Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 06:55:59 PM 
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FTO Transaction Details

State : TAMIL NADU District : TIRUVALLUR Block : PUZHAL
Fto No. : TN2902002_090622APB_FTO_308404
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-02-002-014-014/101
(Vadakarai) 		2902002000NRG23090620220541306 09/06/2022 GOVINDAMMAL J 2902002WL014062 GOVINDAMMAL J 00176 IDIB000P162 460 460 Processed 15/06/2022 014636918 GOVINDAMMAL J INDIAN BANK(607105)
SubTotal 460 460
2 PUZHAL TN-02-002-014-001/497-A
(Vadakarai) 		2902002000NRG23090620220541296 09/06/2022 P.Murugammal 2902002WL014062 P.Murugammal 00176 IDIB000R016 1380 1380 Processed 15/06/2022 014636918 P.Murugammal INDIAN BANK(607105)
3 PUZHAL TN-02-002-014-001/515
(Vadakarai) 		2902002000NRG23090620220541297 09/06/2022 DEVI S 2902002WL014062 DEVI S 00176 IDIB000R016 1150 1150 Processed 15/06/2022 014636918 DEVI S INDIA POST PAYMENTS BANK LIMITED(508528)
4 PUZHAL TN-02-002-014-001/520-A
(Vadakarai) 		2902002000NRG23090620220541298 09/06/2022 Nagalakshmi 2902002WL014062 Nagalakshmi 00176 IDIB000R016 460 460 Processed 15/06/2022 014636918 Nagalakshmi INDIAN BANK(607105)
5 PUZHAL TN-02-002-014-001/525-A
(Vadakarai) 		2902002000NRG23090620220541299 09/06/2022 Roja P 2902002WL014062 Roja P 00176 IDIB000R016 1150 1150 Processed 15/06/2022 014636918 Roja P INDIAN BANK(607105)
6 PUZHAL TN-02-002-014-001/550
(Vadakarai) 		2902002000NRG23090620220541300 09/06/2022 VASUGI L 2902002WL014062 VASUGI L 00176 IDIB000R016 920 920 Processed 15/06/2022 014636918 VASUGI L INDIAN BANK(607105)
7 PUZHAL TN-02-002-014-001/566
(Vadakarai) 		2902002000NRG23090620220541301 09/06/2022 SUREKA 2902002WL014062 SUREKA 00176 IDIB000R016 460 460 Processed 15/06/2022 014636918 SUREKA INDIAN BANK(607105)
8 PUZHAL TN-02-002-014-001/583
(Vadakarai) 		2902002000NRG23090620220541303 09/06/2022 MANJULA 2902002WL014062 MANJULA 00176 IDIB000R016 1150 1150 Processed 15/06/2022 014636918 MANJULA INDIAN BANK(607105)
9 PUZHAL TN-02-002-014-001/588
(Vadakarai) 		2902002000NRG23090620220541304 09/06/2022 mariyammal N N 2902002WL014062 mariyammal N N 00176 IDIB000R016 1150 1150 Processed 15/06/2022 014636918 mariyammal N N CANARA BANK(508532)
10 PUZHAL TN-02-002-014-014/112
(Vadakarai) 		2902002000NRG23090620220541307 09/06/2022 ESWARI.E 2902002WL014062 ESWARI.E 00176 IDIB000R016 1380 1380 Processed 15/06/2022 014636918 ESWARI.E INDIAN BANK(607105)
11 PUZHAL TN-02-002-014-014/115
(Vadakarai) 		2902002000NRG23090620220541308 09/06/2022 GLORY.P 2902002WL014062 GLORY.P 00176 IDIB000R016 920 920 Processed 15/06/2022 014636918 GLORY.P INDIAN BANK(607105)
12 PUZHAL TN-02-002-014-014/123
(Vadakarai) 		2902002000NRG23090620220541309 09/06/2022 MAHESWARI 2902002WL014062 MAHESWARI 00176 IDIB000R016 1380 1380 Processed 15/06/2022 014636918 MAHESWARI INDIAN BANK(607105)
13 PUZHAL TN-02-002-014-014/127
(Vadakarai) 		2902002000NRG23090620220541310 09/06/2022 V MOHANA 2902002WL014062 V MOHANA 00176 IDIB000R016 1150 1150 Processed 15/06/2022 014636918 V MOHANA INDIAN BANK(607105)
14 PUZHAL TN-02-002-014-014/131
(Vadakarai) 		2902002000NRG23090620220541311 09/06/2022 EAGAVALLI.S 2902002WL014062 EAGAVALLI.S 00176 IDIB000R016 1150 1150 Processed 15/06/2022 014636918 EAGAVALLI.S INDIAN BANK(607105)
