Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 31-May-2024 04:30:19 AM 
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FTO Transaction Details

State : TAMIL NADU District : TIRUVALLUR Block : PUZHAL
Fto No. : TN2902002_150722APB_FTO_545407
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-02-002-005-003/446-A
(Lyon) 		2902002000NRG23150720220918015 15/07/2022 Sumathi 2902002WL023804 Sumathi 00176 IDIB000R016 800 800 Processed 25/07/2022 014734089 Sumathi INDIAN BANK(607105)
2 PUZHAL TN-02-002-005-003/449-A
(Lyon) 		2902002000NRG23150720220918016 15/07/2022 K Tharani 2902002WL023804 K Tharani 00176 IDIB000R016 1200 1200 Processed 25/07/2022 014734089 K Tharani INDIAN BANK(607105)
3 PUZHAL TN-02-002-005-004/508
(Lyon) 		2902002000NRG23150720220918017 15/07/2022 Rekha M 2902002WL023804 Rekha M 00176 IDIB000R016 1200 1200 Processed 25/07/2022 014734089 Rekha M INDIAN BANK(607105)
4 PUZHAL TN-02-002-005-005/1
(Lyon) 		2902002000NRG23150720220918018 15/07/2022 KUPPAMMAL.M 2902002WL023804 KUPPAMMAL.M 00176 IDIB000R016 1686 1686 Processed 25/07/2022 014734089 KUPPAMMAL.M INDIAN BANK(607105)
5 PUZHAL TN-02-002-005-005/10
(Lyon) 		2902002000NRG23150720220918019 15/07/2022 M.ANJALA 2902002WL023804 M.ANJALA 00176 IDIB000R016 1200 1200 Processed 25/07/2022 014734089 M.ANJALA INDIAN BANK(607105)
6 PUZHAL TN-02-002-005-005/144
(Lyon) 		2902002000NRG23150720220918020 15/07/2022 GOVINDAMMAL K 2902002WL023804 GOVINDAMMAL K 00176 IDIB000R016 1200 1200 Processed 25/07/2022 014734089 GOVINDAMMAL K INDIAN BANK(607105)
7 PUZHAL TN-02-002-005-005/146
(Lyon) 		2902002000NRG23150720220918021 15/07/2022 T RAVAMANI 2902002WL023804 T RAVAMANI 00176 IDIB000R016 1000 1000 Processed 25/07/2022 014734089 T RAVAMANI INDIAN BANK(607105)
8 PUZHAL TN-02-002-005-005/16
(Lyon) 		2902002000NRG23150720220918022 15/07/2022 VIJAYA P.K 2902002WL023804 VIJAYA P.K 00176 IDIB000R016 1200 1200 Processed 25/07/2022 014734089 VIJAYA P.K INDIAN BANK(607105)
9 PUZHAL TN-02-002-005-005/167
(Lyon) 		2902002000NRG23150720220918023 15/07/2022 Saraswathy G 2902002WL023804 Saraswathy G 00176 IDIB000R016 1000 1000 Processed 25/07/2022 014734089 Saraswathy G INDIAN BANK(607105)
10 PUZHAL TN-02-002-005-005/193
(Lyon) 		2902002000NRG23150720220918025 15/07/2022 GIRIJA V 2902002WL023804 GIRIJA V 00176 IDIB000R016 1000 1000 Processed 25/07/2022 014734089 GIRIJA V INDIAN BANK(607105)
11 PUZHAL TN-02-002-005-005/194
(Lyon) 		2902002000NRG23150720220918026 15/07/2022 REVATHI S 2902002WL023804 REVATHI S 00176 IDIB000R016 1000 1000 Processed 25/07/2022 014734089 REVATHI S INDIAN BANK(607105)
12 PUZHAL TN-02-002-005-005/215
(Lyon) 		2902002000NRG23150720220918028 15/07/2022 Jeyalakshmi B 2902002WL023804 Jeyalakshmi B 00176 IDIB000R016 1200 1200 Processed 25/07/2022 014734089 Jeyalakshmi B INDIAN BANK(607105)
13 PUZHAL TN-02-002-005-005/229
(Lyon) 		2902002000NRG23150720220918029 15/07/2022 MALLIGA R 2902002WL023804 MALLIGA R 00176 IDIB000R016 1200 1200 Processed 25/07/2022 014734089 MALLIGA R INDIAN BANK(607105)
