Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 31-May-2024 07:31:18 AM 
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FTO Transaction Details

State : TAMIL NADU District : TIRUVALLUR Block : PUZHAL
Fto No. : TN2902002_260822APB_FTO_774964
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-02-002-005-005/335
(Lyon) 		2902002000NRG23260820221415918 26/08/2022 S BABY 2902002WL035239 S BABY 00045 BARB0VJREDX 1000 1000 Processed 05/09/2022 011286800 S BABY BANK OF BARODA(606985)
SubTotal 1000 1000
2 PUZHAL TN-02-002-005-003/446-A
(Lyon) 		2902002000NRG23260820221415897 26/08/2022 Sumathi 2902002WL035239 Sumathi 00176 IDIB000R016 600 600 Processed 05/09/2022 011286800 Sumathi INDIAN BANK(607105)
3 PUZHAL TN-02-002-005-003/448-A
(Lyon) 		2902002000NRG23260820221415898 26/08/2022 vijaya 2902002WL035239 vijaya 00176 IDIB000R016 800 800 Processed 05/09/2022 011286800 vijaya INDIAN BANK(607105)
4 PUZHAL TN-02-002-005-003/449-A
(Lyon) 		2902002000NRG23260820221415899 26/08/2022 K Tharani 2902002WL035239 K Tharani 00176 IDIB000R016 1000 1000 Processed 05/09/2022 011286800 K Tharani INDIAN BANK(607105)
5 PUZHAL TN-02-002-005-004/508
(Lyon) 		2902002000NRG23260820221415900 26/08/2022 Rekha M 2902002WL035239 Rekha M 00176 IDIB000R016 400 400 Processed 05/09/2022 011286800 Rekha M INDIAN BANK(607105)
6 PUZHAL TN-02-002-005-004/74-A
(Lyon) 		2902002000NRG23260820221415901 26/08/2022 ARASANI K 2902002WL035239 ARASANI K 00176 IDIB000R016 1000 1000 Processed 05/09/2022 011286800 ARASANI K INDIAN BANK(607105)
7 PUZHAL TN-02-002-005-005/10
(Lyon) 		2902002000NRG23260820221415902 26/08/2022 M.ANJALA 2902002WL035239 M.ANJALA 00176 IDIB000R016 800 800 Processed 05/09/2022 011286800 M.ANJALA INDIAN BANK(607105)
8 PUZHAL TN-02-002-005-005/144
(Lyon) 		2902002000NRG23260820221415903 26/08/2022 GOVINDAMMAL K 2902002WL035239 GOVINDAMMAL K 00176 IDIB000R016 600 600 Processed 05/09/2022 011286800 GOVINDAMMAL K INDIAN BANK(607105)
9 PUZHAL TN-02-002-005-005/146
(Lyon) 		2902002000NRG23260820221415904 26/08/2022 T RAVAMANI 2902002WL035239 T RAVAMANI 00176 IDIB000R016 1000 1000 Processed 05/09/2022 011286800 T RAVAMANI INDIAN BANK(607105)
10 PUZHAL TN-02-002-005-005/147
(Lyon) 		2902002000NRG23260820221415905 26/08/2022 SUBHASHNI 2902002WL035239 SUBHASHNI 00176 IDIB000R016 800 800 Processed 05/09/2022 011286800 SUBHASHNI INDIAN BANK(607105)
11 PUZHAL TN-02-002-005-005/193
(Lyon) 		2902002000NRG23260820221415907 26/08/2022 GIRIJA V 2902002WL035239 GIRIJA V 00176 IDIB000R016 1000 1000 Processed 05/09/2022 011286800 GIRIJA V INDIAN BANK(607105)
12 PUZHAL TN-02-002-005-005/194
(Lyon) 		2902002000NRG23260820221415908 26/08/2022 REVATHI S 2902002WL035239 REVATHI S 00176 IDIB000R016 1000 1000 Processed 05/09/2022 011286800 REVATHI S INDIAN BANK(607105)
13 PUZHAL TN-02-002-005-005/200
(Lyon) 		2902002000NRG23260820221415909 26/08/2022 Padma 2902002WL035239 Padma 00176 IDIB000R016 1000 1000 Processed 05/09/2022 011286800 Padma INDIAN BANK(607105)
14 PUZHAL TN-02-002-005-005/214
(Lyon) 		2902002000NRG23260820221415910 26/08/2022 SELVI E 2902002WL035239 SELVI E 00176 IDIB000R016 1000 1000 Processed 05/09/2022 011286800 SELVI E INDIAN BANK(607105)
15 PUZHAL TN-02-002-005-005/215
(Lyon) 		2902002000NRG23260820221415911 26/08/2022 Jeyalakshmi B 2902002WL035239 Jeyalakshmi B 00176 IDIB000R016 400 400 Processed 05/09/2022 011286800 Jeyalakshmi B INDIAN BANK(607105)
16 PUZHAL TN-02-002-005-005/231
(Lyon) 		2902002000NRG23260820221415912 26/08/2022 SANGEETHA K 2902002WL035239 SANGEETHA K 00176 IDIB000R016 200 200 Processed 05/09/2022 011286800 SANGEETHA K INDIAN BANK(607105)
17 PUZHAL TN-02-002-005-005/249
(Lyon) 		2902002000NRG23260820221415913 26/08/2022 SELVI S 2902002WL035239 SELVI S 00176 IDIB000R016 800 800 Processed 05/09/2022 011286800 SELVI S INDIAN BANK(607105)
18 PUZHAL TN-02-002-005-005/258
