 DEVI E INDIAN BANK(607105)
42 PUZHAL TN-02-002-005-005/85
(Lyon) 		2902002000NRG23210520220319832 21/05/2022 M SAROJA 2902002WL008838 M SAROJA 00176 IDIB000R016 1050 1050 Processed 27/05/2022 015438045 M SAROJA INDIAN BANK(607105)
43 PUZHAL TN-02-002-005-005/86
(Lyon) 		2902002000NRG23210520220319833 21/05/2022 VENKATAMMAL 2902002WL008838 VENKATAMMAL 00176 IDIB000R016 1260 1260 Processed 27/05/2022 015438045 VENKATAMMAL INDIAN BANK(607105)
44 PUZHAL TN-02-002-005-005/96
(Lyon) 		2902002000NRG23210520220319834 21/05/2022 DHANALAKSHMI 2902002WL008838 DHANALAKSHMI 00176 IDIB000R016 1050 1050 Processed 27/05/2022 015438045 DHANALAKSHMI INDIAN BANK(607105)
45 PUZHAL TN-02-002-005-005/97
(Lyon) 		2902002000NRG23210520220319835 21/05/2022 Pushpa A 2902002WL008838 Pushpa A 00176 IDIB000R016 840 840 Processed 27/05/2022 015438045 Pushpa A INDIAN BANK(607105)
46 PUZHAL TN-02-002-005-005/98
(Lyon) 		2902002000NRG23210520220319836 21/05/2022 S MAHALAKSHMI 2902002WL008838 S MAHALAKSHMI 00176 IDIB000R016 1260 1260 Processed 28/05/2022 015438045 S MAHALAKSHMI INDIAN OVERSEAS BANK(508541)
SubTotal 49214 49214
Total 50474 50474

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PUZHAL TN2902002_210522APB_FTO_220487 Bank of Baroda BARB0VJREDX REDHILLS 1260
2 PUZHAL TN2902002_210522APB_FTO_220487 Indian Bank IDIB000R016 RED HILLS 36540
3 PUZHAL TN2902002_210522APB_FTO_220487 Indian Bank IDIB000R016 Redhills 12674

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