Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 31-May-2024 05:04:31 AM 
Back  

FTO Transaction Details

State : TAMIL NADU District : TIRUVALLUR Block : PUZHAL
Fto No. : TN2902002_040422APB_FTO_17978
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-02-002-014-001/550
(Vadakarai) 		2902002000NRG22010420223166246 04/04/2022 VASUGI L 2902002WL073127 VASUGI L 00176 IDIB000R016 200 200 Processed 05/05/2022 020520291 VASUGI L INDIAN BANK(607105)
2 PUZHAL TN-02-002-014-004/493
(Vadakarai) 		2902002000NRG22010420223166249 04/04/2022 GOVINDAMMAL G 2902002WL073127 GOVINDAMMAL G 00176 IDIB000R016 200 200 Processed 05/05/2022 020520291 GOVINDAMMAL G INDIAN BANK(607105)
3 PUZHAL TN-02-002-014-004/522
(Vadakarai) 		2902002000NRG22010420223166250 04/04/2022 KANCHANA D 2902002WL073127 KANCHANA D 00176 IDIB000R016 200 200 Processed 05/05/2022 020520291 KANCHANA D INDIAN BANK(607105)
4 PUZHAL TN-02-002-014-004/587
(Vadakarai) 		2902002000NRG22010420223166251 04/04/2022 ILAVANI E 2902002WL073127 ILAVANI E 00176 IDIB000R016 200 200 Processed 05/05/2022 020520291 ILAVANI E INDIAN BANK(607105)
5 PUZHAL TN-02-002-014-014/105
(Vadakarai) 		2902002000NRG22010420223166252 04/04/2022 RANI.S 2902002WL073127 RANI.S 00176 IDIB000R016 200 200 Processed 05/05/2022 020520291 RANI.S UNION BANK OF INDIA(508500)
6 PUZHAL TN-02-002-014-014/115
(Vadakarai) 		2902002000NRG22010420223166253 04/04/2022 GLORY.P 2902002WL073127 GLORY.P 00176 IDIB000R016 200 200 Processed 05/05/2022 020520291 GLORY.P INDIAN BANK(607105)
7 PUZHAL TN-02-002-014-014/123
(Vadakarai) 		2902002000NRG22010420223166254 04/04/2022 MAHESWARI 2902002WL073127 MAHESWARI 00176 IDIB000R016 200 200 Processed 05/05/2022 020520291 MAHESWARI INDIAN BANK(607105)
8 PUZHAL TN-02-002-014-014/131
(Vadakarai) 		2902002000NRG22010420223166255 04/04/2022 EAGAVALLI.S 2902002WL073127 EAGAVALLI.S 00176 IDIB000R016 200 200 Processed 05/05/2022 020520291 EAGAVALLI.S INDIAN BANK(607105)
9 PUZHAL TN-02-002-014-014/186
(Vadakarai) 		2902002000NRG22010420223166256 04/04/2022 PARIDHA K 2902002WL073127 PARIDHA K 00176 IDIB000R016 200 200 Processed 05/05/2022 020520291 PARIDHA K INDIAN BANK(607105)
10 PUZHAL TN-02-002-014-014/2
(Vadakarai) 		2902002000NRG22010420223166257 04/04/2022 MALLIKA.R 2902002WL073127 MALLIKA.R 00176 IDIB000R016 200 200 Processed 05/05/2022 020520291 MALLIKA.R INDIAN BANK(607105)
11 PUZHAL TN-02-002-014-014/209
(Vadakarai) 		2902002000NRG22010420223166258 04/04/2022 B Saraswathi 2902002WL073127 B Saraswathi 00176 IDIB000R016 200 200 Processed 05/05/2022 020520291 B Saraswathi INDIAN BANK(607105)
12 PUZHAL TN-02-002-014-014/29
(Vadakarai) 		2902002000NRG22010420223166259 04/04/2022 VISALAM.B 2902002WL073127 VISALAM.B 00176 IDIB000R016 200 200 Processed 05/05/2022 020520291 VISALAM.B INDIAN BANK(607105)
13 PUZHAL TN-02-002-014-014/30
(Vadakarai) 		2902002000NRG22010420223166260 04/04/2022 POOMANI.K 2902002WL073127 POOMANI.K 00176 IDIB000R016 200 200 Processed 05/05/2022 020520291 POOMANI.K INDIAN BANK(607105)
14 PUZHAL TN-02-002-014-014/32
(Vadakarai) 		2902002000NRG22010420223166261 04/04/2022 MALLIGA.S 2902002WL073127 MALLIGA.S 00176 IDIB000R016 200 200 Processed 05/05/2022 020520291 MALLIGA.S INDIAN BANK(607105)
