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Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 09-Jun-2024 05:51:06 AM 
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FTO Transaction Details

State : TAMIL NADU District : TIRUVALLUR Block : PUZHAL
Fto No. : TN2902002_121222APB_FTO_1270936
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-02-002-014-020/627-A
(Vadakarai) 		2902002000NRG23101220222426530 12/12/2022 Karthick 2902002WL059771 Karthick 00078 CNRB0003261 1686 1686 Processed 06/02/2023 017255019 Karthick STATE BANK OF INDIA(508548)
SubTotal 1686 1686
2 PUZHAL TN-02-002-014-014/113
(Vadakarai) 		2902002000NRG23101220222426503 12/12/2022 D DHATCHAYINI 2902002WL059771 D DHATCHAYINI 00176 IDIB000P162 600 600 Processed 06/02/2023 017255019 D DHATCHAYINI INDIAN BANK(607105)
3 PUZHAL TN-02-002-014-014/465-A
(Vadakarai) 		2902002000NRG23101220222426526 12/12/2022 AMMU 2902002WL059771 AMMU 00176 IDIB000P162 1200 1200 Processed 06/02/2023 017255019 AMMU INDIAN BANK(607105)
SubTotal 1800 1800
4 PUZHAL TN-02-002-014-001/576
(Vadakarai) 		2902002000NRG23101220222426502 12/12/2022 POONKOTHAI P 2902002WL059771 POONKOTHAI P 00176 IDIB000R016 1200 1200 Processed 06/02/2023 017255019 POONKOTHAI P STATE BANK OF INDIA(508548)
5 PUZHAL TN-02-002-014-014/134
(Vadakarai) 		2902002000NRG23101220222426504 12/12/2022 RAJESWARI.T 2902002WL059771 RAJESWARI.T 00176 IDIB000R016 1200 1200 Processed 06/02/2023 017255019 RAJESWARI.T INDIAN BANK(607105)
6 PUZHAL TN-02-002-014-014/137
(Vadakarai) 		2902002000NRG23101220222426505 12/12/2022 MANIMEGALAI.U 2902002WL059771 MANIMEGALAI.U 00176 IDIB000R016 1000 1000 Processed 06/02/2023 017255019 MANIMEGALAI.U INDIAN BANK(607105)
7 PUZHAL TN-02-002-014-014/139
(Vadakarai) 		2902002000NRG23101220222426506 12/12/2022 MARIYAMMAL.E 2902002WL059771 MARIYAMMAL.E 00176 IDIB000R016 1200 1200 Processed 06/02/2023 017255019 MARIYAMMAL.E INDIAN BANK(607105)
8 PUZHAL TN-02-002-014-014/145
(Vadakarai) 		2902002000NRG23101220222426507 12/12/2022 MANGALAM.K 2902002WL059771 MANGALAM.K 00176 IDIB000R016 1200 1200 Processed 06/02/2023 017255019 MANGALAM.K INDIAN BANK(607105)
9 PUZHAL TN-02-002-014-014/151
(Vadakarai) 		2902002000NRG23101220222426508 12/12/2022 CHANDRA.S 2902002WL059771 CHANDRA.S 00176 IDIB000R016 1200 1200 Processed 06/02/2023 017255019 CHANDRA.S INDIAN BANK(607105)
10 PUZHAL TN-02-002-014-014/165
(Vadakarai) 		2902002000NRG23101220222426509 12/12/2022 SAGUNTHALA.P 2902002WL059771 SAGUNTHALA.P 00176 IDIB000R016 200 200 Processed 06/02/2023 017255019 SAGUNTHALA.P INDIAN BANK(607105)
11 PUZHAL TN-02-002-014-014/168
(Vadakarai) 		2902002000NRG23101220222426510 12/12/2022 KALA.S 2902002WL059771 KALA.S 00176 IDIB000R016 1200 1200 Processed 06/02/2023 017255019 KALA.S INDIAN BANK(607105)
12 PUZHAL TN-02-002-014-014/171
(Vadakarai) 		2902002000NRG23101220222426511 12/12/2022 VASANTHA R 2902002WL059771 VASANTHA R 00176 IDIB000R016 1200 1200 Processed 06/02/2023 017255019 VASANTHA R INDIAN BANK(607105)
13 PUZHAL TN-02-002-014-014/238
(Vadakarai) 		2902002000NRG23101220222426512 12/12/2022 MALAR.M 2902002WL059771 MALAR.M 00176 IDIB000R016 1000 1000 Processed 06/02/2023 017255019 MALAR.M INDIAN BANK(607105)
14 PUZHAL TN-02-002-014-014/244
(Vadakarai) 		2902002000NRG23101220222426513 12/12/2022 POOSANAM.C 2902002WL059771 POOSANAM.C 00176 IDIB000R016 1000 1000 Processed 06/02/2023 017255019 POOSANAM.C INDIAN BANK(607105)
15 PUZHAL TN-02-002-014-014/253
(Vadakarai) 		2902002000NRG23101220222426514 12/12/2022 S.REETA 2902002WL059771 S.REETA 00176 IDIB000R016 600 600 Processed 06/02/2023 017255019 S.REETA INDIAN BANK(607105)
