Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 07:46:58 PM 
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FTO Transaction Details

State : TAMIL NADU District : TIRUVALLUR Block : PUZHAL
Fto No. : TN2902002_150522APB_FTO_206792
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) 		2902002000NRG23130520220259979 15/05/2022 S BABY 2902002WL007237 S BABY 00045 BARB0VJREDX 1100 1100 Processed 27/05/2022 015437869 S BABY BANK OF BARODA(606985)
SubTotal 1100 1100
2 PUZHAL TN-02-002-005-003/445-A
(Lyon) 		2902002000NRG23130520220259951 15/05/2022 Pachiyammal T 2902002WL007237 Pachiyammal T 00176 IDIB000R016 1320 1320 Processed 27/05/2022 015437869 Pachiyammal T INDIAN BANK(607105)
3 PUZHAL TN-02-002-005-003/448-A
(Lyon) 		2902002000NRG23130520220259952 15/05/2022 vijaya 2902002WL007237 vijaya 00176 IDIB000R016 880 880 Processed 27/05/2022 015437869 vijaya INDIAN BANK(607105)
4 PUZHAL TN-02-002-005-004/508
(Lyon) 		2902002000NRG23130520220259953 15/05/2022 Rekha M 2902002WL007237 Rekha M 00176 IDIB000R016 1320 1320 Processed 27/05/2022 015437869 Rekha M INDIAN BANK(607105)
5 PUZHAL TN-02-002-005-004/74-A
(Lyon) 		2902002000NRG23130520220259954 15/05/2022 ARASANI K 2902002WL007237 ARASANI K 00176 IDIB000R016 880 880 Processed 27/05/2022 015437869 ARASANI K INDIAN BANK(607105)
6 PUZHAL TN-02-002-005-005/1
(Lyon) 		2902002000NRG23130520220259955 15/05/2022 KUPPAMMAL.M 2902002WL007237 KUPPAMMAL.M 00176 IDIB000R016 1686 1686 Processed 27/05/2022 015437869 KUPPAMMAL.M INDIAN BANK(607105)
7 PUZHAL TN-02-002-005-005/144
(Lyon) 		2902002000NRG23130520220259956 15/05/2022 GOVINDAMMAL K 2902002WL007237 GOVINDAMMAL K 00176 IDIB000R016 1100 1100 Processed 27/05/2022 015437869 GOVINDAMMAL K INDIAN BANK(607105)
8 PUZHAL TN-02-002-005-005/146
(Lyon) 		2902002000NRG23130520220259957 15/05/2022 T RAVAMANI 2902002WL007237 T RAVAMANI 00176 IDIB000R016 1320 1320 Processed 27/05/2022 015437869 T RAVAMANI INDIAN BANK(607105)
9 PUZHAL TN-02-002-005-005/193
(Lyon) 		2902002000NRG23130520220259960 15/05/2022 GIRIJA V 2902002WL007237 GIRIJA V 00176 IDIB000R016 660 660 Processed 27/05/2022 015437869 GIRIJA V INDIAN BANK(607105)
10 PUZHAL TN-02-002-005-005/194
(Lyon) 		2902002000NRG23130520220259961 15/05/2022 REVATHI S 2902002WL007237 REVATHI S 00176 IDIB000R016 1320 1320 Processed 27/05/2022 015437869 REVATHI S INDIAN BANK(607105)
11 PUZHAL TN-02-002-005-005/200
(Lyon) 		2902002000NRG23130520220259963 15/05/2022 Padma 2902002WL007237 Padma 00176 IDIB000R016 880 880 Processed 27/05/2022 015437869 Padma INDIAN BANK(607105)
12 PUZHAL TN-02-002-005-005/214
(Lyon) 		2902002000NRG23130520220259965 15/05/2022 SELVI E 2902002WL007237 SELVI E 00176 IDIB000R016 1100 1100 Processed 27/05/2022 015437869 SELVI E INDIAN BANK(607105)
13 PUZHAL TN-02-002-005-005/215
