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Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 29-May-2024 05:08:23 AM 
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FTO Transaction Details

State : TAMIL NADU District : TIRUVALLUR Block : PUZHAL
Fto No. : TN2902002_090622APB_FTO_308647
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) 		2902002000NRG23090620220543667 09/06/2022 KILIYAMMAL 2902002WL014129 KILIYAMMAL 00176 IDIB000R016 460 460 Processed 15/06/2022 014636918 KILIYAMMAL INDIAN BANK(607105)
2 PUZHAL TN-02-002-005-003/449-A
(Lyon) 		2902002000NRG23090620220543668 09/06/2022 K Tharani 2902002WL014129 K Tharani 00176 IDIB000R016 1380 1380 Processed 15/06/2022 014636918 K Tharani INDIAN BANK(607105)
3 PUZHAL TN-02-002-005-003/451-A
(Lyon) 		2902002000NRG23090620220543669 09/06/2022 Shamundieswari A 2902002WL014129 Shamundieswari A 00176 IDIB000R016 1380 1380 Processed 15/06/2022 014636918 Shamundieswari A INDIAN BANK(607105)
4 PUZHAL TN-02-002-005-003/454-A
(Lyon) 		2902002000NRG23090620220543670 09/06/2022 Kuppammal M 2902002WL014129 Kuppammal M 00176 IDIB000R016 1150 1150 Processed 15/06/2022 014636918 Kuppammal M BANK OF BARODA(606985)
5 PUZHAL TN-02-002-005-003/518
(Lyon) 		2902002000NRG23090620220543671 09/06/2022 Kumari M 2902002WL014129 Kumari M 00176 IDIB000R016 1380 1380 Processed 15/06/2022 014636918 Kumari M INDIAN BANK(607105)
6 PUZHAL TN-02-002-005-004/75-A
(Lyon) 		2902002000NRG23090620220543672 09/06/2022 GOMATHI 2902002WL014129 GOMATHI 00176 IDIB000R016 1150 1150 Processed 15/06/2022 014636918 GOMATHI INDIAN BANK(607105)
7 PUZHAL TN-02-002-005-005/107-A
(Lyon) 		2902002000NRG23090620220543673 09/06/2022 MUNIAMMAL 2902002WL014129 MUNIAMMAL 00176 IDIB000R016 1150 1150 Processed 15/06/2022 014636918 MUNIAMMAL INDIAN BANK(607105)
8 PUZHAL TN-02-002-005-005/209
(Lyon) 		2902002000NRG23090620220543675 09/06/2022 SELVI V 2902002WL014129 SELVI V 00176 IDIB000R016 1380 1380 Processed 15/06/2022 014636918 SELVI V INDIAN OVERSEAS BANK(508541)
9 PUZHAL TN-02-002-005-005/211
(Lyon) 		2902002000NRG23090620220543676 09/06/2022 JAKKAMMAL M 2902002WL014129 JAKKAMMAL M 00176 IDIB000R016 690 690 Processed 15/06/2022 014636918 JAKKAMMAL M INDIAN BANK(607105)
10 PUZHAL TN-02-002-005-005/228
(Lyon) 		2902002000NRG23090620220543677 09/06/2022 Krishnan 2902002WL014129 Krishnan 00176 IDIB000R016 1380 1380 Processed 15/06/2022 014636918 Krishnan INDIAN BANK(607105)
11 PUZHAL TN-02-002-005-005/244
(Lyon) 		2902002000NRG23090620220543678 09/06/2022 JANAGI R 2902002WL014129 JANAGI R 00176 IDIB000R016 1150 1150 Processed 15/06/2022 014636918 JANAGI R INDIAN BANK(607105)
12 PUZHAL TN-02-002-005-005/267
