Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 31-May-2024 03:28:13 AM 
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FTO Transaction Details

State : TAMIL NADU District : TIRUVALLUR Block : PUZHAL
Fto No. : TN2902002_270223APB_FTO_1594335
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-02-002-005-005/145
(Lyon) 		2902002000NRG23250220232867525 27/02/2023 Renuka M 2902002WL070685 Renuka M 00176 IDIB000R016 1680 1680 Processed 02/04/2023 005713705 Renuka M INDIAN BANK(607105)
2 PUZHAL TN-02-002-005-005/211
(Lyon) 		2902002000NRG23250220232867526 27/02/2023 JAKKAMMAL M 2902002WL070685 JAKKAMMAL M 00176 IDIB000R016 1440 1440 Processed 02/04/2023 005713705 JAKKAMMAL M INDIAN BANK(607105)
3 PUZHAL TN-02-002-005-005/27
(Lyon) 		2902002000NRG23250220232867527 27/02/2023 MANONMANI S 2902002WL070685 MANONMANI S 00176 IDIB000R016 1200 1200 Processed 02/04/2023 005713705 MANONMANI S INDIAN BANK(607105)
4 PUZHAL TN-02-002-005-005/28
(Lyon) 		2902002000NRG23250220232867528 27/02/2023 KAVITHA R 2902002WL070685 KAVITHA R 00176 IDIB000R016 240 240 Processed 02/04/2023 005713705 KAVITHA R INDIAN BANK(607105)
5 PUZHAL TN-02-002-005-005/33
(Lyon) 		2902002000NRG23250220232867530 27/02/2023 JEYANTHI K 2902002WL070685 JEYANTHI K 00176 IDIB000R016 1680 1680 Processed 02/04/2023 005713705 JEYANTHI K INDIAN OVERSEAS BANK(508541)
6 PUZHAL TN-02-002-005-005/376
(Lyon) 		2902002000NRG23250220232867531 27/02/2023 T SHANTHI 2902002WL070685 T SHANTHI 00176 IDIB000R016 1440 1440 Processed 02/04/2023 005713705 T SHANTHI INDIAN BANK(607105)
7 PUZHAL TN-02-002-005-005/420
(Lyon) 		2902002000NRG23250220232867533 27/02/2023 MALLIGA M 2902002WL070685 MALLIGA M 00176 IDIB000R016 1200 1200 Processed 02/04/2023 005713705 MALLIGA M INDIAN BANK(607105)
8 PUZHAL TN-02-002-005-005/491
(Lyon) 		2902002000NRG23250220232867534 27/02/2023 SHANTHI 2902002WL070685 SHANTHI 00176 IDIB000R016 240 240 Processed 02/04/2023 005713705 SHANTHI INDIAN OVERSEAS BANK(508541)
9 PUZHAL TN-02-002-005-005/8
(Lyon) 		2902002000NRG23250220232867535 27/02/2023 DEVI E 2902002WL070685 DEVI E 00176 IDIB000R016 240 240 Processed 02/04/2023 005713705 DEVI E INDIAN BANK(607105)
10 PUZHAL TN-02-002-005-008/511
(Lyon) 		2902002000NRG23250220232867536 27/02/2023 Bharathi S 2902002WL070685 Bharathi S 00176 IDIB000R016 1200 1200 Processed 02/04/2023 005713705 Bharathi S INDIAN BANK(607105)
11 PUZHAL TN-02-002-005-008/516
(Lyon) 		2902002000NRG23250220232867537 27/02/2023 KALAISELVI K 2902002WL070685 KALAISELVI K 00176 IDIB000R016 1440 1440 Processed 02/04/2023 005713705 KALAISELVI K INDIAN OVERSEAS BANK(508541)
SubTotal 12000 12000
12 PUZHAL TN-02-002-005-005/312
(Lyon) 		2902002000NRG23250220232867529 27/02/2023 B NIRMALA 2902002WL070685 B NIRMALA 00177 IOBA0002285 960 960 Processed 02/04/2023 005713705 B NIRMALA INDIAN BANK(607105)
13 PUZHAL TN-02-002-005-005/403
(Lyon) 		2902002000NRG23250220232867532 27/02/2023 R. Panjalai 2902002WL070685 R. Panjalai 00177 IOBA0002285 960 960 Processed 02/04/2023 005713705 R. Panjalai INDIAN OVERSEAS BANK(508541)
SubTotal 1920 1920
Total 13920 13920

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PUZHAL TN2902002_270223APB_FTO_1594335 Indian Bank IDIB000R016 RED HILLS 12000
2 PUZHAL TN2902002_270223APB_FTO_1594335 Indian Overseas Bank IOBA0002285 PUZHAL RED HILLS 1920

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