(Lyon) 		2902002000NRG23130520220259966 15/05/2022 Jeyalakshmi B 2902002WL007237 Jeyalakshmi B 00176 IDIB000R016 1100 1100 Processed 27/05/2022 015437869 Jeyalakshmi B INDIAN BANK(607105)
14 PUZHAL TN-02-002-005-005/229
(Lyon) 		2902002000NRG23130520220259967 15/05/2022 MALLIGA R 2902002WL007237 MALLIGA R 00176 IDIB000R016 1100 1100 Processed 27/05/2022 015437869 MALLIGA R INDIAN BANK(607105)
15 PUZHAL TN-02-002-005-005/231
(Lyon) 		2902002000NRG23130520220259968 15/05/2022 SANGEETHA K 2902002WL007237 SANGEETHA K 00176 IDIB000R016 1320 1320 Processed 27/05/2022 015437869 SANGEETHA K INDIAN BANK(607105)
16 PUZHAL TN-02-002-005-005/25
(Lyon) 		2902002000NRG23130520220259969 15/05/2022 KANAGARANI T 2902002WL007237 KANAGARANI T 00176 IDIB000R016 1320 1320 Processed 27/05/2022 015437869 KANAGARANI T INDIAN BANK(607105)
17 PUZHAL TN-02-002-005-005/258
(Lyon) 		2902002000NRG23130520220259970 15/05/2022 L.Dhamayanthi 2902002WL007237 L.Dhamayanthi 00176 IDIB000R016 1320 1320 Processed 27/05/2022 015437869 L.Dhamayanthi INDIAN BANK(607105)
18 PUZHAL TN-02-002-005-005/260
(Lyon) 		2902002000NRG23130520220259971 15/05/2022 Nesamani 2902002WL007237 Nesamani 00176 IDIB000R016 1320 1320 Processed 27/05/2022 015437869 Nesamani INDIAN BANK(607105)
19 PUZHAL TN-02-002-005-005/261
(Lyon) 		2902002000NRG23130520220259972 15/05/2022 R PORSELVI 2902002WL007237 R PORSELVI 00176 IDIB000R016 1100 1100 Processed 27/05/2022 015437869 R PORSELVI INDIAN BANK(607105)
20 PUZHAL TN-02-002-005-005/273
(Lyon) 		2902002000NRG23130520220259973 15/05/2022 E.Puzhalanthi 2902002WL007237 E.Puzhalanthi 00176 IDIB000R016 1320 1320 Processed 27/05/2022 015437869 E.Puzhalanthi INDIAN BANK(607105)
21 PUZHAL TN-02-002-005-005/28
(Lyon) 		2902002000NRG23130520220259974 15/05/2022 KAVITHA R 2902002WL007237 KAVITHA R 00176 IDIB000R016 880 880 Processed 27/05/2022 015437869 KAVITHA R INDIAN BANK(607105)
22 PUZHAL TN-02-002-005-005/29
(Lyon) 		2902002000NRG23130520220259975 15/05/2022 ELIZABETH 2902002WL007237 ELIZABETH 00176 IDIB000R016 880 880 Processed 27/05/2022 015437869 ELIZABETH INDIAN BANK(607105)
23 PUZHAL TN-02-002-005-005/3
(Lyon) 		2902002000NRG23130520220259976 15/05/2022 NAGAESWARI S 2902002WL007237 NAGAESWARI S 00176 IDIB000R016 440 440 Processed 27/05/2022 015437869 NAGAESWARI S INDIAN BANK(607105)
24 PUZHAL TN-02-002-005-005/315
(Lyon) 		2902002000NRG23130520220259977 15/05/2022 BANU V 2902002WL007237 BANU V 00176 IDIB000R016 880 880 Processed 27/05/2022 015437869 BANU V INDIAN BANK(607105)
25 PUZHAL TN-02-002-005-005/327
(Lyon) 		2902002000NRG23130520220259978 15/05/2022 GOVINDAMMAL 2902002WL007237 GOVINDAMMAL 00176 IDIB000R016 1100 1100 Processed 27/05/2022 015437869 GOVINDAMMAL INDIAN BANK(607105)
26 PUZHAL TN-02-002-005-005/352
(Lyon) 		2902002000NRG23130520220259980 15/05/2022 THILAGA M 2902002WL007237 THILAGA M 00176 IDIB000R016 1320 1320 Processed 27/05/2022 015437869 THILAGA M INDIAN BANK(607105)
