Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 07:06:23 PM 
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FTO Transaction Details

State : TAMIL NADU District : TIRUVALLUR Block : PUZHAL
Fto No. : TN2902002_170922APB_FTO_885317
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-02-002-005-005/335
(Lyon) 		2902002000NRG23170920221633624 17/09/2022 S BABY 2902002WL040549 S BABY 00045 BARB0VJREDX 1050 1050 Processed 14/10/2022 035858366 S BABY BANK OF BARODA(606985)
SubTotal 1050 1050
2 PUZHAL TN-02-002-005-003/445-A
(Lyon) 		2902002000NRG23170920221633607 17/09/2022 Pachiyammal T 2902002WL040549 Pachiyammal T 00176 IDIB000R016 1050 1050 Processed 14/10/2022 035858366 Pachiyammal T INDIAN BANK(607105)
3 PUZHAL TN-02-002-005-003/448-A
(Lyon) 		2902002000NRG23170920221633608 17/09/2022 vijaya 2902002WL040549 vijaya 00176 IDIB000R016 1050 1050 Processed 14/10/2022 035858366 vijaya INDIAN BANK(607105)
4 PUZHAL TN-02-002-005-004/505
(Lyon) 		2902002000NRG23170920221633609 17/09/2022 NAVANITHAM 2902002WL040549 NAVANITHAM 00176 IDIB000R016 1050 1050 Processed 14/10/2022 035858366 NAVANITHAM INDIAN BANK(607105)
5 PUZHAL TN-02-002-005-004/508
(Lyon) 		2902002000NRG23170920221633610 17/09/2022 Rekha M 2902002WL040549 Rekha M 00176 IDIB000R016 1260 1260 Processed 14/10/2022 035858366 Rekha M INDIAN BANK(607105)
6 PUZHAL TN-02-002-005-005/1
(Lyon) 		2902002000NRG23170920221633611 17/09/2022 KUPPAMMAL.M 2902002WL040549 KUPPAMMAL.M 00176 IDIB000R016 281 281 Processed 14/10/2022 035858366 KUPPAMMAL.M INDIAN BANK(607105)
7 PUZHAL TN-02-002-005-005/10
(Lyon) 		2902002000NRG23170920221633612 17/09/2022 M.ANJALA 2902002WL040549 M.ANJALA 00176 IDIB000R016 1260 1260 Processed 14/10/2022 035858366 M.ANJALA INDIAN BANK(607105)
8 PUZHAL TN-02-002-005-005/144
(Lyon) 		2902002000NRG23170920221633613 17/09/2022 GOVINDAMMAL K 2902002WL040549 GOVINDAMMAL K 00176 IDIB000R016 1050 1050 Processed 14/10/2022 035858366 GOVINDAMMAL K INDIAN BANK(607105)
9 PUZHAL TN-02-002-005-005/146
(Lyon) 		2902002000NRG23170920221633614 17/09/2022 T RAVAMANI 2902002WL040549 T RAVAMANI 00176 IDIB000R016 1260 1260 Processed 14/10/2022 035858366 T RAVAMANI INDIAN BANK(607105)
10 PUZHAL TN-02-002-005-005/167
(Lyon) 		2902002000NRG23170920221633615 17/09/2022 Saraswathy G 2902002WL040549 Saraswathy G 00176 IDIB000R016 630 630 Processed 14/10/2022 035858366 Saraswathy G INDIAN BANK(607105)
11 PUZHAL TN-02-002-005-005/215
(Lyon) 		2902002000NRG23170920221633618 17/09/2022 Jeyalakshmi B 2902002WL040549 Jeyalakshmi B 00176 IDIB000R016 840 840 Processed 14/10/2022 035858366 Jeyalakshmi B INDIAN BANK(607105)
12 PUZHAL TN-02-002-005-005/229
(Lyon) 		2902002000NRG23170920221633619 17/09/2022 MALLIGA R 2902002WL040549 MALLIGA R 00176 IDIB000R016 210 210 Processed 14/10/2022 035858366 MALLIGA R INDIAN BANK(607105)
13 PUZHAL TN-02-002-005-005/25
(Lyon) 		2902002000NRG23170920221633620 17/09/2022 KANAGARANI T 2902002WL040549 KANAGARANI T 00176 IDIB000R016 630 630 Processed 14/10/2022 035858366 KANAGARANI T INDIAN BANK(607105)
14 PUZHAL TN-02-002-005-005/267
