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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 31-May-2024 05:30:43 AM 
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FTO Transaction Details

State : TAMIL NADU District : TIRUVALLUR Block : PUZHAL
Fto No. : TN2902002_130123APB_FTO_1445984
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-02-002-014-004/492
(Vadakarai) 		2902002000NRG23130120232723025 13/01/2023 SUNDARI N 2902002WL066432 SUNDARI N 00176 IDIB000R016 1320 1320 Processed 03/02/2023 037293709 SUNDARI N INDIAN BANK(607105)
2 PUZHAL TN-02-002-014-004/587
(Vadakarai) 		2902002000NRG23130120232723026 13/01/2023 ILAVANI E 2902002WL066432 ILAVANI E 00176 IDIB000R016 1100 1100 Processed 03/02/2023 037293709 ILAVANI E INDIAN BANK(607105)
3 PUZHAL TN-02-002-014-014/105
(Vadakarai) 		2902002000NRG23130120232723027 13/01/2023 RANI.S 2902002WL066432 RANI.S 00176 IDIB000R016 1100 1100 Processed 02/02/2023 037293709 RANI.S UNION BANK OF INDIA(508500)
4 PUZHAL TN-02-002-014-014/186
(Vadakarai) 		2902002000NRG23130120232723028 13/01/2023 PARIDHA K 2902002WL066432 PARIDHA K 00176 IDIB000R016 1100 1100 Processed 03/02/2023 037293709 PARIDHA K INDIAN BANK(607105)
5 PUZHAL TN-02-002-014-014/189
(Vadakarai) 		2902002000NRG23130120232723029 13/01/2023 ANJAMMAL M 2902002WL066432 ANJAMMAL M 00176 IDIB000R016 1100 1100 Processed 03/02/2023 037293709 ANJAMMAL M INDIAN BANK(607105)
6 PUZHAL TN-02-002-014-014/209
(Vadakarai) 		2902002000NRG23130120232723031 13/01/2023 B Saraswathi 2902002WL066432 B Saraswathi 00176 IDIB000R016 1320 1320 Processed 03/02/2023 037293709 B Saraswathi INDIAN BANK(607105)
7 PUZHAL TN-02-002-014-014/31
(Vadakarai) 		2902002000NRG23130120232723032 13/01/2023 DEIVANAI.K 2902002WL066432 DEIVANAI.K 00176 IDIB000R016 1100 1100 Processed 03/02/2023 037293709 DEIVANAI.K INDIAN BANK(607105)
8 PUZHAL TN-02-002-014-014/312
(Vadakarai) 		2902002000NRG23130120232723033 13/01/2023 RADHA.E 2902002WL066432 RADHA.E 00176 IDIB000R016 1320 1320 Processed 03/02/2023 037293709 RADHA.E INDIAN BANK(607105)
9 PUZHAL TN-02-002-014-014/373
(Vadakarai) 		2902002000NRG23130120232723034 13/01/2023 RENUGADEVI P 2902002WL066432 RENUGADEVI P 00176 IDIB000R016 1100 1100 Processed 03/02/2023 037293709 RENUGADEVI P INDIAN BANK(607105)
10 PUZHAL TN-02-002-014-014/391
(Vadakarai) 		2902002000NRG23130120232723035 13/01/2023 Kannamma R 2902002WL066432 Kannamma R 00176 IDIB000R016 1320 1320 Processed 03/02/2023 037293709 Kannamma R INDIAN BANK(607105)
11 PUZHAL TN-02-002-014-014/394
(Vadakarai) 		2902002000NRG23130120232723036 13/01/2023 SUNDARI M 2902002WL066432 SUNDARI M 00176 IDIB000R016 1320 1320 Processed 03/02/2023 037293709 SUNDARI M INDIAN BANK(607105)
12 PUZHAL TN-02-002-014-014/396
(Vadakarai) 		2902002000NRG23130120232723037 13/01/2023 MALA.G 2902002WL066432 MALA.G 00176 IDIB000R016 1350 1350 Processed 02/02/2023 037293709 MALA.G PUNJAB NATIONAL BANK(508568)
13 PUZHAL TN-02-002-014-014/406-A
(Vadakarai) 		2902002000NRG23130120232723038 13/01/2023 M.SAVITHRI 2902002WL066432 M.SAVITHRI 00176 IDIB000R016 1320 1320 Processed 03/02/2023 037293709 M.SAVITHRI INDIAN BANK(607105)
14 PUZHAL TN-02-002-014-014/43
(Vadakarai) 		2902002000NRG23130120232723039 13/01/2023 Chandra R 2902002WL066432 Chandra R 00176 IDIB000R016 1320 1320 Processed 03/02/2023 037293709 Chandra R INDIAN BANK(607105)
15 PUZHAL TN-02-002-014-014/451-A
(Vadakarai) 		2902002000NRG23130120232723040 13/01/2023 AMIRTHAM S 2902002WL066432 AMIRTHAM S 00176 IDIB000R016 220 220 Processed 03/02/2023 037293709 AMIRTHAM S INDIAN BANK(607105)
16 PUZHAL TN-02-002-014-014/456-a
(Vadakarai) 		2902002000NRG23130120232723041 13/01/2023 Valliyammal A 2902002WL066432 Valliyammal A 00176 IDIB000R016 1320 1320 Processed 03/02/2023 037293709 Valliyammal A INDIAN BANK(607105)
17 PUZHAL TN-02-002-014-014/473-A
(Vadakarai) 		2902002000NRG23130120232723042 13/01/2023 Tamilselvi J 2902002WL066432 Tamilselvi J 00176 IDIB000R016 1100 1100 Processed 03/02/2023 037293709 Tamilselvi J INDIAN BANK(607105)
18 PUZHAL TN-02-002-014-014/48
(Vadakarai) 		2902002000NRG23130120232723043 13/01/2023 CHANDRA.S 2902002WL066432 CHANDRA.S 00176 IDIB000R016 1100 1100 Processed 03/02/2023 037293709 CHANDRA.S INDIAN BANK(607105)
19 PUZHAL TN-02-002-014-014/57
(Vadakarai) 		2902002000NRG23130120232723044 13/01/2023 Raghu V 2902002WL066432 Raghu V 00176 IDIB000R016 1320 1320 Processed 03/02/2023 037293709 Raghu V INDIAN BANK(607105)
20 PUZHAL TN-02-002-014-019/460-A
(Vadakarai) 		2902002000NRG23130120232723045 13/01/2023 R.Latha 2902002WL066432 R.Latha 00176 IDIB000R016 1100 1100 Processed 02/02/2023 037293709 R.Latha UNION BANK OF INDIA(508500)
SubTotal 23350 23350
21 PUZHAL TN-02-002-014-014/190
(Vadakarai) 		2902002000NRG23130120232723030 13/01/2023 Swetha 2902002WL066432 Swetha 00415 SBIN0014160 1405 1405 Processed 02/02/2023 037293709 Swetha STATE BANK OF INDIA(508548)
SubTotal 1405 1405
Total 24755 24755

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PUZHAL TN2902002_130123APB_FTO_1445984 Indian Bank IDIB000R016 RED HILLS 16060
2 PUZHAL TN2902002_130123APB_FTO_1445984 Indian Bank IDIB000R016 Redhills 7290
3 PUZHAL TN2902002_130123APB_FTO_1445984 State Bank of India SBIN0014160 PADIYANALLUR 1405

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