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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 31-May-2024 03:44:31 AM 
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FTO Transaction Details

State : TAMIL NADU District : TIRUVALLUR Block : PUZHAL
Fto No. : TN2902002_191222APB_FTO_1305006
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-02-002-005-003/192-A
(Lyon) 		2902002000NRG23191220222485461 19/12/2022 KILIYAMMAL 2902002WL061160 KILIYAMMAL 00176 IDIB000R016 240 240 Processed 02/02/2023 018558461 KILIYAMMAL INDIAN BANK(607105)
2 PUZHAL TN-02-002-005-003/446-A
(Lyon) 		2902002000NRG23191220222485462 19/12/2022 Sumathi 2902002WL061160 Sumathi 00176 IDIB000R016 240 240 Processed 02/02/2023 018558461 Sumathi INDIAN BANK(607105)
3 PUZHAL TN-02-002-005-004/471
(Lyon) 		2902002000NRG23191220222485463 19/12/2022 SARANYA A 2902002WL061160 SARANYA A 00176 IDIB000R016 240 240 Processed 02/02/2023 018558461 SARANYA A INDIAN BANK(607105)
4 PUZHAL TN-02-002-005-005/185
(Lyon) 		2902002000NRG23191220222485465 19/12/2022 MUNIYAMMAL N 2902002WL061160 MUNIYAMMAL N 00176 IDIB000R016 480 480 Processed 02/02/2023 018558461 MUNIYAMMAL N INDIAN BANK(607105)
5 PUZHAL TN-02-002-005-005/249
(Lyon) 		2902002000NRG23191220222485466 19/12/2022 SELVI S 2902002WL061160 SELVI S 00176 IDIB000R016 720 720 Processed 02/02/2023 018558461 SELVI S INDIAN BANK(607105)
6 PUZHAL TN-02-002-005-005/258
(Lyon) 		2902002000NRG23191220222485467 19/12/2022 L.Dhamayanthi 2902002WL061160 L.Dhamayanthi 00176 IDIB000R016 240 240 Processed 02/02/2023 018558461 L.Dhamayanthi INDIAN BANK(607105)
7 PUZHAL TN-02-002-005-005/279
(Lyon) 		2902002000NRG23191220222485468 19/12/2022 RAMANI S 2902002WL061160 RAMANI S 00176 IDIB000R016 480 480 Processed 02/02/2023 018558461 RAMANI S INDIAN BANK(607105)
8 PUZHAL TN-02-002-005-005/281
(Lyon) 		2902002000NRG23191220222485469 19/12/2022 RANI 2902002WL061160 RANI 00176 IDIB000R016 480 480 Processed 02/02/2023 018558461 RANI INDIAN BANK(607105)
9 PUZHAL TN-02-002-005-005/292
(Lyon) 		2902002000NRG23191220222485470 19/12/2022 V SULOCHANA 2902002WL061160 V SULOCHANA 00176 IDIB000R016 240 240 Processed 02/02/2023 018558461 V SULOCHANA INDIAN BANK(607105)
10 PUZHAL TN-02-002-005-005/371
(Lyon) 		2902002000NRG23191220222485472 19/12/2022 T AROKIYAMARY 2902002WL061160 T AROKIYAMARY 00176 IDIB000R016 240 240 Processed 01/02/2023 018558461 T AROKIYAMARY BANK OF BARODA(606985)
11 PUZHAL TN-02-002-005-005/376
(Lyon) 		2902002000NRG23191220222485473 19/12/2022 T SHANTHI 2902002WL061160 T SHANTHI 00176 IDIB000R016 720 720 Processed 02/02/2023 018558461 T SHANTHI INDIAN BANK(607105)
12 PUZHAL TN-02-002-005-005/388
(Lyon) 		2902002000NRG23191220222485474 19/12/2022 P KALPANA 2902002WL061160 P KALPANA 00176 IDIB000R016 240 240 Processed 01/02/2023 018558461 P KALPANA INDIAN OVERSEAS BANK(508541)
13 PUZHAL TN-02-002-005-005/420
(Lyon) 		2902002000NRG23191220222485476 19/12/2022 MALLIGA M 2902002WL061160 MALLIGA M 00176 IDIB000R016 240 240 Processed 02/02/2023 018558461 MALLIGA M INDIAN BANK(607105)
14 PUZHAL TN-02-002-005-005/9
(Lyon) 		2902002000NRG23191220222485477 19/12/2022 M Krishnaveni 2902002WL061160 M Krishnaveni 00176 IDIB000R016 240 240 Processed 02/02/2023 018558461 M Krishnaveni INDIAN BANK(607105)
SubTotal 5040 5040
15 PUZHAL TN-02-002-005-005/403
(Lyon) 		2902002000NRG23191220222485475 19/12/2022 R. Panjalai 2902002WL061160 R. Panjalai 00177 IOBA0002285 240 240 Processed 01/02/2023 018558461 R. Panjalai INDIAN OVERSEAS BANK(508541)
SubTotal 240 240
Total 5280 5280

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PUZHAL TN2902002_191222APB_FTO_1305006 Indian Bank IDIB000R016 RED HILLS 4080
2 PUZHAL TN2902002_191222APB_FTO_1305006 Indian Bank IDIB000R016 Redhills 960
3 PUZHAL TN2902002_191222APB_FTO_1305006 Indian Overseas Bank IOBA0002285 PUZHAL RED HILLS 240

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