Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 03:06:10 PM 
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FTO Transaction Details

State : TAMIL NADU District : TIRUVALLUR Block : PUZHAL
Fto No. : TN2902002_011022APB_FTO_952508
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-02-002-001-001/131-A
(Alinjivakkam) 		2902002000NRG23011020221780087 01/10/2022 NAGAMMAL N 2902002WL043968 NAGAMMAL N 00176 IDIB000R016 1440 1440 Processed 12/10/2022 030361548 NAGAMMAL N INDIAN BANK(607105)
2 PUZHAL TN-02-002-001-001/195-A
(Alinjivakkam) 		2902002000NRG23011020221780088 01/10/2022 MANGAIARKARASI R 2902002WL043968 MANGAIARKARASI R 00176 IDIB000R016 1440 1440 Processed 12/10/2022 030361548 MANGAIARKARASI R INDIAN BANK(607105)
3 PUZHAL TN-02-002-001-001/206-a
(Alinjivakkam) 		2902002000NRG23011020221780089 01/10/2022 P NAVANEETHAM 2902002WL043968 P NAVANEETHAM 00176 IDIB000R016 1440 1440 Processed 12/10/2022 030361548 P NAVANEETHAM INDIAN BANK(607105)
4 PUZHAL TN-02-002-001-001/212-A
(Alinjivakkam) 		2902002000NRG23011020221780090 01/10/2022 R.PONKUIL 2902002WL043968 R.PONKUIL 00176 IDIB000R016 1200 1200 Processed 12/10/2022 030361548 R.PONKUIL INDIAN BANK(607105)
5 PUZHAL TN-02-002-001-001/218-A
(Alinjivakkam) 		2902002000NRG23011020221780091 01/10/2022 RENUKA.S 2902002WL043968 RENUKA.S 00176 IDIB000R016 1440 1440 Processed 12/10/2022 030361548 RENUKA.S INDIAN OVERSEAS BANK(508541)
6 PUZHAL TN-02-002-001-001/29-A
(Alinjivakkam) 		2902002000NRG23011020221780092 01/10/2022 R.Poongodi 2902002WL043968 R.Poongodi 00176 IDIB000R016 1440 1440 Processed 12/10/2022 030361548 R.Poongodi INDIAN BANK(607105)
7 PUZHAL TN-02-002-001-001/3-A
(Alinjivakkam) 		2902002000NRG23011020221780093 01/10/2022 M.CHITRA 2902002WL043968 M.CHITRA 00176 IDIB000R016 1200 1200 Processed 12/10/2022 030361548 M.CHITRA INDIAN BANK(607105)
8 PUZHAL TN-02-002-001-001/33-A
(Alinjivakkam) 		2902002000NRG23011020221780094 01/10/2022 VALARMATHI.S 2902002WL043968 VALARMATHI.S 00176 IDIB000R016 1200 1200 Processed 12/10/2022 030361548 VALARMATHI.S INDIAN BANK(607105)
9 PUZHAL TN-02-002-001-001/40-A
(Alinjivakkam) 		2902002000NRG23011020221780095 01/10/2022 B.MEENAKSHI 2902002WL043968 B.MEENAKSHI 00176 IDIB000R016 1200 1200 Processed 12/10/2022 030361548 B.MEENAKSHI INDIAN BANK(607105)
SubTotal 12000 12000
Total 12000 12000

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PUZHAL TN2902002_011022APB_FTO_952508 Indian Bank IDIB000R016 Indian Bank - Redhills 5280
2 PUZHAL TN2902002_011022APB_FTO_952508 Indian Bank IDIB000R016 RED HILLS 6720

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