Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 31-May-2024 03:06:50 AM 
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FTO Transaction Details

State : TAMIL NADU District : TIRUVALLUR Block : PUZHAL
Fto No. : TN2902002_150323APB_FTO_1650974
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-02-002-014-014/113
(Vadakarai) 		2902002000NRG23140320233079479 15/03/2023 D DHATCHAYINI 2902002WL073010 D DHATCHAYINI 00176 IDIB000P162 1440 1440 Processed 31/03/2023 025719908 D DHATCHAYINI INDIAN BANK(607105)
2 PUZHAL TN-02-002-014-014/351
(Vadakarai) 		2902002000NRG23140320233079498 15/03/2023 SELVI 2902002WL073010 SELVI 00176 IDIB000P162 1200 1200 Processed 31/03/2023 025719908 SELVI INDIAN BANK(607105)
3 PUZHAL TN-02-002-014-014/94
(Vadakarai) 		2902002000NRG23140320233079509 15/03/2023 VANAJA 2902002WL073010 VANAJA 00176 IDIB000P162 1680 1680 Processed 31/03/2023 025719908 VANAJA INDIAN BANK(607105)
SubTotal 4320 4320
4 PUZHAL TN-02-002-014-001/510-A
(Vadakarai) 		2902002000NRG23140320233079453 15/03/2023 Meena S 2902002WL073010 Meena S 00176 IDIB000R016 960 960 Processed 31/03/2023 025719908 Meena S INDIAN BANK(607105)
5 PUZHAL TN-02-002-014-001/583
(Vadakarai) 		2902002000NRG23140320233079467 15/03/2023 MANJULA 2902002WL073010 MANJULA 00176 IDIB000R016 1440 1440 Processed 31/03/2023 025719908 MANJULA INDIAN BANK(607105)
6 PUZHAL TN-02-002-014-004/492
(Vadakarai) 		2902002000NRG23140320233079470 15/03/2023 SUNDARI N 2902002WL073010 SUNDARI N 00176 IDIB000R016 720 720 Processed 31/03/2023 025719908 SUNDARI N INDIAN BANK(607105)
7 PUZHAL TN-02-002-014-014/112
(Vadakarai) 		2902002000NRG23140320233079475 15/03/2023 ESWARI.E 2902002WL073010 ESWARI.E 00176 IDIB000R016 480 480 Processed 31/03/2023 025719908 ESWARI.E INDIAN BANK(607105)
8 PUZHAL TN-02-002-014-014/14
(Vadakarai) 		2902002000NRG23140320233079481 15/03/2023 SHANTHI 2902002WL073010 SHANTHI 00176 IDIB000R016 1680 1680 Processed 31/03/2023 025719908 SHANTHI INDIAN BANK(607105)
9 PUZHAL TN-02-002-014-014/147
(Vadakarai) 		2902002000NRG23140320233079483 15/03/2023 LATHA P 2902002WL073010 LATHA P 00176 IDIB000R016 720 720 Processed 31/03/2023 025719908 LATHA P INDIAN BANK(607105)
10 PUZHAL TN-02-002-014-014/186
(Vadakarai) 		2902002000NRG23140320233079484 15/03/2023 PARIDHA K 2902002WL073010 PARIDHA K 00176 IDIB000R016 240 240 Processed 31/03/2023 025719908 PARIDHA K INDIAN BANK(607105)
11 PUZHAL TN-02-002-014-014/31
(Vadakarai) 		2902002000NRG23140320233079488 15/03/2023 DEIVANAI.K 2902002WL073010 DEIVANAI.K 00176 IDIB000R016 720 720 Processed 31/03/2023 025719908 DEIVANAI.K INDIAN BANK(607105)
12 PUZHAL TN-02-002-014-014/312
(Vadakarai) 		2902002000NRG23140320233079491 15/03/2023 RADHA.E 2902002WL073010 RADHA.E 00176 IDIB000R016 240 240 Processed 31/03/2023 025719908 RADHA.E INDIAN BANK(607105)
13 PUZHAL TN-02-002-014-014/313
(Vadakarai) 		2902002000NRG23140320233079494 15/03/2023 PARVATHAM.A 2902002WL073010 PARVATHAM.A 00176 IDIB000R016 720 720 Processed 31/03/2023 025719908 PARVATHAM.A INDIAN BANK(607105)