15 PUZHAL TN-02-002-014-014/34
(Vadakarai) 		2902002000NRG22010420223166262 04/04/2022 AMBIGA G 2902002WL073127 AMBIGA G 00176 IDIB000R016 200 200 Processed 05/05/2022 020520291 AMBIGA G INDIAN BANK(607105)
16 PUZHAL TN-02-002-014-014/421-A
(Vadakarai) 		2902002000NRG22010420223166263 04/04/2022 SARASWATHI 2902002WL073127 SARASWATHI 00176 IDIB000R016 200 200 Processed 05/05/2022 020520291 SARASWATHI INDIAN BANK(607105)
17 PUZHAL TN-02-002-014-014/463-A
(Vadakarai) 		2902002000NRG22010420223166264 04/04/2022 S.Amutha 2902002WL073127 S.Amutha 00176 IDIB000R016 200 200 Processed 05/05/2022 020520291 S.Amutha INDIAN BANK(607105)
18 PUZHAL TN-02-002-014-014/479-A
(Vadakarai) 		2902002000NRG22010420223166265 04/04/2022 Jansirani 2902002WL073127 Jansirani 00176 IDIB000R016 200 200 Processed 05/05/2022 020520291 Jansirani INDIAN BANK(607105)
19 PUZHAL TN-02-002-014-014/48
(Vadakarai) 		2902002000NRG22010420223166266 04/04/2022 CHANDRA.S 2902002WL073127 CHANDRA.S 00176 IDIB000R016 200 200 Processed 05/05/2022 020520291 CHANDRA.S INDIAN BANK(607105)
20 PUZHAL TN-02-002-014-014/57
(Vadakarai) 		2902002000NRG22010420223166267 04/04/2022 Raghu V 2902002WL073127 Raghu V 00176 IDIB000R016 200 200 Processed 05/05/2022 020520291 Raghu V INDIAN BANK(607105)
21 PUZHAL TN-02-002-014-014/62
(Vadakarai) 		2902002000NRG22010420223166268 04/04/2022 KOUSALYA D 2902002WL073127 KOUSALYA D 00176 IDIB000R016 200 200 Processed 05/05/2022 020520291 KOUSALYA D INDIAN BANK(607105)
22 PUZHAL TN-02-002-014-014/70
(Vadakarai) 		2902002000NRG22010420223166269 04/04/2022 EGAVALLI M 2902002WL073127 EGAVALLI M 00176 IDIB000R016 200 200 Processed 05/05/2022 020520291 EGAVALLI M INDIAN BANK(607105)
23 PUZHAL TN-02-002-014-014/72
(Vadakarai) 		2902002000NRG22010420223166270 04/04/2022 POONGOTHAI.M 2902002WL073127 POONGOTHAI.M 00176 IDIB000R016 200 200 Processed 05/05/2022 020520291 POONGOTHAI.M INDIAN BANK(607105)
24 PUZHAL TN-02-002-014-014/82
(Vadakarai) 		2902002000NRG22010420223166271 04/04/2022 RUKKUMANI L 2902002WL073127 RUKKUMANI L 00176 IDIB000R016 200 200 Processed 05/05/2022 020520291 RUKKUMANI L INDIAN BANK(607105)
25 PUZHAL TN-02-002-014-019/580
(Vadakarai) 		2902002000NRG22010420223166272 04/04/2022 MUMTAJ B 2902002WL073127 MUMTAJ B 00176 IDIB000R016 200 200 Processed 05/05/2022 020520291 MUMTAJ B INDIAN BANK(607105)
26 PUZHAL TN-02-002-014-023/529-A
(Vadakarai) 		2902002000NRG22010420223166273 04/04/2022 Nagajyothi 2902002WL073127 Nagajyothi 00176 IDIB000R016 200 200 Processed 05/05/2022 020520291 Nagajyothi INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 5200 5200
27 PUZHAL TN-02-002-014-001/571
(Vadakarai) 		2902002000NRG22010420223166247 04/04/2022 PAVITHRA S 2902002WL073127 PAVITHRA S 00177 IOBA0002285 200 200 Processed 05/05/2022 020520291 PAVITHRA S INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 200 200
Total 5400 5400

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PUZHAL TN2902002_040422APB_FTO_17978 Indian Bank IDIB000R016 RED HILLS 3600
2 PUZHAL TN2902002_040422APB_FTO_17978 Indian Bank IDIB000R016 Redhills 1600
3 PUZHAL TN2902002_040422APB_FTO_17978 Indian Overseas Bank IOBA0002285 PUZHAL RED HILLS 200

Download In Excel