Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 31-May-2024 05:42:12 AM 
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FTO Transaction Details

State : TAMIL NADU District : TIRUVALLUR Block : PUZHAL
Fto No. : TN2902002_250323APB_FTO_1694379
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-02-002-002-002/111-A
(Grantlyon) 		2902002000NRG23250320233378318 25/03/2023 VADAMALLI.P 2902002WL078060 VADAMALLI.P 00176 IDIB000R016 705 705 Processed 02/04/2023 005714223 VADAMALLI.P INDIAN BANK(607105)
2 PUZHAL TN-02-002-002-002/119-A
(Grantlyon) 		2902002000NRG23250320233378319 25/03/2023 PUSHPA 2902002WL078060 PUSHPA 00176 IDIB000R016 1175 1175 Processed 02/04/2023 005714223 PUSHPA INDIAN BANK(607105)
3 PUZHAL TN-02-002-002-002/160-A
(Grantlyon) 		2902002000NRG23250320233378320 25/03/2023 KALAISELVI.M 2902002WL078060 KALAISELVI.M 00176 IDIB000R016 470 470 Processed 02/04/2023 005714223 KALAISELVI.M INDIAN BANK(607105)
4 PUZHAL TN-02-002-002-002/223
(Grantlyon) 		2902002000NRG23250320233378321 25/03/2023 ANJAMMAL 2902002WL078060 ANJAMMAL 00176 IDIB000R016 690 690 Processed 02/04/2023 005714223 ANJAMMAL INDIAN BANK(607105)
5 PUZHAL TN-02-002-002-002/455-A
(Grantlyon) 		2902002000NRG23250320233378322 25/03/2023 GOVINDAMMAL 2902002WL078060 GOVINDAMMAL 00176 IDIB000R016 705 705 Processed 02/04/2023 005714223 GOVINDAMMAL INDIAN BANK(607105)
6 PUZHAL TN-02-002-002-005/597
(Grantlyon) 		2902002000NRG23250320233378323 25/03/2023 LALITHA 2902002WL078060 LALITHA 00176 IDIB000R016 1120 1120 Processed 02/04/2023 005714223 LALITHA CANARA BANK(508532)
7 PUZHAL TN-02-002-002-007/564
(Grantlyon) 		2902002000NRG23250320233378324 25/03/2023 VARALAKSHMI B 2902002WL078060 VARALAKSHMI B 00176 IDIB000R016 705 705 Processed 02/04/2023 005714223 VARALAKSHMI B INDIAN BANK(607105)
SubTotal 5570 5570
Total 5570 5570

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PUZHAL TN2902002_250323APB_FTO_1694379 Indian Bank IDIB000R016 RED HILLS 4395
2 PUZHAL TN2902002_250323APB_FTO_1694379 Indian Bank IDIB000R016 Redhills 1175

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