14 PUZHAL TN-02-002-014-014/358
(Vadakarai) 		2902002000NRG23140320233079500 15/03/2023 VASANTHA.D 2902002WL073010 VASANTHA.D 00176 IDIB000R016 1440 1440 Processed 31/03/2023 025719908 VASANTHA.D INDIAN BANK(607105)
15 PUZHAL TN-02-002-014-014/421-A
(Vadakarai) 		2902002000NRG23140320233079501 15/03/2023 SARASWATHI 2902002WL073010 SARASWATHI 00176 IDIB000R016 240 240 Processed 31/03/2023 025719908 SARASWATHI INDIAN BANK(607105)
16 PUZHAL TN-02-002-014-014/473-A
(Vadakarai) 		2902002000NRG23140320233079502 15/03/2023 Tamilselvi J 2902002WL073010 Tamilselvi J 00176 IDIB000R016 720 720 Processed 31/03/2023 025719908 Tamilselvi J INDIAN BANK(607105)
17 PUZHAL TN-02-002-014-014/479-A
(Vadakarai) 		2902002000NRG23140320233079503 15/03/2023 Jansirani 2902002WL073010 Jansirani 00176 IDIB000R016 240 240 Processed 31/03/2023 025719908 Jansirani INDIAN BANK(607105)
18 PUZHAL TN-02-002-014-014/48
(Vadakarai) 		2902002000NRG23140320233079504 15/03/2023 CHANDRA.S 2902002WL073010 CHANDRA.S 00176 IDIB000R016 240 240 Processed 31/03/2023 025719908 CHANDRA.S INDIAN BANK(607105)
19 PUZHAL TN-02-002-014-014/57
(Vadakarai) 		2902002000NRG23140320233079505 15/03/2023 Raghu V 2902002WL073010 Raghu V 00176 IDIB000R016 240 240 Processed 31/03/2023 025719908 Raghu V INDIAN BANK(607105)
20 PUZHAL TN-02-002-014-014/63
(Vadakarai) 		2902002000NRG23140320233079506 15/03/2023 THENMOZHI.P 2902002WL073010 THENMOZHI.P 00176 IDIB000R016 1440 1440 Processed 31/03/2023 025719908 THENMOZHI.P INDIAN BANK(607105)
21 PUZHAL TN-02-002-014-014/7
(Vadakarai) 		2902002000NRG23140320233079507 15/03/2023 SUDHA.M 2902002WL073010 SUDHA.M 00176 IDIB000R016 480 480 Processed 31/03/2023 025719908 SUDHA.M INDIAN BANK(607105)
22 PUZHAL TN-02-002-014-014/72
(Vadakarai) 		2902002000NRG23140320233079508 15/03/2023 POONGOTHAI.M 2902002WL073010 POONGOTHAI.M 00176 IDIB000R016 1440 1440 Processed 31/03/2023 025719908 POONGOTHAI.M INDIAN BANK(607105)
23 PUZHAL TN-02-002-014-019/580
(Vadakarai) 		2902002000NRG23140320233079510 15/03/2023 MUMTAJ B 2902002WL073010 MUMTAJ B 00176 IDIB000R016 480 480 Processed 31/03/2023 025719908 MUMTAJ B INDIAN BANK(607105)
SubTotal 14880 14880
24 PUZHAL TN-02-002-014-001/571
(Vadakarai) 		2902002000NRG23140320233079463 15/03/2023 PAVITHRA S 2902002WL073010 PAVITHRA S 00177 IOBA0002285 960 960 Processed 31/03/2023 025719908 PAVITHRA S INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 960 960
Total 20160 20160

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PUZHAL TN2902002_150323APB_FTO_1650974 Indian Bank IDIB000P162 PUZHAL 4320
2 PUZHAL TN2902002_150323APB_FTO_1650974 Indian Bank IDIB000R016 RED HILLS 6000
3 PUZHAL TN2902002_150323APB_FTO_1650974 Indian Bank IDIB000R016 Redhills 8880
4 PUZHAL TN2902002_150323APB_FTO_1650974 Indian Overseas Bank IOBA0002285 PUZHAL RED HILLS 960

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