Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 02:49:59 PM 
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FTO Transaction Details

State : TAMIL NADU District : TIRUVALLUR Block : PUZHAL
Fto No. : TN2902002_110223APB_FTO_1540583
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-02-002-005-003/543-A
(Lyon) 		2902002000NRG23110220232831443 11/02/2023 Lakshmanan 2902002WL069431 Lakshmanan 00078 CNRB0003261 1405 1405 Processed 18/02/2023 008081830 Lakshmanan INDIAN BANK(607105)
SubTotal 1405 1405
2 PUZHAL TN-02-002-005-001/542-A
(Lyon) 		2902002000NRG23110220232831440 11/02/2023 Sathish Kumar 2902002WL069431 Sathish Kumar 00176 IDIB000R016 1405 1405 Processed 18/02/2023 008081830 Sathish Kumar INDIAN BANK(607105)
3 PUZHAL TN-02-002-005-003/219-A
(Lyon) 		2902002000NRG23110220232831441 11/02/2023 MURUGAMAL R 2902002WL069431 MURUGAMAL R 00176 IDIB000R016 920 920 Processed 18/02/2023 008081830 MURUGAMAL R INDIAN BANK(607105)
4 PUZHAL TN-02-002-005-003/446-A
(Lyon) 		2902002000NRG23110220232831442 11/02/2023 Sumathi 2902002WL069431 Sumathi 00176 IDIB000R016 230 230 Processed 18/02/2023 008081830 Sumathi INDIAN BANK(607105)
5 PUZHAL TN-02-002-005-005/1
(Lyon) 		2902002000NRG23110220232831444 11/02/2023 KUPPAMMAL.M 2902002WL069431 KUPPAMMAL.M 00176 IDIB000R016 1686 1686 Processed 18/02/2023 008081830 KUPPAMMAL.M INDIAN BANK(607105)
6 PUZHAL TN-02-002-005-005/18
(Lyon) 		2902002000NRG23110220232831445 11/02/2023 NATHIYA M 2902002WL069431 NATHIYA M 00176 IDIB000R016 810 810 Processed 18/02/2023 008081830 NATHIYA M INDIAN BANK(607105)
7 PUZHAL TN-02-002-005-005/185
(Lyon) 		2902002000NRG23110220232831446 11/02/2023 MUNIYAMMAL N 2902002WL069431 MUNIYAMMAL N 00176 IDIB000R016 920 920 Processed 18/02/2023 008081830 MUNIYAMMAL N INDIAN BANK(607105)
8 PUZHAL TN-02-002-005-005/211
(Lyon) 		2902002000NRG23110220232831447 11/02/2023 JAKKAMMAL M 2902002WL069431 JAKKAMMAL M 00176 IDIB000R016 1150 1150 Processed 18/02/2023 008081830 JAKKAMMAL M INDIAN BANK(607105)
9 PUZHAL TN-02-002-005-005/249
(Lyon) 		2902002000NRG23110220232831448 11/02/2023 SELVI S 2902002WL069431 SELVI S 00176 IDIB000R016 1150 1150 Processed 18/02/2023 008081830 SELVI S INDIAN BANK(607105)
10 PUZHAL TN-02-002-005-005/279
(Lyon) 		2902002000NRG23110220232831449 11/02/2023 RAMANI S 2902002WL069431 RAMANI S 00176 IDIB000R016 1150 1150 Processed 18/02/2023 008081830 RAMANI S INDIAN BANK(607105)
11 PUZHAL TN-02-002-005-005/281
(Lyon) 		2902002000NRG23110220232831450 11/02/2023 RANI 2902002WL069431 RANI 00176 IDIB000R016 230 230 Processed 18/02/2023 008081830 RANI INDIAN BANK(607105)
SubTotal 9651 9651
12 PUZHAL TN-02-002-005-005/312
(Lyon) 		2902002000NRG23110220232831451 11/02/2023 B NIRMALA 2902002WL069431 B NIRMALA 00177 IOBA0002285 1380 1380 Processed 18/02/2023 008081830 B NIRMALA INDIAN BANK(607105)
SubTotal 1380 1380
13 PUZHAL TN-02-002-005-009/541-A
(Lyon) 		2902002000NRG23110220232831452 11/02/2023 Arun Prasath 2902002WL069431 Arun Prasath 00546 CIUB0000389 1405 1405 Processed 18/02/2023 008081830 Arun Prasath STATE BANK OF INDIA(508548)
SubTotal 1405 1405
Total 13841 13841

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PUZHAL TN2902002_110223APB_FTO_1540583 Canara Bank CNRB0003261 PADIANALLUR, THIRUVALLUR DIST 1405
2 PUZHAL TN2902002_110223APB_FTO_1540583 Indian Bank IDIB000R016 RED HILLS 6925
3 PUZHAL TN2902002_110223APB_FTO_1540583 Indian Bank IDIB000R016 Redhills 2726
4 PUZHAL TN2902002_110223APB_FTO_1540583 Indian Overseas Bank IOBA0002285 PUZHAL RED HILLS 1380
5 PUZHAL TN2902002_110223APB_FTO_1540583 City Union Bank CIUB0000389 REDHILLS 1405

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