Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 11:53:11 PM 
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FTO Transaction Details

State : TAMIL NADU District : TIRUVALLUR Block : PUZHAL
Fto No. : TN2902002_060323APB_FTO_1622307
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-02-002-002-002/419-A
(Grantlyon) 		2902002000NRG23040320232893444 06/03/2023 K PODHUMANI 2902002WL071433 K PODHUMANI 00176 IDIB000R016 1405 1405 Processed 02/04/2023 005716318 K PODHUMANI INDIAN BANK(607105)
2 PUZHAL TN-02-002-002-002/55-A
(Grantlyon) 		2902002000NRG23040320232893445 06/03/2023 SELVI S 2902002WL071433 SELVI S 00176 IDIB000R016 1405 1405 Processed 02/04/2023 005716318 SELVI S INDIAN BANK(607105)
3 PUZHAL TN-02-002-002-002/86-A
(Grantlyon) 		2902002000NRG23040320232893446 06/03/2023 MALATHY S 2902002WL071433 MALATHY S 00176 IDIB000R016 1405 1405 Processed 02/04/2023 005716318 MALATHY S INDIAN BANK(607105)
4 PUZHAL TN-02-002-002-005/578
(Grantlyon) 		2902002000NRG23040320232893447 06/03/2023 MANJULA N 2902002WL071433 MANJULA N 00176 IDIB000R016 1405 1405 Processed 02/04/2023 005716318 MANJULA N CANARA BANK(508532)
5 PUZHAL TN-02-002-002-005/618
(Grantlyon) 		2902002000NRG23040320232893448 06/03/2023 KALAI SELVI 2902002WL071433 KALAI SELVI 00176 IDIB000R016 1405 1405 Processed 02/04/2023 005716318 KALAI SELVI INDIAN BANK(607105)
6 PUZHAL TN-02-002-002-006/535
(Grantlyon) 		2902002000NRG23040320232893449 06/03/2023 R RANI 2902002WL071433 R RANI 00176 IDIB000R016 1405 1405 Processed 02/04/2023 005716318 R RANI INDIAN BANK(607105)
SubTotal 8430 8430
Total 8430 8430

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PUZHAL TN2902002_060323APB_FTO_1622307 Indian Bank IDIB000R016 RED HILLS 4215
2 PUZHAL TN2902002_060323APB_FTO_1622307 Indian Bank IDIB000R016 Redhills 4215

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