Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 04:56:33 PM 
Back  

FTO Transaction Details

State : TAMIL NADU District : TIRUVALLUR Block : PUZHAL
Fto No. : TN2902002_270223APB_FTO_1594565
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) 		2902002000NRG23250220232867509 27/02/2023 Thulasi 2902002WL070684 Thulasi 00176 IDIB000R016 240 240 Processed 02/04/2023 005713705 Thulasi BANK OF BARODA(606985)
2 PUZHAL TN-02-002-002-002/100-A
(Grantlyon) 		2902002000NRG23250220232867510 27/02/2023 THILAGAVATHI.G 2902002WL070684 THILAGAVATHI.G 00176 IDIB000R016 480 480 Processed 02/04/2023 005713705 THILAGAVATHI.G HDFC BANK LTD(607152)
3 PUZHAL TN-02-002-002-002/111-A
(Grantlyon) 		2902002000NRG23250220232867511 27/02/2023 VADAMALLI.P 2902002WL070684 VADAMALLI.P 00176 IDIB000R016 1440 1440 Processed 02/04/2023 005713705 VADAMALLI.P INDIAN BANK(607105)
4 PUZHAL TN-02-002-002-002/119-A
(Grantlyon) 		2902002000NRG23250220232867512 27/02/2023 PUSHPA 2902002WL070684 PUSHPA 00176 IDIB000R016 1200 1200 Processed 02/04/2023 005713705 PUSHPA INDIAN BANK(607105)
5 PUZHAL TN-02-002-002-002/180-A
(Grantlyon) 		2902002000NRG23250220232867513 27/02/2023 Vasantha 2902002WL070684 Vasantha 00176 IDIB000R016 720 720 Processed 02/04/2023 005713705 Vasantha INDIAN BANK(607105)
6 PUZHAL TN-02-002-002-002/223
(Grantlyon) 		2902002000NRG23250220232867514 27/02/2023 ANJAMMAL 2902002WL070684 ANJAMMAL 00176 IDIB000R016 480 480 Processed 02/04/2023 005713705 ANJAMMAL INDIAN BANK(607105)
7 PUZHAL TN-02-002-002-002/231-A
(Grantlyon) 		2902002000NRG23250220232867515 27/02/2023 LAKSHMI.K 2902002WL070684 LAKSHMI.K 00176 IDIB000R016 1200 1200 Processed 02/04/2023 005713705 LAKSHMI.K INDIAN BANK(607105)
8 PUZHAL TN-02-002-002-002/234-A
(Grantlyon) 		2902002000NRG23250220232867516 27/02/2023 PANDIYAMMAL R 2902002WL070684 PANDIYAMMAL R 00176 IDIB000R016 480 480 Processed 02/04/2023 005713705 PANDIYAMMAL R INDIAN BANK(607105)
9 PUZHAL TN-02-002-002-002/398-A
(Grantlyon) 		2902002000NRG23250220232867517 27/02/2023 PONNAMMAL.V 2902002WL070684 PONNAMMAL.V 00176 IDIB000R016 1440 1440 Processed 02/04/2023 005713705 PONNAMMAL.V BANK OF BARODA(606985)
10 PUZHAL TN-02-002-002-002/451-A
(Grantlyon) 		2902002000NRG23250220232867518 27/02/2023 CHANDRA 2902002WL070684 CHANDRA 00176 IDIB000R016 1680 1680 Processed 02/04/2023 005713705 CHANDRA INDIAN BANK(607105)
11 PUZHAL TN-02-002-002-002/455-A
(Grantlyon) 		2902002000NRG23250220232867519 27/02/2023 GOVINDAMMAL 2902002WL070684 GOVINDAMMAL 00176 IDIB000R016 1440 1440 Processed 02/04/2023 005713705 GOVINDAMMAL INDIAN BANK(607105)
12 PUZHAL TN-02-002-002-002/473
(Grantlyon) 		2902002000NRG23250220232867520 27/02/2023 PACHIYAMMAL G 2902002WL070684 PACHIYAMMAL G 00176 IDIB000R016 480 480 Processed 02/04/2023 005713705 PACHIYAMMAL G INDIAN BANK(607105)
13 PUZHAL TN-02-002-002-002/490
(Grantlyon) 		2902002000NRG23250220232867521 27/02/2023 KALAIYARASI P 2902002WL070684 KALAIYARASI P 00176 IDIB000R016 1400 1400 Processed 02/04/2023 005713705 KALAIYARASI P INDIAN BANK(607105)
14 PUZHAL TN-02-002-002-002/87-A
(Grantlyon) 		2902002000NRG23250220232867522 27/02/2023 UMA.S 2902002WL070684 UMA.S 00176 IDIB000R016 960 960 Processed 02/04/2023 005713705 UMA.S INDIAN BANK(607105)
15 PUZHAL TN-02-002-002-007/564
(Grantlyon) 		2902002000NRG23250220232867523 27/02/2023 VARALAKSHMI B 2902002WL070684 VARALAKSHMI B 00176 IDIB000R016 240 240 Processed 02/04/2023 005713705 VARALAKSHMI B INDIAN BANK(607105)
16 PUZHAL TN-02-002-002-007/653
(Grantlyon) 		2902002000NRG23250220232867524 27/02/2023 SARASWATHI S 2902002WL070684 SARASWATHI S 00176 IDIB000R016 720 720 Processed 02/04/2023 005713705 SARASWATHI S INDIAN BANK(607105)
SubTotal 14600 14600
Total 14600 14600

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PUZHAL TN2902002_270223APB_FTO_1594565 Indian Bank IDIB000R016 RED HILLS 8160
2 PUZHAL TN2902002_270223APB_FTO_1594565 Indian Bank IDIB000R016 Redhills 6440

Download In Excel