Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 09:03:06 PM 
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FTO Transaction Details

State : TAMIL NADU District : TIRUVALLUR Block : PUZHAL
Fto No. : TN2902002_121222APB_FTO_1270900
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) 		2902002000NRG23101220222426444 12/12/2022 GOVINDAMMAL J 2902002WL059769 GOVINDAMMAL J 00176 IDIB000P162 1000 1000 Processed 06/02/2023 017255019 GOVINDAMMAL J INDIAN BANK(607105)
SubTotal 1000 1000
2 PUZHAL TN-02-002-014-001/515
(Vadakarai) 		2902002000NRG23101220222426439 12/12/2022 DEVI S 2902002WL059769 DEVI S 00176 IDIB000R016 800 800 Processed 06/02/2023 017255019 DEVI S INDIA POST PAYMENTS BANK LIMITED(508528)
3 PUZHAL TN-02-002-014-001/550
(Vadakarai) 		2902002000NRG23101220222426440 12/12/2022 VASUGI L 2902002WL059769 VASUGI L 00176 IDIB000R016 1200 1200 Processed 06/02/2023 017255019 VASUGI L INDIAN BANK(607105)
4 PUZHAL TN-02-002-014-001/583
(Vadakarai) 		2902002000NRG23101220222426441 12/12/2022 MANJULA 2902002WL059769 MANJULA 00176 IDIB000R016 600 600 Processed 06/02/2023 017255019 MANJULA INDIAN BANK(607105)
5 PUZHAL TN-02-002-014-001/588
(Vadakarai) 		2902002000NRG23101220222426442 12/12/2022 mariyammal N N 2902002WL059769 mariyammal N N 00176 IDIB000R016 600 600 Processed 06/02/2023 017255019 mariyammal N N CANARA BANK(508532)
6 PUZHAL TN-02-002-014-001/608
(Vadakarai) 		2902002000NRG23101220222426443 12/12/2022 KUMAR M 2902002WL059769 KUMAR M 00176 IDIB000R016 1405 1405 Processed 06/02/2023 017255019 KUMAR M INDIAN BANK(607105)
7 PUZHAL TN-02-002-014-014/112
(Vadakarai) 		2902002000NRG23101220222426445 12/12/2022 ESWARI.E 2902002WL059769 ESWARI.E 00176 IDIB000R016 1000 1000 Processed 06/02/2023 017255019 ESWARI.E INDIAN BANK(607105)
8 PUZHAL TN-02-002-014-014/115
(Vadakarai) 		2902002000NRG23101220222426446 12/12/2022 GLORY.P 2902002WL059769 GLORY.P 00176 IDIB000R016 800 800 Processed 06/02/2023 017255019 GLORY.P INDIAN BANK(607105)
9 PUZHAL TN-02-002-014-014/131
(Vadakarai) 		2902002000NRG23101220222426447 12/12/2022 EAGAVALLI.S 2902002WL059769 EAGAVALLI.S 00176 IDIB000R016 600 600 Processed 06/02/2023 017255019 EAGAVALLI.S INDIAN BANK(607105)
10 PUZHAL TN-02-002-014-014/147
(Vadakarai) 		2902002000NRG23101220222426448 12/12/2022 LATHA P 2902002WL059769 LATHA P 00176 IDIB000R016 800 800 Processed 06/02/2023 017255019 LATHA P INDIAN BANK(607105)
11 PUZHAL TN-02-002-014-014/189
(Vadakarai) 		2902002000NRG23101220222426449 12/12/2022 ANJAMMAL M 2902002WL059769 ANJAMMAL M 00176 IDIB000R016 600 600 Processed 06/02/2023 017255019 ANJAMMAL M INDIAN BANK(607105)
12 PUZHAL TN-02-002-014-014/2
(Vadakarai) 		2902002000NRG23101220222426451 12/12/2022 MALLIKA.R 2902002WL059769 MALLIKA.R 00176 IDIB000R016 1000 1000 Processed 06/02/2023 017255019 MALLIKA.R INDIAN BANK(607105)
13 PUZHAL TN-02-002-014-014/29
(Vadakarai) 		2902002000NRG23101220222426452 12/12/2022 VISALAM.B 2902002WL059769 VISALAM.B 00176 IDIB000R016 400 400 Processed 06/02/2023 017255019 VISALAM.B INDIAN BANK(607105)
14 PUZHAL TN-02-002-014-014/318
(Vadakarai) 		2902002000NRG23101220222426453 12/12/2022 RANI.E 2902002WL059769 RANI.E 00176 IDIB000R016 1000 1000 Processed 06/02/2023 017255019 RANI.E INDIAN BANK(607105)
15 PUZHAL TN-02-002-014-014/34
