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The Mahatma Gandhi National Rural Employment Guarantee Act 09-Jun-2024 12:51:55 AM 
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FTO Transaction Details

State : TAMIL NADU District : TIRUVALLUR Block : PUZHAL
Fto No. : TN2902002_311222APB_FTO_1374756
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-02-002-014-004/492
(Vadakarai) 		2902002000NRG23311220222597922 31/12/2022 SUNDARI N 2902002WL063662 SUNDARI N 00176 IDIB000R016 630 630 Processed 03/02/2023 037269821 SUNDARI N INDIAN BANK(607105)
2 PUZHAL TN-02-002-014-004/587
(Vadakarai) 		2902002000NRG23311220222597923 31/12/2022 ILAVANI E 2902002WL063662 ILAVANI E 00176 IDIB000R016 1260 1260 Processed 03/02/2023 037269821 ILAVANI E INDIAN BANK(607105)
3 PUZHAL TN-02-002-014-014/105
(Vadakarai) 		2902002000NRG23311220222597924 31/12/2022 RANI.S 2902002WL063662 RANI.S 00176 IDIB000R016 1260 1260 Processed 02/02/2023 037269821 RANI.S UNION BANK OF INDIA(508500)
4 PUZHAL TN-02-002-014-014/186
(Vadakarai) 		2902002000NRG23311220222597925 31/12/2022 PARIDHA K 2902002WL063662 PARIDHA K 00176 IDIB000R016 420 420 Processed 03/02/2023 037269821 PARIDHA K INDIAN BANK(607105)
5 PUZHAL TN-02-002-014-014/189
(Vadakarai) 		2902002000NRG23311220222597926 31/12/2022 ANJAMMAL M 2902002WL063662 ANJAMMAL M 00176 IDIB000R016 1050 1050 Processed 03/02/2023 037269821 ANJAMMAL M INDIAN BANK(607105)
6 PUZHAL TN-02-002-014-014/209
(Vadakarai) 		2902002000NRG23311220222597928 31/12/2022 B Saraswathi 2902002WL063662 B Saraswathi 00176 IDIB000R016 1260 1260 Processed 03/02/2023 037269821 B Saraswathi INDIAN BANK(607105)
7 PUZHAL TN-02-002-014-014/31
(Vadakarai) 		2902002000NRG23311220222597929 31/12/2022 DEIVANAI.K 2902002WL063662 DEIVANAI.K 00176 IDIB000R016 1260 1260 Processed 03/02/2023 037269821 DEIVANAI.K INDIAN BANK(607105)
8 PUZHAL TN-02-002-014-014/312
(Vadakarai) 		2902002000NRG23311220222597930 31/12/2022 RADHA.E 2902002WL063662 RADHA.E 00176 IDIB000R016 840 840 Processed 03/02/2023 037269821 RADHA.E INDIAN BANK(607105)
9 PUZHAL TN-02-002-014-014/373
(Vadakarai) 		2902002000NRG23311220222597931 31/12/2022 RENUGADEVI P 2902002WL063662 RENUGADEVI P 00176 IDIB000R016 1260 1260 Processed 03/02/2023 037269821 RENUGADEVI P INDIAN BANK(607105)
10 PUZHAL TN-02-002-014-014/394
(Vadakarai) 		2902002000NRG23311220222597933 31/12/2022 SUNDARI M 2902002WL063662 SUNDARI M 00176 IDIB000R016 1260 1260 Processed 03/02/2023 037269821 SUNDARI M INDIAN BANK(607105)
11 PUZHAL TN-02-002-014-014/396
(Vadakarai) 		2902002000NRG23311220222597934 31/12/2022 MALA.G 2902002WL063662 MALA.G 00176 IDIB000R016 1620 1620 Processed 02/02/2023 037269821 MALA.G PUNJAB NATIONAL BANK(508568)
12 PUZHAL TN-02-002-014-014/406-A
(Vadakarai) 		2902002000NRG23311220222597935 31/12/2022 M.SAVITHRI 2902002WL063662 M.SAVITHRI 00176 IDIB000R016 1260 1260 Processed 03/02/2023 037269821 M.SAVITHRI INDIAN BANK(607105)
13 PUZHAL TN-02-002-014-014/41
(Vadakarai) 		2902002000NRG23311220222597936 31/12/2022 SAROJA.E 2902002WL063662 SAROJA.E 00176 IDIB000R016 1050 1050 Processed 03/02/2023 037269821 SAROJA.E INDIAN BANK(607105)
14 PUZHAL TN-02-002-014-014/413-A
(Vadakarai) 		2902002000NRG23311220222597937 31/12/2022 M.LATCHUMI 2902002WL063662 M.LATCHUMI 00176 IDIB000R016 1050 1050 Processed 03/02/2023 037269821 M.LATCHUMI INDIAN BANK(607105)
15 PUZHAL TN-02-002-014-014/43
(Vadakarai) 		2902002000NRG23311220222597938 31/12/2022 Chandra R 2902002WL063662 Chandra R 00176 IDIB000R016 420 420 Processed 03/02/2023 037269821 Chandra R INDIAN BANK(607105)
16 PUZHAL TN-02-002-014-014/451-A
(Vadakarai) 		2902002000NRG23311220222597939 31/12/2022 AMIRTHAM S 2902002WL063662 AMIRTHAM S 00176 IDIB000R016 1260 1260 Processed 03/02/2023 037269821 AMIRTHAM S INDIAN BANK(607105)
17 PUZHAL TN-02-002-014-014/473-A
(Vadakarai) 		2902002000NRG23311220222597940 31/12/2022 Tamilselvi J 2902002WL063662 Tamilselvi J 00176 IDIB000R016 630 630 Processed 03/02/2023 037269821 Tamilselvi J INDIAN BANK(607105)
18 PUZHAL TN-02-002-014-014/48
(Vadakarai) 		2902002000NRG23311220222597941 31/12/2022 CHANDRA.S 2902002WL063662 CHANDRA.S 00176 IDIB000R016 1260 1260 Processed 03/02/2023 037269821 CHANDRA.S INDIAN BANK(607105)
19 PUZHAL TN-02-002-014-019/460-A
(Vadakarai) 		2902002000NRG23311220222597942 31/12/2022 R.Latha 2902002WL063662 R.Latha 00176 IDIB000R016 1260 1260 Processed 02/02/2023 037269821 R.Latha UNION BANK OF INDIA(508500)
20 PUZHAL TN-02-002-014-019/580
(Vadakarai) 		2902002000NRG23311220222597943 31/12/2022 MUMTAJ B 2902002WL063662 MUMTAJ B 00176 IDIB000R016 420 420 Processed 03/02/2023 037269821 MUMTAJ B INDIAN BANK(607105)
SubTotal 20730 20730
21 PUZHAL TN-02-002-014-014/190
(Vadakarai) 		2902002000NRG23311220222597927 31/12/2022 Swetha 2902002WL063662 Swetha 00415 SBIN0014160 1405 1405 Processed 03/02/2023 037269821 Swetha STATE BANK OF INDIA(508548)
SubTotal 1405 1405
Total 22135 22135

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PUZHAL TN2902002_311222APB_FTO_1374756 Indian Bank IDIB000R016 RED HILLS 11130
2 PUZHAL TN2902002_311222APB_FTO_1374756 Indian Bank IDIB000R016 Redhills 9600
3 PUZHAL TN2902002_311222APB_FTO_1374756 State Bank of India SBIN0014160 PADIYANALLUR 1405

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