Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 31-May-2024 01:58:00 AM 
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FTO Transaction Details

State : TAMIL NADU District : TIRUVALLUR Block : PUZHAL
Fto No. : TN2902002_210123APB_FTO_1469431
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) 		2902002000NRG23210120232749458 21/01/2023 THILAGAVATHI.G 2902002WL067086 THILAGAVATHI.G 00176 IDIB000R016 460 460 Processed 02/02/2023 037268122 THILAGAVATHI.G HDFC BANK LTD(607152)
2 PUZHAL TN-02-002-002-002/109-A
(Grantlyon) 		2902002000NRG23210120232749459 21/01/2023 VIJAYA 2902002WL067086 VIJAYA 00176 IDIB000R016 230 230 Processed 02/02/2023 037268122 VIJAYA INDIAN BANK(607105)
3 PUZHAL TN-02-002-002-002/111-A
(Grantlyon) 		2902002000NRG23210120232749460 21/01/2023 VADAMALLI.P 2902002WL067086 VADAMALLI.P 00176 IDIB000R016 690 690 Processed 02/02/2023 037268122 VADAMALLI.P INDIAN BANK(607105)
4 PUZHAL TN-02-002-002-002/119-A
(Grantlyon) 		2902002000NRG23210120232749461 21/01/2023 PUSHPA 2902002WL067086 PUSHPA 00176 IDIB000R016 690 690 Processed 02/02/2023 037268122 PUSHPA INDIAN BANK(607105)
5 PUZHAL TN-02-002-002-002/160-A
(Grantlyon) 		2902002000NRG23210120232749462 21/01/2023 KALAISELVI.M 2902002WL067086 KALAISELVI.M 00176 IDIB000R016 460 460 Processed 02/02/2023 037268122 KALAISELVI.M INDIAN BANK(607105)
6 PUZHAL TN-02-002-002-002/288-A
(Grantlyon) 		2902002000NRG23210120232749464 21/01/2023 VENI.K 2902002WL067086 VENI.K 00176 IDIB000R016 230 230 Processed 02/02/2023 037268122 VENI.K INDIAN BANK(607105)
7 PUZHAL TN-02-002-002-002/294-A
(Grantlyon) 		2902002000NRG23210120232749465 21/01/2023 KUPPAMMAL.R 2902002WL067086 KUPPAMMAL.R 00176 IDIB000R016 690 690 Processed 02/02/2023 037268122 KUPPAMMAL.R INDIAN BANK(607105)
8 PUZHAL TN-02-002-002-002/411-A
(Grantlyon) 		2902002000NRG23210120232749466 21/01/2023 Kumuthavalli 2902002WL067086 Kumuthavalli 00176 IDIB000R016 690 690 Processed 02/02/2023 037268122 Kumuthavalli INDIAN BANK(607105)
9 PUZHAL TN-02-002-002-002/443-A
(Grantlyon) 		2902002000NRG23210120232749467 21/01/2023 P NEELA 2902002WL067086 P NEELA 00176 IDIB000R016 690 690 Processed 02/02/2023 037268122 P NEELA INDIAN BANK(607105)
10 PUZHAL TN-02-002-002-002/455-A
(Grantlyon) 		2902002000NRG23210120232749468 21/01/2023 GOVINDAMMAL 2902002WL067086 GOVINDAMMAL 00176 IDIB000R016 460 460 Processed 02/02/2023 037268122 GOVINDAMMAL INDIAN BANK(607105)
11 PUZHAL TN-02-002-002-002/473
(Grantlyon) 		2902002000NRG23210120232749469 21/01/2023 PACHIYAMMAL G 2902002WL067086 PACHIYAMMAL G 00176 IDIB000R016 690 690 Processed 02/02/2023 037268122 PACHIYAMMAL G INDIAN BANK(607105)
12 PUZHAL TN-02-002-002-005/597
(Grantlyon) 		2902002000NRG23210120232749470 21/01/2023 LALITHA 2902002WL067086 LALITHA 00176 IDIB000R016 810 810 Processed 02/02/2023 037268122 LALITHA CANARA BANK(508532)
13 PUZHAL TN-02-002-002-007/653
(Grantlyon) 		2902002000NRG23210120232749471 21/01/2023 SARASWATHI S 2902002WL067086 SARASWATHI S 00176 IDIB000R016 690 690 Processed 02/02/2023 037268122 SARASWATHI S INDIAN BANK(607105)
SubTotal 7480 7480
Total 7480 7480

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PUZHAL TN2902002_210123APB_FTO_1469431 Indian Bank IDIB000R016 RED HILLS 3570
2 PUZHAL TN2902002_210123APB_FTO_1469431 Indian Bank IDIB000R016 Redhills 3910

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