(Lyon) 		2902002000NRG23090620220543679 09/06/2022 CHINNATHAI M 2902002WL014129 CHINNATHAI M 00176 IDIB000R016 1380 1380 Processed 15/06/2022 014636918 CHINNATHAI M INDIAN OVERSEAS BANK(508541)
13 PUZHAL TN-02-002-005-005/292
(Lyon) 		2902002000NRG23090620220543680 09/06/2022 V SULOCHANA 2902002WL014129 V SULOCHANA 00176 IDIB000R016 460 460 Processed 15/06/2022 014636918 V SULOCHANA INDIAN BANK(607105)
14 PUZHAL TN-02-002-005-005/297
(Lyon) 		2902002000NRG23090620220543681 09/06/2022 SANTHAMMAL 2902002WL014129 SANTHAMMAL 00176 IDIB000R016 1380 1380 Processed 15/06/2022 014636918 SANTHAMMAL INDIAN OVERSEAS BANK(508541)
15 PUZHAL TN-02-002-005-005/341
(Lyon) 		2902002000NRG23090620220543682 09/06/2022 KANAGAVALLI 2902002WL014129 KANAGAVALLI 00176 IDIB000R016 920 920 Processed 15/06/2022 014636918 KANAGAVALLI INDIAN BANK(607105)
16 PUZHAL TN-02-002-005-005/370
(Lyon) 		2902002000NRG23090620220543683 09/06/2022 Lakshmi M 2902002WL014129 Lakshmi M 00176 IDIB000R016 1380 1380 Processed 15/06/2022 014636918 Lakshmi M INDIAN BANK(607105)
17 PUZHAL TN-02-002-005-005/392
(Lyon) 		2902002000NRG23090620220543684 09/06/2022 R ANJALI 2902002WL014129 R ANJALI 00176 IDIB000R016 1150 1150 Processed 15/06/2022 014636918 R ANJALI INDIAN BANK(607105)
18 PUZHAL TN-02-002-005-005/441
(Lyon) 		2902002000NRG23090620220543685 09/06/2022 NAGAMMAL 2902002WL014129 NAGAMMAL 00176 IDIB000R016 1380 1380 Processed 15/06/2022 014636918 NAGAMMAL INDIAN BANK(607105)
19 PUZHAL TN-02-002-005-005/472
(Lyon) 		2902002000NRG23090620220543686 09/06/2022 CHITHRA A 2902002WL014129 CHITHRA A 00176 IDIB000R016 920 920 Processed 15/06/2022 014636918 CHITHRA A INDIAN BANK(607105)
20 PUZHAL TN-02-002-005-005/54
(Lyon) 		2902002000NRG23090620220543687 09/06/2022 A.AMMU 2902002WL014129 A.AMMU 00176 IDIB000R016 920 920 Processed 15/06/2022 014636918 A.AMMU INDIAN BANK(607105)
21 PUZHAL TN-02-002-005-005/91
(Lyon) 		2902002000NRG23090620220543688 09/06/2022 Jothiammal S 2902002WL014129 Jothiammal S 00176 IDIB000R016 1150 1150 Processed 15/06/2022 014636918 Jothiammal S INDIAN BANK(607105)
22 PUZHAL TN-02-002-005-008/470
(Lyon) 		2902002000NRG23090620220543689 09/06/2022 MANIMALA 2902002WL014129 MANIMALA 00176 IDIB000R016 1150 1150 Processed 15/06/2022 014636918 MANIMALA INDIAN BANK(607105)
23 PUZHAL TN-02-002-005-008/515
(Lyon) 		2902002000NRG23090620220543690 09/06/2022 GOVINDAMMAL P 2902002WL014129 GOVINDAMMAL P 00176 IDIB000R016 1380 1380 Processed 15/06/2022 014636918 GOVINDAMMAL P INDIAN BANK(607105)
SubTotal 26220 26220
Total 26220 26220

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PUZHAL TN2902002_090622APB_FTO_308647 Indian Bank IDIB000R016 RED HILLS 21850
2 PUZHAL TN2902002_090622APB_FTO_308647 Indian Bank IDIB000R016 Redhills 4370

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