27 PUZHAL TN-02-002-005-005/356
(Lyon) 		2902002000NRG23130520220259981 15/05/2022 SUNDARI S 2902002WL007237 SUNDARI S 00176 IDIB000R016 880 880 Processed 27/05/2022 015437869 SUNDARI S CANARA BANK(508532)
28 PUZHAL TN-02-002-005-005/36
(Lyon) 		2902002000NRG23130520220259982 15/05/2022 MENAGA M 2902002WL007237 MENAGA M 00176 IDIB000R016 660 660 Processed 27/05/2022 015437869 MENAGA M INDIAN BANK(607105)
29 PUZHAL TN-02-002-005-005/373
(Lyon) 		2902002000NRG23130520220259984 15/05/2022 P INDRA 2902002WL007237 P INDRA 00176 IDIB000R016 1320 1320 Processed 27/05/2022 015437869 P INDRA INDIAN BANK(607105)
30 PUZHAL TN-02-002-005-005/374
(Lyon) 		2902002000NRG23130520220259985 15/05/2022 RANI S 2902002WL007237 RANI S 00176 IDIB000R016 1320 1320 Processed 27/05/2022 015437869 RANI S INDIAN BANK(607105)
31 PUZHAL TN-02-002-005-005/388
(Lyon) 		2902002000NRG23130520220259986 15/05/2022 P KALPANA 2902002WL007237 P KALPANA 00176 IDIB000R016 1320 1320 Processed 28/05/2022 015437869 P KALPANA INDIAN OVERSEAS BANK(508541)
32 PUZHAL TN-02-002-005-005/420
(Lyon) 		2902002000NRG23130520220259987 15/05/2022 MALLIGA M 2902002WL007237 MALLIGA M 00176 IDIB000R016 1320 1320 Processed 27/05/2022 015437869 MALLIGA M INDIAN BANK(607105)
33 PUZHAL TN-02-002-005-005/422
(Lyon) 		2902002000NRG23130520220259988 15/05/2022 VELAMMAL K 2902002WL007237 VELAMMAL K 00176 IDIB000R016 660 660 Processed 27/05/2022 015437869 VELAMMAL K INDIAN BANK(607105)
34 PUZHAL TN-02-002-005-005/43
(Lyon) 		2902002000NRG23130520220259989 15/05/2022 SAROJA E 2902002WL007237 SAROJA E 00176 IDIB000R016 1320 1320 Processed 27/05/2022 015437869 SAROJA E INDIAN BANK(607105)
35 PUZHAL TN-02-002-005-005/44
(Lyon) 		2902002000NRG23130520220259990 15/05/2022 LEEMAROSE S 2902002WL007237 LEEMAROSE S 00176 IDIB000R016 1320 1320 Processed 27/05/2022 015437869 LEEMAROSE S INDIAN BANK(607105)
36 PUZHAL TN-02-002-005-005/442-A
(Lyon) 		2902002000NRG23130520220259991 15/05/2022 MARY K 2902002WL007237 MARY K 00176 IDIB000R016 1320 1320 Processed 27/05/2022 015437869 MARY K INDIAN BANK(607105)
37 PUZHAL TN-02-002-005-005/47
(Lyon) 		2902002000NRG23130520220259992 15/05/2022 RANGAMMAL E 2902002WL007237 RANGAMMAL E 00176 IDIB000R016 1320 1320 Processed 27/05/2022 015437869 RANGAMMAL E INDIAN BANK(607105)
38 PUZHAL TN-02-002-005-005/60
(Lyon) 		2902002000NRG23130520220259993 15/05/2022 SUSILA G 2902002WL007237 SUSILA G 00176 IDIB000R016 220 220 Processed 27/05/2022 015437869 SUSILA G INDIAN BANK(607105)
39 PUZHAL TN-02-002-005-005/66
(Lyon) 		2902002000NRG23130520220259994 15/05/2022 Devi K 2902002WL007237 Devi K 00176 IDIB000R016 1320 1320 Processed 27/05/2022 015437869 Devi K INDIAN BANK(607105)
40 PUZHAL TN-02-002-005-005/67
