Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 31-May-2024 12:18:58 AM 
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FTO Transaction Details

State : TAMIL NADU District : TIRUVALLUR Block : PUZHAL
Fto No. : TN2902002_180422APB_FTO_86748
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-02-002-002-002/192-A
(Grantlyon) 		2902002000NRG23160420220041418 18/04/2022 KALYANI.M 2902002WL001244 KALYANI.M 00176 IDIB000R016 1000 1000 Processed 12/05/2022 017499445 KALYANI.M INDIAN BANK(607105)
2 PUZHAL TN-02-002-002-002/262-A
(Grantlyon) 		2902002000NRG23160420220041419 18/04/2022 DHANNAMMAL.D 2902002WL001244 DHANNAMMAL.D 00176 IDIB000R016 1200 1200 Processed 12/05/2022 017499445 DHANNAMMAL.D INDIAN BANK(607105)
3 PUZHAL TN-02-002-002-002/319-A
(Grantlyon) 		2902002000NRG23160420220041420 18/04/2022 C.KAMALA 2902002WL001244 C.KAMALA 00176 IDIB000R016 1200 1200 Processed 12/05/2022 017499445 C.KAMALA INDIAN BANK(607105)
4 PUZHAL TN-02-002-002-002/353-A
(Grantlyon) 		2902002000NRG23160420220041421 18/04/2022 J MANGAI 2902002WL001244 J MANGAI 00176 IDIB000R016 1200 1200 Processed 12/05/2022 017499445 J MANGAI INDIAN BANK(607105)
5 PUZHAL TN-02-002-002-002/369-A
(Grantlyon) 		2902002000NRG23160420220041423 18/04/2022 M.BOMMI 2902002WL001244 M.BOMMI 00176 IDIB000R016 1200 1200 Processed 12/05/2022 017499445 M.BOMMI INDIAN BANK(607105)
6 PUZHAL TN-02-002-002-002/377-A
(Grantlyon) 		2902002000NRG23160420220041424 18/04/2022 MALARKODI.K 2902002WL001244 MALARKODI.K 00176 IDIB000R016 1200 1200 Processed 12/05/2022 017499445 MALARKODI.K INDIAN BANK(607105)
7 PUZHAL TN-02-002-002-002/379-A
(Grantlyon) 		2902002000NRG23160420220041425 18/04/2022 E.KANCHANA 2902002WL001244 E.KANCHANA 00176 IDIB000R016 1200 1200 Processed 12/05/2022 017499445 E.KANCHANA INDIAN BANK(607105)
8 PUZHAL TN-02-002-002-002/507-A
(Grantlyon) 		2902002000NRG23160420220041426 18/04/2022 Annapoorani 2902002WL001244 Annapoorani 00176 IDIB000R016 1200 1200 Processed 12/05/2022 017499445 Annapoorani INDIAN BANK(607105)
9 PUZHAL TN-02-002-002-002/71-A
(Grantlyon) 		2902002000NRG23160420220041427 18/04/2022 SAKILA S 2902002WL001244 SAKILA S 00176 IDIB000R016 800 800 Processed 12/05/2022 017499445 SAKILA S CANARA BANK(508532)
10 PUZHAL TN-02-002-002-002/76-A
(Grantlyon) 		2902002000NRG23160420220041428 18/04/2022 Kuppammal 2902002WL001244 Kuppammal 00176 IDIB000R016 1200 1200 Processed 12/05/2022 017499445 Kuppammal INDIAN BANK(607105)
11 PUZHAL TN-02-002-002-002/77-A
(Grantlyon) 		2902002000NRG23160420220041429 18/04/2022 KULLAPATTU A 2902002WL001244 KULLAPATTU A 00176 IDIB000R016 1200 1200 Processed 12/05/2022 017499445 KULLAPATTU A INDIAN BANK(607105)
12 PUZHAL TN-02-002-002-002/80-A
(Grantlyon) 		2902002000NRG23160420220041430 18/04/2022 JANAKI R 2902002WL001244 JANAKI R 00176 IDIB000R016 1200 1200 Processed 12/05/2022 017499445 JANAKI R INDIAN BANK(607105)
13 PUZHAL TN-02-002-002-002/81-A
(Grantlyon) 		2902002000NRG23160420220041431 18/04/2022 KUPPAMMAL G 2902002WL001244 KUPPAMMAL G 00176 IDIB000R016 800 800 Processed 12/05/2022 017499445 KUPPAMMAL G INDIAN BANK(607105)
14 PUZHAL TN-02-002-002-002/82-A
(Grantlyon) 		2902002000NRG23160420220041432 18/04/2022 RANJITHAM S 2902002WL001244 RANJITHAM S 00176 IDIB000R016 1000 1000 Processed 12/05/2022 017499445 RANJITHAM S INDIAN BANK(607105)
15 PUZHAL TN-02-002-002-005/495
(Grantlyon) 		2902002000NRG23160420220041433 18/04/2022 R SASIKALA 2902002WL001244 R SASIKALA 00176 IDIB000R016 1000 1000 Processed 12/05/2022 017499445 R SASIKALA INDIAN BANK(607105)
16 PUZHAL TN-02-002-002-005/500-A
(Grantlyon) 		2902002000NRG23160420220041434 18/04/2022 Vasantha 2902002WL001244 Vasantha 00176 IDIB000R016 1000 1000 Processed 12/05/2022 017499445 Vasantha INDIAN BANK(607105)
17 PUZHAL TN-02-002-002-005/593-A
(Grantlyon) 		2902002000NRG23160420220041436 18/04/2022 Neelavathy A 2902002WL001244 Neelavathy A 00176 IDIB000R016 1200 1200 Processed 12/05/2022 017499445 Neelavathy A INDIAN BANK(607105)
18 PUZHAL TN-02-002-002-005/657
(Grantlyon) 		2902002000NRG23160420220041437 18/04/2022 LAKSHMI D 2902002WL001244 LAKSHMI D 00176 IDIB000R016 1200 1200 Processed 12/05/2022 017499445 LAKSHMI D INDIAN BANK(607105)
SubTotal 20000 20000
Total 20000 20000

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PUZHAL TN2902002_180422APB_FTO_86748 Indian Bank IDIB000R016 RED HILLS 9600
2 PUZHAL TN2902002_180422APB_FTO_86748 Indian Bank IDIB000R016 Redhills 10400

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