Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 31-May-2024 03:53:29 AM 
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FTO Transaction Details

State : TAMIL NADU District : TIRUVALLUR Block : PUZHAL
Fto No. : TN2902002_171022APB_FTO_1021637
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-02-002-002-002/120-A
(Grantlyon) 		2902002000NRG23171020221921412 17/10/2022 PADMAVATHI S 2902002WL047187 PADMAVATHI S 00176 IDIB000R016 1320 1320 Processed 21/10/2022 014574895 PADMAVATHI S INDIAN BANK(607105)
2 PUZHAL TN-02-002-002-002/231-A
(Grantlyon) 		2902002000NRG23171020221921413 17/10/2022 LAKSHMI.K 2902002WL047187 LAKSHMI.K 00176 IDIB000R016 440 440 Processed 21/10/2022 014574895 LAKSHMI.K INDIAN BANK(607105)
3 PUZHAL TN-02-002-002-002/287-A
(Grantlyon) 		2902002000NRG23171020221921414 17/10/2022 KASTHURI SANTHANAM 2902002WL047187 KASTHURI SANTHANAM 00176 IDIB000R016 440 440 Processed 21/10/2022 014574895 KASTHURI SANTHANAM INDIAN BANK(607105)
4 PUZHAL TN-02-002-002-002/387-A
(Grantlyon) 		2902002000NRG23171020221921415 17/10/2022 T.VASANTHA 2902002WL047187 T.VASANTHA 00176 IDIB000R016 1320 1320 Processed 21/10/2022 014574895 T.VASANTHA INDIAN BANK(607105)
5 PUZHAL TN-02-002-002-002/393-A
(Grantlyon) 		2902002000NRG23171020221921416 17/10/2022 RANGANAYAGI M 2902002WL047187 RANGANAYAGI M 00176 IDIB000R016 1320 1320 Processed 21/10/2022 014574895 RANGANAYAGI M INDIAN BANK(607105)
6 PUZHAL TN-02-002-002-002/443-A
(Grantlyon) 		2902002000NRG23171020221921417 17/10/2022 P NEELA 2902002WL047187 P NEELA 00176 IDIB000R016 660 660 Processed 21/10/2022 014574895 P NEELA INDIAN BANK(607105)
7 PUZHAL TN-02-002-002-002/452-A
(Grantlyon) 		2902002000NRG23171020221921418 17/10/2022 KUPPU S 2902002WL047187 KUPPU S 00176 IDIB000R016 440 440 Processed 21/10/2022 014574895 KUPPU S BANK OF BARODA(606985)
8 PUZHAL TN-02-002-002-002/473
(Grantlyon) 		2902002000NRG23171020221921419 17/10/2022 PACHIYAMMAL G 2902002WL047187 PACHIYAMMAL G 00176 IDIB000R016 1100 1100 Processed 21/10/2022 014574895 PACHIYAMMAL G INDIAN BANK(607105)
9 PUZHAL TN-02-002-002-002/485-A
(Grantlyon) 		2902002000NRG23171020221921420 17/10/2022 LAKSHMI R 2902002WL047187 LAKSHMI R 00176 IDIB000R016 880 880 Processed 21/10/2022 014574895 LAKSHMI R INDIAN BANK(607105)
10 PUZHAL TN-02-002-002-002/491-A
(Grantlyon) 		2902002000NRG23171020221921421 17/10/2022 MEENAKSHI P 2902002WL047187 MEENAKSHI P 00176 IDIB000R016 660 660 Processed 21/10/2022 014574895 MEENAKSHI P INDIAN BANK(607105)
11 PUZHAL TN-02-002-002-002/583
(Grantlyon) 		2902002000NRG23171020221921422 17/10/2022 MANJULA T 2902002WL047187 MANJULA T 00176 IDIB000R016 1100 1100 Processed 21/10/2022 014574895 MANJULA T CANARA BANK(508532)
12 PUZHAL TN-02-002-002-007/564
(Grantlyon) 		2902002000NRG23171020221921423 17/10/2022 VARALAKSHMI B 2902002WL047187 VARALAKSHMI B 00176 IDIB000R016 440 440 Processed 21/10/2022 014574895 VARALAKSHMI B INDIAN BANK(607105)
13 PUZHAL TN-02-002-002-007/653
(Grantlyon) 		2902002000NRG23171020221921424 17/10/2022 SARASWATHI S 2902002WL047187 SARASWATHI S 00176 IDIB000R016 880 880 Processed 21/10/2022 014574895 SARASWATHI S INDIAN BANK(607105)
SubTotal 11000 11000
Total 11000 11000

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PUZHAL TN2902002_171022APB_FTO_1021637 Indian Bank IDIB000R016 RED HILLS 2420
2 PUZHAL TN2902002_171022APB_FTO_1021637 Indian Bank IDIB000R016 Redhills 8580

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