Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 31-May-2024 02:38:04 AM 
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FTO Transaction Details

State : TAMIL NADU District : TIRUVALLUR Block : PUZHAL
Fto No. : TN2902002_090622APB_FTO_307105
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-02-002-002-002/165-A
(Grantlyon) 		2902002000NRG23090620220540838 09/06/2022 SOUNDARI R 2902002WL014043 SOUNDARI R 00176 IDIB000R016 1200 1200 Processed 15/06/2022 014636918 SOUNDARI R INDIAN BANK(607105)
2 PUZHAL TN-02-002-002-002/192-A
(Grantlyon) 		2902002000NRG23090620220540839 09/06/2022 KALYANI.M 2902002WL014043 KALYANI.M 00176 IDIB000R016 1200 1200 Processed 15/06/2022 014636918 KALYANI.M INDIAN BANK(607105)
3 PUZHAL TN-02-002-002-002/262-A
(Grantlyon) 		2902002000NRG23090620220540840 09/06/2022 DHANNAMMAL.D 2902002WL014043 DHANNAMMAL.D 00176 IDIB000R016 800 800 Processed 15/06/2022 014636918 DHANNAMMAL.D INDIAN BANK(607105)
4 PUZHAL TN-02-002-002-002/313
(Grantlyon) 		2902002000NRG23090620220540841 09/06/2022 K POOBATHI 2902002WL014043 K POOBATHI 00176 IDIB000R016 1200 1200 Processed 15/06/2022 014636918 K POOBATHI INDIAN BANK(607105)
5 PUZHAL TN-02-002-002-002/319-A
(Grantlyon) 		2902002000NRG23090620220540842 09/06/2022 C.KAMALA 2902002WL014043 C.KAMALA 00176 IDIB000R016 800 800 Processed 15/06/2022 014636918 C.KAMALA INDIAN BANK(607105)
6 PUZHAL TN-02-002-002-002/353-A
(Grantlyon) 		2902002000NRG23090620220540843 09/06/2022 J MANGAI 2902002WL014043 J MANGAI 00176 IDIB000R016 1000 1000 Processed 15/06/2022 014636918 J MANGAI INDIAN BANK(607105)
7 PUZHAL TN-02-002-002-002/354-A
(Grantlyon) 		2902002000NRG23090620220540844 09/06/2022 Gopi P 2902002WL014043 Gopi P 00176 IDIB000R016 1200 1200 Processed 15/06/2022 014636918 Gopi P INDIAN BANK(607105)
8 PUZHAL TN-02-002-002-002/369-A
(Grantlyon) 		2902002000NRG23090620220540845 09/06/2022 M.BOMMI 2902002WL014043 M.BOMMI 00176 IDIB000R016 1200 1200 Processed 15/06/2022 014636918 M.BOMMI INDIAN BANK(607105)
9 PUZHAL TN-02-002-002-002/377-A
(Grantlyon) 		2902002000NRG23090620220540846 09/06/2022 MALARKODI.K 2902002WL014043 MALARKODI.K 00176 IDIB000R016 1200 1200 Processed 15/06/2022 014636918 MALARKODI.K INDIAN BANK(607105)
10 PUZHAL TN-02-002-002-002/379-A
(Grantlyon) 		2902002000NRG23090620220540847 09/06/2022 E.KANCHANA 2902002WL014043 E.KANCHANA 00176 IDIB000R016 1200 1200 Processed 15/06/2022 014636918 E.KANCHANA INDIAN BANK(607105)
11 PUZHAL TN-02-002-002-002/388-A
(Grantlyon) 		2902002000NRG23090620220540848 09/06/2022 K.MUTHAMMAL 2902002WL014043 K.MUTHAMMAL 00176 IDIB000R016 1200 1200 Processed 15/06/2022 014636918 K.MUTHAMMAL INDIAN BANK(607105)
12 PUZHAL TN-02-002-002-002/507-A
(Grantlyon) 		2902002000NRG23090620220540849 09/06/2022 Annapoorani 2902002WL014043 Annapoorani 00176 IDIB000R016 1200 1200 Processed 15/06/2022 014636918 Annapoorani INDIAN BANK(607105)
13 PUZHAL TN-02-002-002-002/76-A
(Grantlyon) 		2902002000NRG23090620220540850 09/06/2022 Kuppammal 2902002WL014043 Kuppammal 00176 IDIB000R016 1000 1000 Processed 15/06/2022 014636918 Kuppammal INDIAN BANK(607105)
14 PUZHAL TN-02-002-002-002/77-A
(Grantlyon) 		2902002000NRG23090620220540851 09/06/2022 KULLAPATTU A 2902002WL014043 KULLAPATTU A 00176 IDIB000R016 1000 1000 Processed 15/06/2022 014636918 KULLAPATTU A INDIAN BANK(607105)
15 PUZHAL TN-02-002-002-002/80-A
(Grantlyon) 		2902002000NRG23090620220540852 09/06/2022 JANAKI R 2902002WL014043 JANAKI R 00176 IDIB000R016 1000 1000 Processed 15/06/2022 014636918 JANAKI R INDIAN BANK(607105)
16 PUZHAL TN-02-002-002-002/82-A
(Grantlyon) 		2902002000NRG23090620220540853 09/06/2022 RANJITHAM S 2902002WL014043 RANJITHAM S 00176 IDIB000R016 1000 1000 Processed 15/06/2022 014636918 RANJITHAM S INDIAN BANK(607105)
17 PUZHAL TN-02-002-002-005/442
(Grantlyon) 		2902002000NRG23090620220540854 09/06/2022 Thavamani 2902002WL014043 Thavamani 00176 IDIB000R016 800 800 Processed 15/06/2022 014636918 Thavamani PALLAVAN GRAMA BANK(607052)
18 PUZHAL TN-02-002-002-005/501
(Grantlyon) 		2902002000NRG23090620220540855 09/06/2022 CHINNAMMAL ELUMALAI 2902002WL014043 CHINNAMMAL ELUMALAI 00176 IDIB000R016 1200 1200 Processed 15/06/2022 014636918 CHINNAMMAL ELUMALAI INDIAN BANK(607105)
19 PUZHAL TN-02-002-002-005/593-A
(Grantlyon) 		2902002000NRG23090620220540857 09/06/2022 Neelavathy A 2902002WL014043 Neelavathy A 00176 IDIB000R016 1200 1200 Processed 15/06/2022 014636918 Neelavathy A INDIAN BANK(607105)
20 PUZHAL TN-02-002-002-005/640
(Grantlyon) 		2902002000NRG23090620220540858 09/06/2022 ANJALAI R 2902002WL014043 ANJALAI R 00176 IDIB000R016 600 600 Processed 15/06/2022 014636918 ANJALAI R INDIAN BANK(607105)
21 PUZHAL TN-02-002-002-005/657
(Grantlyon) 		2902002000NRG23090620220540859 09/06/2022 LAKSHMI D 2902002WL014043 LAKSHMI D 00176 IDIB000R016 1200 1200 Processed 15/06/2022 014636918 LAKSHMI D INDIAN BANK(607105)
SubTotal 22400 22400
Total 22400 22400

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PUZHAL TN2902002_090622APB_FTO_307105 Indian Bank IDIB000R016 RED HILLS 10600
2 PUZHAL TN2902002_090622APB_FTO_307105 Indian Bank IDIB000R016 Redhills 11800

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