Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 31-May-2024 08:06:04 AM 
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FTO Transaction Details

State : TAMIL NADU District : TIRUVALLUR Block : PUZHAL
Fto No. : TN2902002_080722APB_FTO_502625
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-02-002-001-001/119-A
(Alinjivakkam) 		2902002000NRG23080720220841605 08/07/2022 RAJESWARI S 2902002WL021911 RAJESWARI S 00176 IDIB000R016 1320 1320 Processed 13/07/2022 011326451 RAJESWARI S INDIAN BANK(607105)
2 PUZHAL TN-02-002-001-001/18-A
(Alinjivakkam) 		2902002000NRG23080720220841606 08/07/2022 MANI 2902002WL021911 MANI 00176 IDIB000R016 1320 1320 Processed 13/07/2022 011326451 MANI INDIAN BANK(607105)
3 PUZHAL TN-02-002-001-001/215-A
(Alinjivakkam) 		2902002000NRG23080720220841607 08/07/2022 USHA.V 2902002WL021911 USHA.V 00176 IDIB000R016 1100 1100 Processed 13/07/2022 011326451 USHA.V INDIAN BANK(607105)
4 PUZHAL TN-02-002-001-001/62-A
(Alinjivakkam) 		2902002000NRG23080720220841608 08/07/2022 LAKSHMI V 2902002WL021911 LAKSHMI V 00176 IDIB000R016 1320 1320 Processed 13/07/2022 011326451 LAKSHMI V INDIAN BANK(607105)
5 PUZHAL TN-02-002-001-001/90-A
(Alinjivakkam) 		2902002000NRG23080720220841610 08/07/2022 P BHUVANESWARI 2902002WL021911 P BHUVANESWARI 00176 IDIB000R016 1320 1320 Processed 13/07/2022 011326451 P BHUVANESWARI BANK OF BARODA(606985)
6 PUZHAL TN-02-002-001-002/311
(Alinjivakkam) 		2902002000NRG23080720220841611 08/07/2022 BOMMI S 2902002WL021911 BOMMI S 00176 IDIB000R016 1320 1320 Processed 13/07/2022 011326451 BOMMI S BANK OF BARODA(606985)
7 PUZHAL TN-02-002-001-002/312
(Alinjivakkam) 		2902002000NRG23080720220841612 08/07/2022 PADMAVATHY 2902002WL021911 PADMAVATHY 00176 IDIB000R016 1320 1320 Processed 13/07/2022 011326451 PADMAVATHY INDIAN BANK(607105)
SubTotal 9020 9020
Total 9020 9020

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PUZHAL TN2902002_080722APB_FTO_502625 Indian Bank IDIB000R016 Indian Bank - Redhills 2420
2 PUZHAL TN2902002_080722APB_FTO_502625 Indian Bank IDIB000R016 RED HILLS 6600

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