(Lyon) 		2902002000NRG23260820221415914 26/08/2022 L.Dhamayanthi 2902002WL035239 L.Dhamayanthi 00176 IDIB000R016 400 400 Processed 05/09/2022 011286800 L.Dhamayanthi INDIAN BANK(607105)
19 PUZHAL TN-02-002-005-005/260
(Lyon) 		2902002000NRG23260820221415915 26/08/2022 Nesamani 2902002WL035239 Nesamani 00176 IDIB000R016 600 600 Processed 05/09/2022 011286800 Nesamani INDIAN BANK(607105)
20 PUZHAL TN-02-002-005-005/273
(Lyon) 		2902002000NRG23260820221415916 26/08/2022 E.Puzhalanthi 2902002WL035239 E.Puzhalanthi 00176 IDIB000R016 800 800 Processed 05/09/2022 011286800 E.Puzhalanthi INDIAN BANK(607105)
21 PUZHAL TN-02-002-005-005/28
(Lyon) 		2902002000NRG23260820221415917 26/08/2022 KAVITHA R 2902002WL035239 KAVITHA R 00176 IDIB000R016 200 200 Processed 05/09/2022 011286800 KAVITHA R INDIAN BANK(607105)
22 PUZHAL TN-02-002-005-005/338
(Lyon) 		2902002000NRG23260820221415919 26/08/2022 SELVI V 2902002WL035239 SELVI V 00176 IDIB000R016 1000 1000 Processed 05/09/2022 011286800 SELVI V INDIAN BANK(607105)
23 PUZHAL TN-02-002-005-005/36
(Lyon) 		2902002000NRG23260820221415920 26/08/2022 MENAGA M 2902002WL035239 MENAGA M 00176 IDIB000R016 800 800 Processed 05/09/2022 011286800 MENAGA M INDIAN BANK(607105)
24 PUZHAL TN-02-002-005-005/379
(Lyon) 		2902002000NRG23260820221415921 26/08/2022 M.POONGAVANAM 2902002WL035239 M.POONGAVANAM 00176 IDIB000R016 1000 1000 Processed 05/09/2022 011286800 M.POONGAVANAM INDIAN BANK(607105)
25 PUZHAL TN-02-002-005-005/408
(Lyon) 		2902002000NRG23260820221415922 26/08/2022 PANDIYAMMAL P 2902002WL035239 PANDIYAMMAL P 00176 IDIB000R016 400 400 Processed 05/09/2022 011286800 PANDIYAMMAL P INDIAN OVERSEAS BANK(508541)
26 PUZHAL TN-02-002-005-005/44
(Lyon) 		2902002000NRG23260820221415924 26/08/2022 LEEMAROSE S 2902002WL035239 LEEMAROSE S 00176 IDIB000R016 400 400 Processed 05/09/2022 011286800 LEEMAROSE S INDIAN BANK(607105)
27 PUZHAL TN-02-002-005-005/60
(Lyon) 		2902002000NRG23260820221415925 26/08/2022 SUSILA G 2902002WL035239 SUSILA G 00176 IDIB000R016 1000 1000 Processed 05/09/2022 011286800 SUSILA G INDIAN BANK(607105)
28 PUZHAL TN-02-002-005-005/66
(Lyon) 		2902002000NRG23260820221415926 26/08/2022 Devi K 2902002WL035239 Devi K 00176 IDIB000R016 1000 1000 Processed 05/09/2022 011286800 Devi K INDIAN BANK(607105)
29 PUZHAL TN-02-002-005-005/67
(Lyon) 		2902002000NRG23260820221415927 26/08/2022 RAVANAMAL P 2902002WL035239 RAVANAMAL P 00176 IDIB000R016 1000 1000 Processed 05/09/2022 011286800 RAVANAMAL P INDIAN BANK(607105)
30 PUZHAL TN-02-002-005-005/8
(Lyon) 		2902002000NRG23260820221415928 26/08/2022 DEVI E 2902002WL035239 DEVI E 00176 IDIB000R016 200 200 Processed 05/09/2022 011286800 DEVI E INDIAN BANK(607105)
31 PUZHAL TN-02-002-005-005/86
(Lyon) 		2902002000NRG23260820221415929 26/08/2022 VENKATAMMAL 2902002WL035239 VENKATAMMAL 00176 IDIB000R016 800 800 Processed 05/09/2022 011286800 VENKATAMMAL INDIAN BANK(607105)
32 PUZHAL TN-02-002-005-005/90
(Lyon) 		2902002000NRG23260820221415931 26/08/2022 MUNIYAMMAL S 2902002WL035239 MUNIYAMMAL S 00176 IDIB000R016 1000 1000 Processed 05/09/2022 011286800 MUNIYAMMAL S INDIAN BANK(607105)
33 PUZHAL TN-02-002-005-008/453-A
(Lyon) 		2902002000NRG23260820221415932 26/08/2022 Kanagavalli R 2902002WL035239 Kanagavalli R 00176 IDIB000R016 1000 1000 Processed 05/09/2022 011286800 Kanagavalli R INDIAN BANK(607105)
34 PUZHAL TN-02-002-005-008/73
(Lyon) 		2902002000NRG23260820221415933 26/08/2022 JAMUNA A 2902002WL035239 JAMUNA A 00176 IDIB000R016 400 400 Processed 05/09/2022 011286800 JAMUNA A INDIAN BANK(607105)
SubTotal 24400 24400
Total 25400 25400

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PUZHAL TN2902002_260822APB_FTO_774964 Bank of Baroda BARB0VJREDX REDHILLS 1000
2 PUZHAL TN2902002_260822APB_FTO_774964 Indian Bank IDIB000R016 RED HILLS 20600
3 PUZHAL TN2902002_260822APB_FTO_774964 Indian Bank IDIB000R016 Redhills 3800

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