Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 29-May-2024 05:35:51 AM 
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FTO Transaction Details

State : TAMIL NADU District : TIRUVALLUR Block : PUZHAL
Fto No. : TN2902002_130223APB_FTO_1543391
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-02-002-002-001/592-A
(Grantlyon) 		2902002000NRG23130220232831883 13/02/2023 Thulasi 2902002WL069470 Thulasi 00176 IDIB000R016 920 920 Processed 18/02/2023 008081830 Thulasi BANK OF BARODA(606985)
2 PUZHAL TN-02-002-002-002/105-A
(Grantlyon) 		2902002000NRG23130220232831884 13/02/2023 SENGANI.L 2902002WL069470 SENGANI.L 00176 IDIB000R016 230 230 Processed 18/02/2023 008081830 SENGANI.L INDIAN BANK(607105)
3 PUZHAL TN-02-002-002-002/120-A
(Grantlyon) 		2902002000NRG23130220232831885 13/02/2023 PADMAVATHI S 2902002WL069470 PADMAVATHI S 00176 IDIB000R016 460 460 Processed 18/02/2023 008081830 PADMAVATHI S INDIAN BANK(607105)
4 PUZHAL TN-02-002-002-002/287-A
(Grantlyon) 		2902002000NRG23130220232831886 13/02/2023 KASTHURI SANTHANAM 2902002WL069470 KASTHURI SANTHANAM 00176 IDIB000R016 1150 1150 Processed 18/02/2023 008081830 KASTHURI SANTHANAM INDIAN BANK(607105)
5 PUZHAL TN-02-002-002-002/288-A
(Grantlyon) 		2902002000NRG23130220232831887 13/02/2023 VENI.K 2902002WL069470 VENI.K 00176 IDIB000R016 690 690 Processed 18/02/2023 008081830 VENI.K INDIAN BANK(607105)
6 PUZHAL TN-02-002-002-002/291-A
(Grantlyon) 		2902002000NRG23130220232831888 13/02/2023 VADIVAMBAL 2902002WL069470 VADIVAMBAL 00176 IDIB000R016 1150 1150 Processed 18/02/2023 008081830 VADIVAMBAL INDIAN BANK(607105)
7 PUZHAL TN-02-002-002-002/294-A
(Grantlyon) 		2902002000NRG23130220232831889 13/02/2023 KUPPAMMAL.R 2902002WL069470 KUPPAMMAL.R 00176 IDIB000R016 1380 1380 Processed 18/02/2023 008081830 KUPPAMMAL.R INDIAN BANK(607105)
8 PUZHAL TN-02-002-002-002/411-A
(Grantlyon) 		2902002000NRG23130220232831890 13/02/2023 Kumuthavalli 2902002WL069470 Kumuthavalli 00176 IDIB000R016 690 690 Processed 18/02/2023 008081830 Kumuthavalli INDIAN BANK(607105)
9 PUZHAL TN-02-002-002-002/422-A
(Grantlyon) 		2902002000NRG23130220232831891 13/02/2023 RAMANI 2902002WL069470 RAMANI 00176 IDIB000R016 460 460 Processed 18/02/2023 008081830 RAMANI INDIAN BANK(607105)
10 PUZHAL TN-02-002-002-002/489-A
(Grantlyon) 		2902002000NRG23130220232831892 13/02/2023 KARTHIKA M 2902002WL069470 KARTHIKA M 00176 IDIB000R016 1380 1380 Processed 18/02/2023 008081830 KARTHIKA M INDIAN BANK(607105)
11 PUZHAL TN-02-002-002-002/583
(Grantlyon) 		2902002000NRG23130220232831893 13/02/2023 MANJULA T 2902002WL069470 MANJULA T 00176 IDIB000R016 1150 1150 Processed 18/02/2023 008081830 MANJULA T CANARA BANK(508532)
12 PUZHAL TN-02-002-002-002/655
(Grantlyon) 		2902002000NRG23130220232831894 13/02/2023 VARADHALAKSHMI P 2902002WL069470 VARADHALAKSHMI P 00176 IDIB000R016 460 460 Processed 18/02/2023 008081830 VARADHALAKSHMI P INDIAN BANK(607105)
13 PUZHAL TN-02-002-002-005/597
(Grantlyon) 		2902002000NRG23130220232831895 13/02/2023 LALITHA 2902002WL069470 LALITHA 00176 IDIB000R016 1620 1620 Processed 18/02/2023 008081830 LALITHA CANARA BANK(508532)
SubTotal 11740 11740
Total 11740 11740

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PUZHAL TN2902002_130223APB_FTO_1543391 Indian Bank IDIB000R016 RED HILLS 6450
2 PUZHAL TN2902002_130223APB_FTO_1543391 Indian Bank IDIB000R016 Redhills 5290

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