Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 05:30:13 PM 
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FTO Transaction Details

State : TAMIL NADU District : TIRUVALLUR Block : PUZHAL
Fto No. : TN2902002_150722APB_FTO_544851
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-02-002-002-009/661
(Grantlyon) 		2902002000NRG23150720220917674 15/07/2022 N SRIVALLI 2902002WL023789 N SRIVALLI 00176 IDIB000P162 840 840 Processed 25/07/2022 014734089 N SRIVALLI INDIAN BANK(607105)
SubTotal 840 840
2 PUZHAL TN-02-002-002-002/130-A
(Grantlyon) 		2902002000NRG23150720220917655 15/07/2022 AMUTHA.R 2902002WL023789 AMUTHA.R 00176 IDIB000R016 840 840 Processed 25/07/2022 014734089 AMUTHA.R INDIAN BANK(607105)
3 PUZHAL TN-02-002-002-002/174-A
(Grantlyon) 		2902002000NRG23150720220917656 15/07/2022 RADHIKA D 2902002WL023789 RADHIKA D 00176 IDIB000R016 840 840 Processed 25/07/2022 014734089 RADHIKA D INDIAN BANK(607105)
4 PUZHAL TN-02-002-002-002/231-A
(Grantlyon) 		2902002000NRG23150720220917657 15/07/2022 LAKSHMI.K 2902002WL023789 LAKSHMI.K 00176 IDIB000R016 630 630 Processed 25/07/2022 014734089 LAKSHMI.K INDIAN BANK(607105)
5 PUZHAL TN-02-002-002-002/234-A
(Grantlyon) 		2902002000NRG23150720220917658 15/07/2022 PANDIYAMMAL R 2902002WL023789 PANDIYAMMAL R 00176 IDIB000R016 840 840 Processed 25/07/2022 014734089 PANDIYAMMAL R INDIAN BANK(607105)
6 PUZHAL TN-02-002-002-002/26-A
(Grantlyon) 		2902002000NRG23150720220917659 15/07/2022 DEVAKI PALANI 2902002WL023789 DEVAKI PALANI 00176 IDIB000R016 1260 1260 Processed 25/07/2022 014734089 DEVAKI PALANI INDIAN BANK(607105)
7 PUZHAL TN-02-002-002-002/263-A
(Grantlyon) 		2902002000NRG23150720220917660 15/07/2022 Jeyalakshmi 2902002WL023789 Jeyalakshmi 00176 IDIB000R016 1260 1260 Processed 25/07/2022 014734089 Jeyalakshmi INDIAN BANK(607105)
8 PUZHAL TN-02-002-002-002/291-A
(Grantlyon) 		2902002000NRG23150720220917661 15/07/2022 VADIVAMBAL 2902002WL023789 VADIVAMBAL 00176 IDIB000R016 630 630 Processed 25/07/2022 014734089 VADIVAMBAL INDIAN BANK(607105)
9 PUZHAL TN-02-002-002-002/32-A
(Grantlyon) 		2902002000NRG23150720220917662 15/07/2022 valarmathy 2902002WL023789 valarmathy 00176 IDIB000R016 1050 1050 Processed 25/07/2022 014734089 valarmathy INDIAN BANK(607105)
10 PUZHAL TN-02-002-002-002/350-A
(Grantlyon) 		2902002000NRG23150720220917663 15/07/2022 BHAGAVATHI V 2902002WL023789 BHAGAVATHI V 00176 IDIB000R016 1260 1260 Processed 25/07/2022 014734089 BHAGAVATHI V INDIAN BANK(607105)
11 PUZHAL TN-02-002-002-002/36-A
(Grantlyon) 		2902002000NRG23150720220917664 15/07/2022 R.KAMASHI 2902002WL023789 R.KAMASHI 00176 IDIB000R016 1260 1260 Processed 25/07/2022 014734089 R.KAMASHI INDIAN BANK(607105)
12 PUZHAL TN-02-002-002-002/387-A
(Grantlyon) 		2902002000NRG23150720220917665 15/07/2022 T.VASANTHA 2902002WL023789 T.VASANTHA 00176 IDIB000R016 1260 1260 Processed 25/07/2022 014734089 T.VASANTHA INDIAN BANK(607105)
13 PUZHAL TN-02-002-002-002/392-A
(Grantlyon) 		2902002000NRG23150720220917666 15/07/2022 A.RANGANAYAKI 2902002WL023789 A.RANGANAYAKI 00176 IDIB000R016 1260 1260 Processed 25/07/2022 014734089 A.RANGANAYAKI INDIAN BANK(607105)
14 PUZHAL TN-02-002-002-002/393-A
(Grantlyon) 		2902002000NRG23150720220917667 15/07/2022 RANGANAYAGI M 2902002WL023789 RANGANAYAGI M 00176 IDIB000R016 1260 1260 Processed 25/07/2022 014734089 RANGANAYAGI M INDIAN BANK(607105)
15 PUZHAL TN-02-002-002-002/598-A
(Grantlyon) 		2902002000NRG23150720220917669 15/07/2022 Anjalai G 2902002WL023789 Anjalai G 00176 IDIB000R016 1260 1260 Processed 25/07/2022 014734089 Anjalai G INDIAN BANK(607105)
16 PUZHAL TN-02-002-002-002/620
(Grantlyon) 		2902002000NRG23150720220917670 15/07/2022 RANI 2902002WL023789 RANI 00176 IDIB000R016 840 840 Processed 25/07/2022 014734089 RANI INDIAN BANK(607105)
17 PUZHAL TN-02-002-002-005/495
(Grantlyon) 		2902002000NRG23150720220917671 15/07/2022 R SASIKALA 2902002WL023789 R SASIKALA 00176 IDIB000R016 1260 1260 Processed 25/07/2022 014734089 R SASIKALA INDIAN BANK(607105)
18 PUZHAL TN-02-002-002-006/540
(Grantlyon) 		2902002000NRG23150720220917672 15/07/2022 Savithri 2902002WL023789 Savithri 00176 IDIB000R016 1260 1260 Processed 25/07/2022 014734089 Savithri INDIAN BANK(607105)
19 PUZHAL TN-02-002-002-006/541
(Grantlyon) 		2902002000NRG23150720220917673 15/07/2022 Andal 2902002WL023789 Andal 00176 IDIB000R016 1260 1260 Processed 25/07/2022 014734089 Andal INDIAN BANK(607105)
SubTotal 19530 19530
Total 20370 20370

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PUZHAL TN2902002_150722APB_FTO_544851 Indian Bank IDIB000P162 PUZHAL 840
2 PUZHAL TN2902002_150722APB_FTO_544851 Indian Bank IDIB000R016 RED HILLS 12180
3 PUZHAL TN2902002_150722APB_FTO_544851 Indian Bank IDIB000R016 Redhills 7350

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