16 PUZHAL TN-02-002-014-014/278
(Vadakarai) 		2902002000NRG23101220222426515 12/12/2022 PADMA.R 2902002WL059771 PADMA.R 00176 IDIB000R016 800 800 Processed 06/02/2023 017255019 PADMA.R INDIAN BANK(607105)
17 PUZHAL TN-02-002-014-014/279
(Vadakarai) 		2902002000NRG23101220222426516 12/12/2022 TULASI B 2902002WL059771 TULASI B 00176 IDIB000R016 1000 1000 Processed 06/02/2023 017255019 TULASI B INDIAN BANK(607105)
18 PUZHAL TN-02-002-014-014/294
(Vadakarai) 		2902002000NRG23101220222426517 12/12/2022 PERMA 2902002WL059771 PERMA 00176 IDIB000R016 1200 1200 Processed 06/02/2023 017255019 PERMA INDIAN BANK(607105)
19 PUZHAL TN-02-002-014-014/30
(Vadakarai) 		2902002000NRG23101220222426518 12/12/2022 POOMANI.K 2902002WL059771 POOMANI.K 00176 IDIB000R016 600 600 Processed 06/02/2023 017255019 POOMANI.K INDIAN BANK(607105)
20 PUZHAL TN-02-002-014-014/307
(Vadakarai) 		2902002000NRG23101220222426519 12/12/2022 DEVAKI.R 2902002WL059771 DEVAKI.R 00176 IDIB000R016 1200 1200 Processed 06/02/2023 017255019 DEVAKI.R INDIAN BANK(607105)
21 PUZHAL TN-02-002-014-014/33
(Vadakarai) 		2902002000NRG23101220222426520 12/12/2022 Malliga A 2902002WL059771 Malliga A 00176 IDIB000R016 1200 1200 Processed 06/02/2023 017255019 Malliga A INDIAN BANK(607105)
22 PUZHAL TN-02-002-014-014/343
(Vadakarai) 		2902002000NRG23101220222426521 12/12/2022 GUNASEKARAN 2902002WL059771 GUNASEKARAN 00176 IDIB000R016 600 600 Processed 06/02/2023 017255019 GUNASEKARAN INDIAN BANK(607105)
23 PUZHAL TN-02-002-014-014/346
(Vadakarai) 		2902002000NRG23101220222426522 12/12/2022 SANTHA.V 2902002WL059771 SANTHA.V 00176 IDIB000R016 1000 1000 Processed 06/02/2023 017255019 SANTHA.V INDIAN BANK(607105)
24 PUZHAL TN-02-002-014-014/372
(Vadakarai) 		2902002000NRG23101220222426523 12/12/2022 VADIVAMBAL.C 2902002WL059771 VADIVAMBAL.C 00176 IDIB000R016 1200 1200 Processed 06/02/2023 017255019 VADIVAMBAL.C INDIAN BANK(607105)
25 PUZHAL TN-02-002-014-014/388
(Vadakarai) 		2902002000NRG23101220222426524 12/12/2022 GANASOUNDARY 2902002WL059771 GANASOUNDARY 00176 IDIB000R016 1000 1000 Processed 06/02/2023 017255019 GANASOUNDARY INDIAN BANK(607105)
26 PUZHAL TN-02-002-014-014/412-A
(Vadakarai) 		2902002000NRG23101220222426525 12/12/2022 Amsa.S 2902002WL059771 Amsa.S 00176 IDIB000R016 600 600 Processed 06/02/2023 017255019 Amsa.S INDIAN BANK(607105)
27 PUZHAL TN-02-002-014-014/90
(Vadakarai) 		2902002000NRG23101220222426527 12/12/2022 S.RAJAMANI 2902002WL059771 S.RAJAMANI 00176 IDIB000R016 800 800 Processed 06/02/2023 017255019 S.RAJAMANI INDIAN BANK(607105)
28 PUZHAL TN-02-002-014-015/573
(Vadakarai) 		2902002000NRG23101220222426528 12/12/2022 Rajeswari V 2902002WL059771 Rajeswari V 00176 IDIB000R016 1000 1000 Processed 06/02/2023 017255019 Rajeswari V INDIAN BANK(607105)
SubTotal 24400 24400
29 PUZHAL TN-02-002-014-018/560
(Vadakarai) 		2902002000NRG23101220222426529 12/12/2022 MALA S 2902002WL059771 MALA S 00437 TMBL0000228 1200 1200 Processed 06/02/2023 017255019 MALA S TAMILNAD MERCANTILE BANK LTD.(607187)
SubTotal 1200 1200
Total 29086 29086

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PUZHAL TN2902002_121222APB_FTO_1270936 Canara Bank CNRB0003261 PADIANALLUR, THIRUVALLUR DIST 1686
2 PUZHAL TN2902002_121222APB_FTO_1270936 Indian Bank IDIB000P162 PUZHAL 1800
3 PUZHAL TN2902002_121222APB_FTO_1270936 Indian Bank IDIB000R016 RED HILLS 10600
4 PUZHAL TN2902002_121222APB_FTO_1270936 Indian Bank IDIB000R016 Redhills 13800
5 PUZHAL TN2902002_121222APB_FTO_1270936 Tamilnadu Mercantile Bank TMBL0000228 NARAVARIKUPPAM 1200

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