15 PUZHAL TN-02-002-014-014/2
(Vadakarai) 		2902002000NRG23090620220541312 09/06/2022 MALLIKA.R 2902002WL014062 MALLIKA.R 00176 IDIB000R016 690 690 Processed 15/06/2022 014636918 MALLIKA.R INDIAN BANK(607105)
16 PUZHAL TN-02-002-014-014/29
(Vadakarai) 		2902002000NRG23090620220541313 09/06/2022 VISALAM.B 2902002WL014062 VISALAM.B 00176 IDIB000R016 1380 1380 Processed 15/06/2022 014636918 VISALAM.B INDIAN BANK(607105)
17 PUZHAL TN-02-002-014-014/318
(Vadakarai) 		2902002000NRG23090620220541314 09/06/2022 RANI.E 2902002WL014062 RANI.E 00176 IDIB000R016 1380 1380 Processed 15/06/2022 014636918 RANI.E INDIAN BANK(607105)
18 PUZHAL TN-02-002-014-014/32
(Vadakarai) 		2902002000NRG23090620220541315 09/06/2022 MALLIGA.S 2902002WL014062 MALLIGA.S 00176 IDIB000R016 920 920 Processed 15/06/2022 014636918 MALLIGA.S INDIAN BANK(607105)
19 PUZHAL TN-02-002-014-014/361
(Vadakarai) 		2902002000NRG23090620220541316 09/06/2022 S Pangajam 2902002WL014062 S Pangajam 00176 IDIB000R016 1150 1150 Processed 15/06/2022 014636918 S Pangajam INDIAN BANK(607105)
20 PUZHAL TN-02-002-014-014/463-A
(Vadakarai) 		2902002000NRG23090620220541317 09/06/2022 S.Amutha 2902002WL014062 S.Amutha 00176 IDIB000R016 1150 1150 Processed 15/06/2022 014636918 S.Amutha INDIAN BANK(607105)
21 PUZHAL TN-02-002-014-014/50
(Vadakarai) 		2902002000NRG23090620220541318 09/06/2022 MARAGADHAM.M 2902002WL014062 MARAGADHAM.M 00176 IDIB000R016 1380 1380 Processed 15/06/2022 014636918 MARAGADHAM.M INDIAN BANK(607105)
22 PUZHAL TN-02-002-014-014/63
(Vadakarai) 		2902002000NRG23090620220541319 09/06/2022 THENMOZHI.P 2902002WL014062 THENMOZHI.P 00176 IDIB000R016 1150 1150 Processed 15/06/2022 014636918 THENMOZHI.P INDIAN BANK(607105)
23 PUZHAL TN-02-002-014-014/67
(Vadakarai) 		2902002000NRG23090620220541320 09/06/2022 INDARA.M 2902002WL014062 INDARA.M 00176 IDIB000R016 920 920 Processed 15/06/2022 014636918 INDARA.M INDIAN BANK(607105)
24 PUZHAL TN-02-002-014-014/69
(Vadakarai) 		2902002000NRG23090620220541321 09/06/2022 KANAGA R 2902002WL014062 KANAGA R 00176 IDIB000R016 1380 1380 Processed 15/06/2022 014636918 KANAGA R INDIAN BANK(607105)
25 PUZHAL TN-02-002-014-014/70
(Vadakarai) 		2902002000NRG23090620220541322 09/06/2022 EGAVALLI M 2902002WL014062 EGAVALLI M 00176 IDIB000R016 1150 1150 Processed 15/06/2022 014636918 EGAVALLI M INDIAN BANK(607105)
26 PUZHAL TN-02-002-014-014/82
(Vadakarai) 		2902002000NRG23090620220541323 09/06/2022 RUKKUMANI L 2902002WL014062 RUKKUMANI L 00176 IDIB000R016 1150 1150 Processed 15/06/2022 014636918 RUKKUMANI L INDIAN BANK(607105)
SubTotal 27600 27600
27 PUZHAL TN-02-002-014-001/571
(Vadakarai) 		2902002000NRG23090620220541302 09/06/2022 PAVITHRA S 2902002WL014062 PAVITHRA S 00177 IOBA0002285 690 690 Processed 15/06/2022 014636918 PAVITHRA S INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 690 690
Total 28750 28750

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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_308404 Indian Bank IDIB000P162 PUZHAL 460
2 PUZHAL TN2902002_090622APB_FTO_308404 Indian Bank IDIB000R016 RED HILLS 16330
3 PUZHAL TN2902002_090622APB_FTO_308404 Indian Bank IDIB000R016 Redhills 11270
4 PUZHAL TN2902002_090622APB_FTO_308404 Indian Overseas Bank IOBA0002285 PUZHAL RED HILLS 690

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