(Lyon) 		2902002000NRG23130520220259995 15/05/2022 RAVANAMAL P 2902002WL007237 RAVANAMAL P 00176 IDIB000R016 660 660 Processed 27/05/2022 015437869 RAVANAMAL P INDIAN BANK(607105)
41 PUZHAL TN-02-002-005-005/8
(Lyon) 		2902002000NRG23130520220259996 15/05/2022 DEVI E 2902002WL007237 DEVI E 00176 IDIB000R016 440 440 Processed 27/05/2022 015437869 DEVI E INDIAN BANK(607105)
42 PUZHAL TN-02-002-005-005/81
(Lyon) 		2902002000NRG23130520220259997 15/05/2022 ANGALEESWARI D 2902002WL007237 ANGALEESWARI D 00176 IDIB000R016 440 440 Processed 27/05/2022 015437869 ANGALEESWARI D INDIAN BANK(607105)
43 PUZHAL TN-02-002-005-005/85
(Lyon) 		2902002000NRG23130520220259998 15/05/2022 M SAROJA 2902002WL007237 M SAROJA 00176 IDIB000R016 1100 1100 Processed 27/05/2022 015437869 M SAROJA INDIAN BANK(607105)
44 PUZHAL TN-02-002-005-005/86
(Lyon) 		2902002000NRG23130520220259999 15/05/2022 VENKATAMMAL 2902002WL007237 VENKATAMMAL 00176 IDIB000R016 1320 1320 Processed 27/05/2022 015437869 VENKATAMMAL INDIAN BANK(607105)
45 PUZHAL TN-02-002-005-005/90
(Lyon) 		2902002000NRG23130520220260000 15/05/2022 MUNIYAMMAL S 2902002WL007237 MUNIYAMMAL S 00176 IDIB000R016 1320 1320 Processed 27/05/2022 015437869 MUNIYAMMAL S INDIAN BANK(607105)
46 PUZHAL TN-02-002-005-005/96
(Lyon) 		2902002000NRG23130520220260001 15/05/2022 DHANALAKSHMI 2902002WL007237 DHANALAKSHMI 00176 IDIB000R016 1100 1100 Processed 27/05/2022 015437869 DHANALAKSHMI INDIAN BANK(607105)
47 PUZHAL TN-02-002-005-005/97
(Lyon) 		2902002000NRG23130520220260002 15/05/2022 Pushpa A 2902002WL007237 Pushpa A 00176 IDIB000R016 1100 1100 Processed 27/05/2022 015437869 Pushpa A INDIAN BANK(607105)
48 PUZHAL TN-02-002-005-005/98
(Lyon) 		2902002000NRG23130520220260003 15/05/2022 S MAHALAKSHMI 2902002WL007237 S MAHALAKSHMI 00176 IDIB000R016 880 880 Processed 28/05/2022 015437869 S MAHALAKSHMI INDIAN OVERSEAS BANK(508541)
49 PUZHAL TN-02-002-005-008/411-A
(Lyon) 		2902002000NRG23130520220260004 15/05/2022 THILAGAM 2902002WL007237 THILAGAM 00176 IDIB000R016 1100 1100 Processed 27/05/2022 015437869 THILAGAM INDIAN BANK(607105)
50 PUZHAL TN-02-002-005-008/511
(Lyon) 		2902002000NRG23130520220260005 15/05/2022 Bharathi S 2902002WL007237 Bharathi S 00176 IDIB000R016 440 440 Processed 27/05/2022 015437869 Bharathi S INDIAN BANK(607105)
51 PUZHAL TN-02-002-005-008/73
(Lyon) 		2902002000NRG23130520220260006 15/05/2022 JAMUNA A 2902002WL007237 JAMUNA A 00176 IDIB000R016 1320 1320 Processed 27/05/2022 015437869 JAMUNA A INDIAN BANK(607105)
SubTotal 53386 53386
Total 54486 54486

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PUZHAL TN2902002_150522APB_FTO_206792 Bank of Baroda BARB0VJREDX REDHILLS 1100
2 PUZHAL TN2902002_150522APB_FTO_206792 Indian Bank IDIB000R016 RED HILLS 39380
3 PUZHAL TN2902002_150522APB_FTO_206792 Indian Bank IDIB000R016 Redhills 14006

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