Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 09-Jun-2024 11:19:12 AM 
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FTO Transaction Details

State : TAMIL NADU District : TIRUVALLUR Block : PUZHAL
Fto No. : TN2902002_250323APB_FTO_1694866
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-02-002-005-005/16
(Lyon) 		2902002000NRG23250320233383689 25/03/2023 VIJAYA P.K 2902002WL078161 VIJAYA P.K 00176 IDIB000R016 1405 1405 Processed 02/04/2023 005714223 VIJAYA P.K INDIAN BANK(607105)
2 PUZHAL TN-02-002-005-005/17-a
(Lyon) 		2902002000NRG23250320233383690 25/03/2023 EPSI E 2902002WL078161 EPSI E 00176 IDIB000R016 1405 1405 Processed 02/04/2023 005714223 EPSI E INDIAN BANK(607105)
3 PUZHAL TN-02-002-005-005/234
(Lyon) 		2902002000NRG23250320233383691 25/03/2023 CILAMBARASI I 2902002WL078161 CILAMBARASI I 00176 IDIB000R016 1405 1405 Processed 02/04/2023 005714223 CILAMBARASI I INDIAN BANK(607105)
4 PUZHAL TN-02-002-005-005/39
(Lyon) 		2902002000NRG23250320233383692 25/03/2023 PARIMALAM S 2902002WL078161 PARIMALAM S 00176 IDIB000R016 1405 1405 Processed 02/04/2023 005714223 PARIMALAM S INDIAN BANK(607105)
5 PUZHAL TN-02-002-005-005/51
(Lyon) 		2902002000NRG23250320233383693 25/03/2023 ARCHANA S 2902002WL078161 ARCHANA S 00176 IDIB000R016 1405 1405 Processed 02/04/2023 005714223 ARCHANA S INDIAN BANK(607105)
6 PUZHAL TN-02-002-005-005/519
(Lyon) 		2902002000NRG23250320233383694 25/03/2023 INDRANI 2902002WL078161 INDRANI 00176 IDIB000R016 1405 1405 Processed 03/04/2023 005714223 INDRANI UNION BANK OF INDIA(508500)
7 PUZHAL TN-02-002-005-005/52
(Lyon) 		2902002000NRG23250320233383695 25/03/2023 SUMATHI J 2902002WL078161 SUMATHI J 00176 IDIB000R016 1405 1405 Processed 02/04/2023 005714223 SUMATHI J INDIAN BANK(607105)
8 PUZHAL TN-02-002-005-005/521
(Lyon) 		2902002000NRG23250320233383696 25/03/2023 KASTURI G 2902002WL078161 KASTURI G 00176 IDIB000R016 1405 1405 Processed 02/04/2023 005714223 KASTURI G INDIAN BANK(607105)
SubTotal 11240 11240
Total 11240 11240

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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_1694866 Indian Bank IDIB000R016 RED HILLS 9835
2 PUZHAL TN2902002_250323APB_FTO_1694866 Indian Bank IDIB000R016 Redhills 1405

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