(Lyon) 		2902002000NRG23170920221633621 17/09/2022 CHINNATHAI M 2902002WL040549 CHINNATHAI M 00176 IDIB000R016 630 630 Processed 15/10/2022 035858366 CHINNATHAI M INDIAN OVERSEAS BANK(508541)
15 PUZHAL TN-02-002-005-005/281
(Lyon) 		2902002000NRG23170920221633622 17/09/2022 RANI 2902002WL040549 RANI 00176 IDIB000R016 1260 1260 Processed 14/10/2022 035858366 RANI INDIAN BANK(607105)
16 PUZHAL TN-02-002-005-005/283
(Lyon) 		2902002000NRG23170920221633623 17/09/2022 RAMANI 2902002WL040549 RAMANI 00176 IDIB000R016 420 420 Processed 14/10/2022 035858366 RAMANI INDIAN BANK(607105)
17 PUZHAL TN-02-002-005-005/352
(Lyon) 		2902002000NRG23170920221633625 17/09/2022 THILAGA M 2902002WL040549 THILAGA M 00176 IDIB000R016 210 210 Processed 14/10/2022 035858366 THILAGA M INDIAN BANK(607105)
18 PUZHAL TN-02-002-005-005/374
(Lyon) 		2902002000NRG23170920221633627 17/09/2022 RANI S 2902002WL040549 RANI S 00176 IDIB000R016 1050 1050 Processed 14/10/2022 035858366 RANI S INDIAN BANK(607105)
19 PUZHAL TN-02-002-005-005/379
(Lyon) 		2902002000NRG23170920221633628 17/09/2022 M.POONGAVANAM 2902002WL040549 M.POONGAVANAM 00176 IDIB000R016 1050 1050 Processed 14/10/2022 035858366 M.POONGAVANAM INDIAN BANK(607105)
20 PUZHAL TN-02-002-005-005/43
(Lyon) 		2902002000NRG23170920221633630 17/09/2022 SAROJA E 2902002WL040549 SAROJA E 00176 IDIB000R016 1050 1050 Processed 14/10/2022 035858366 SAROJA E INDIAN BANK(607105)
21 PUZHAL TN-02-002-005-005/442-A
(Lyon) 		2902002000NRG23170920221633631 17/09/2022 MARY K 2902002WL040549 MARY K 00176 IDIB000R016 630 630 Processed 14/10/2022 035858366 MARY K INDIAN BANK(607105)
22 PUZHAL TN-02-002-005-005/47
(Lyon) 		2902002000NRG23170920221633632 17/09/2022 RANGAMMAL E 2902002WL040549 RANGAMMAL E 00176 IDIB000R016 1260 1260 Processed 14/10/2022 035858366 RANGAMMAL E INDIAN BANK(607105)
23 PUZHAL TN-02-002-005-005/491
(Lyon) 		2902002000NRG23170920221633633 17/09/2022 SHANTHI 2902002WL040549 SHANTHI 00176 IDIB000R016 420 420 Processed 15/10/2022 035858366 SHANTHI INDIAN OVERSEAS BANK(508541)
24 PUZHAL TN-02-002-005-005/60
(Lyon) 		2902002000NRG23170920221633634 17/09/2022 SUSILA G 2902002WL040549 SUSILA G 00176 IDIB000R016 1260 1260 Processed 14/10/2022 035858366 SUSILA G INDIAN BANK(607105)
25 PUZHAL TN-02-002-005-005/67
(Lyon) 		2902002000NRG23170920221633635 17/09/2022 RAVANAMAL P 2902002WL040549 RAVANAMAL P 00176 IDIB000R016 1260 1260 Processed 14/10/2022 035858366 RAVANAMAL P INDIAN BANK(607105)
26 PUZHAL TN-02-002-005-005/90
(Lyon) 		2902002000NRG23170920221633637 17/09/2022 MUNIYAMMAL S 2902002WL040549 MUNIYAMMAL S 00176 IDIB000R016 840 840 Processed 14/10/2022 035858366 MUNIYAMMAL S INDIAN BANK(607105)
SubTotal 21911 21911
Total 22961 22961

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PUZHAL TN2902002_170922APB_FTO_885317 Bank of Baroda BARB0VJREDX REDHILLS 1050
2 PUZHAL TN2902002_170922APB_FTO_885317 Indian Bank IDIB000R016 RED HILLS 15540
3 PUZHAL TN2902002_170922APB_FTO_885317 Indian Bank IDIB000R016 Redhills 6371

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