(Vadakarai) 		2902002000NRG23101220222426454 12/12/2022 AMBIGA G 2902002WL059769 AMBIGA G 00176 IDIB000R016 1200 1200 Processed 06/02/2023 017255019 AMBIGA G INDIAN BANK(607105)
16 PUZHAL TN-02-002-014-014/358
(Vadakarai) 		2902002000NRG23101220222426455 12/12/2022 VASANTHA.D 2902002WL059769 VASANTHA.D 00176 IDIB000R016 1200 1200 Processed 06/02/2023 017255019 VASANTHA.D INDIAN BANK(607105)
17 PUZHAL TN-02-002-014-014/361
(Vadakarai) 		2902002000NRG23101220222426456 12/12/2022 S Pangajam 2902002WL059769 S Pangajam 00176 IDIB000R016 1000 1000 Processed 06/02/2023 017255019 S Pangajam INDIAN BANK(607105)
18 PUZHAL TN-02-002-014-014/396
(Vadakarai) 		2902002000NRG23101220222426457 12/12/2022 MALA.G 2902002WL059769 MALA.G 00176 IDIB000R016 1620 1620 Processed 06/02/2023 017255019 MALA.G PUNJAB NATIONAL BANK(508568)
19 PUZHAL TN-02-002-014-014/413-A
(Vadakarai) 		2902002000NRG23101220222426458 12/12/2022 M.LATCHUMI 2902002WL059769 M.LATCHUMI 00176 IDIB000R016 1000 1000 Processed 06/02/2023 017255019 M.LATCHUMI INDIAN BANK(607105)
20 PUZHAL TN-02-002-014-014/463-A
(Vadakarai) 		2902002000NRG23101220222426459 12/12/2022 S.Amutha 2902002WL059769 S.Amutha 00176 IDIB000R016 1200 1200 Processed 06/02/2023 017255019 S.Amutha INDIAN BANK(607105)
21 PUZHAL TN-02-002-014-014/50
(Vadakarai) 		2902002000NRG23101220222426460 12/12/2022 MARAGADHAM.M 2902002WL059769 MARAGADHAM.M 00176 IDIB000R016 600 600 Processed 06/02/2023 017255019 MARAGADHAM.M INDIAN BANK(607105)
22 PUZHAL TN-02-002-014-014/67
(Vadakarai) 		2902002000NRG23101220222426461 12/12/2022 INDARA.M 2902002WL059769 INDARA.M 00176 IDIB000R016 1200 1200 Processed 06/02/2023 017255019 INDARA.M INDIAN BANK(607105)
23 PUZHAL TN-02-002-014-014/69
(Vadakarai) 		2902002000NRG23101220222426462 12/12/2022 KANAGA R 2902002WL059769 KANAGA R 00176 IDIB000R016 1200 1200 Processed 06/02/2023 017255019 KANAGA R INDIAN BANK(607105)
24 PUZHAL TN-02-002-014-014/70
(Vadakarai) 		2902002000NRG23101220222426463 12/12/2022 EGAVALLI M 2902002WL059769 EGAVALLI M 00176 IDIB000R016 800 800 Processed 06/02/2023 017255019 EGAVALLI M INDIAN BANK(607105)
25 PUZHAL TN-02-002-014-014/72
(Vadakarai) 		2902002000NRG23101220222426464 12/12/2022 POONGOTHAI.M 2902002WL059769 POONGOTHAI.M 00176 IDIB000R016 600 600 Processed 06/02/2023 017255019 POONGOTHAI.M INDIAN BANK(607105)
26 PUZHAL TN-02-002-014-014/82
(Vadakarai) 		2902002000NRG23101220222426465 12/12/2022 RUKKUMANI L 2902002WL059769 RUKKUMANI L 00176 IDIB000R016 400 400 Processed 06/02/2023 017255019 RUKKUMANI L INDIAN BANK(607105)
SubTotal 22825 22825
27 PUZHAL TN-02-002-014-014/190
(Vadakarai) 		2902002000NRG23101220222426450 12/12/2022 Swetha 2902002WL059769 Swetha 00415 SBIN0014160 1124 1124 Processed 06/02/2023 017255019 Swetha STATE BANK OF INDIA(508548)
SubTotal 1124 1124
Total 24949 24949

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PUZHAL TN2902002_121222APB_FTO_1270900 Indian Bank IDIB000P162 PUZHAL 1000
2 PUZHAL TN2902002_121222APB_FTO_1270900 Indian Bank IDIB000R016 RED HILLS 11805
3 PUZHAL TN2902002_121222APB_FTO_1270900 Indian Bank IDIB000R016 Redhills 11020
4 PUZHAL TN2902002_121222APB_FTO_1270900 State Bank of India SBIN0014160 PADIYANALLUR 1124

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