Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 31-May-2024 07:40:34 AM 
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FTO Transaction Details

State : TAMIL NADU District : TIRUVALLUR Block : PUZHAL
Fto No. : TN2902002_200223APB_FTO_1572599
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-02-002-005-005/145
(Lyon) 		2902002000NRG23200220232844532 20/02/2023 Renuka M 2902002WL069976 Renuka M 00176 IDIB000R016 1400 1400 Processed 02/04/2023 005713912 Renuka M INDIAN BANK(607105)
2 PUZHAL TN-02-002-005-005/211
(Lyon) 		2902002000NRG23200220232844533 20/02/2023 JAKKAMMAL M 2902002WL069976 JAKKAMMAL M 00176 IDIB000R016 1440 1440 Processed 02/04/2023 005713912 JAKKAMMAL M INDIAN BANK(607105)
3 PUZHAL TN-02-002-005-005/27
(Lyon) 		2902002000NRG23200220232844534 20/02/2023 MANONMANI S 2902002WL069976 MANONMANI S 00176 IDIB000R016 1200 1200 Processed 02/04/2023 005713912 MANONMANI S INDIAN BANK(607105)
4 PUZHAL TN-02-002-005-005/283
(Lyon) 		2902002000NRG23200220232844535 20/02/2023 RAMANI 2902002WL069976 RAMANI 00176 IDIB000R016 960 960 Processed 02/04/2023 005713912 RAMANI INDIAN BANK(607105)
5 PUZHAL TN-02-002-005-005/33
(Lyon) 		2902002000NRG23200220232844537 20/02/2023 JEYANTHI K 2902002WL069976 JEYANTHI K 00176 IDIB000R016 1680 1680 Processed 02/04/2023 005713912 JEYANTHI K INDIAN OVERSEAS BANK(508541)
6 PUZHAL TN-02-002-005-005/338
(Lyon) 		2902002000NRG23200220232844538 20/02/2023 SELVI V 2902002WL069976 SELVI V 00176 IDIB000R016 240 240 Processed 02/04/2023 005713912 SELVI V INDIAN BANK(607105)
7 PUZHAL TN-02-002-005-005/420
(Lyon) 		2902002000NRG23200220232844539 20/02/2023 MALLIGA M 2902002WL069976 MALLIGA M 00176 IDIB000R016 1200 1200 Processed 02/04/2023 005713912 MALLIGA M INDIAN BANK(607105)
8 PUZHAL TN-02-002-005-005/8
(Lyon) 		2902002000NRG23200220232844540 20/02/2023 DEVI E 2902002WL069976 DEVI E 00176 IDIB000R016 480 480 Processed 02/04/2023 005713912 DEVI E INDIAN BANK(607105)
9 PUZHAL TN-02-002-005-008/511
(Lyon) 		2902002000NRG23200220232844541 20/02/2023 Bharathi S 2902002WL069976 Bharathi S 00176 IDIB000R016 720 720 Processed 02/04/2023 005713912 Bharathi S INDIAN BANK(607105)
10 PUZHAL TN-02-002-005-008/516
(Lyon) 		2902002000NRG23200220232844542 20/02/2023 KALAISELVI K 2902002WL069976 KALAISELVI K 00176 IDIB000R016 1200 1200 Processed 02/04/2023 005713912 KALAISELVI K INDIAN OVERSEAS BANK(508541)
SubTotal 10520 10520
11 PUZHAL TN-02-002-005-005/312
(Lyon) 		2902002000NRG23200220232844536 20/02/2023 B NIRMALA 2902002WL069976 B NIRMALA 00177 IOBA0002285 1440 1440 Processed 02/04/2023 005713912 B NIRMALA INDIAN BANK(607105)
SubTotal 1440 1440
Total 11960 11960

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PUZHAL TN2902002_200223APB_FTO_1572599 Indian Bank IDIB000R016 RED HILLS 10520
2 PUZHAL TN2902002_200223APB_FTO_1572599 Indian Overseas Bank IOBA0002285 PUZHAL RED HILLS 1440

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