14 PUZHAL TN-02-002-005-005/231
(Lyon) 		2902002000NRG23150720220918030 15/07/2022 SANGEETHA K 2902002WL023804 SANGEETHA K 00176 IDIB000R016 1200 1200 Processed 25/07/2022 014734089 SANGEETHA K INDIAN BANK(607105)
15 PUZHAL TN-02-002-005-005/25
(Lyon) 		2902002000NRG23150720220918031 15/07/2022 KANAGARANI T 2902002WL023804 KANAGARANI T 00176 IDIB000R016 1000 1000 Processed 25/07/2022 014734089 KANAGARANI T INDIAN BANK(607105)
16 PUZHAL TN-02-002-005-005/254-A
(Lyon) 		2902002000NRG23150720220918032 15/07/2022 UMAMAGESWARI 2902002WL023804 UMAMAGESWARI 00176 IDIB000R016 1200 1200 Processed 25/07/2022 014734089 UMAMAGESWARI INDIAN BANK(607105)
17 PUZHAL TN-02-002-005-005/258
(Lyon) 		2902002000NRG23150720220918033 15/07/2022 L.Dhamayanthi 2902002WL023804 L.Dhamayanthi 00176 IDIB000R016 1200 1200 Processed 25/07/2022 014734089 L.Dhamayanthi INDIAN BANK(607105)
18 PUZHAL TN-02-002-005-005/260
(Lyon) 		2902002000NRG23150720220918034 15/07/2022 Nesamani 2902002WL023804 Nesamani 00176 IDIB000R016 1200 1200 Processed 25/07/2022 014734089 Nesamani INDIAN BANK(607105)
19 PUZHAL TN-02-002-005-005/28
(Lyon) 		2902002000NRG23150720220918035 15/07/2022 KAVITHA R 2902002WL023804 KAVITHA R 00176 IDIB000R016 400 400 Processed 25/07/2022 014734089 KAVITHA R INDIAN BANK(607105)
20 PUZHAL TN-02-002-005-005/309
(Lyon) 		2902002000NRG23150720220918036 15/07/2022 SULOCHANA 2902002WL023804 SULOCHANA 00176 IDIB000R016 800 800 Processed 26/07/2022 014734089 SULOCHANA INDIAN OVERSEAS BANK(508541)
21 PUZHAL TN-02-002-005-005/352
(Lyon) 		2902002000NRG23150720220918037 15/07/2022 THILAGA M 2902002WL023804 THILAGA M 00176 IDIB000R016 1200 1200 Processed 25/07/2022 014734089 THILAGA M INDIAN BANK(607105)
22 PUZHAL TN-02-002-005-005/356
(Lyon) 		2902002000NRG23150720220918038 15/07/2022 SUNDARI S 2902002WL023804 SUNDARI S 00176 IDIB000R016 1000 1000 Processed 25/07/2022 014734089 SUNDARI S CANARA BANK(508532)
23 PUZHAL TN-02-002-005-005/36
(Lyon) 		2902002000NRG23150720220918039 15/07/2022 MENAGA M 2902002WL023804 MENAGA M 00176 IDIB000R016 800 800 Processed 25/07/2022 014734089 MENAGA M INDIAN BANK(607105)
24 PUZHAL TN-02-002-005-005/371
(Lyon) 		2902002000NRG23150720220918041 15/07/2022 T AROKIYAMARY 2902002WL023804 T AROKIYAMARY 00176 IDIB000R016 1200 1200 Processed 25/07/2022 014734089 T AROKIYAMARY BANK OF BARODA(606985)
25 PUZHAL TN-02-002-005-005/422
(Lyon) 		2902002000NRG23150720220918042 15/07/2022 VELAMMAL K 2902002WL023804 VELAMMAL K 00176 IDIB000R016 1000 1000 Processed 25/07/2022 014734089 VELAMMAL K INDIAN BANK(607105)
26 PUZHAL TN-02-002-005-005/43
(Lyon) 		2902002000NRG23150720220918043 15/07/2022 SAROJA E 2902002WL023804 SAROJA E 00176 IDIB000R016 1200 1200 Processed 25/07/2022 014734089 SAROJA E INDIAN BANK(607105)
27 PUZHAL TN-02-002-005-005/44
(Lyon) 		2902002000NRG23150720220918044 15/07/2022 LEEMAROSE S 2902002WL023804 LEEMAROSE S 00176 IDIB000R016 1200 1200 Processed 25/07/2022 014734089 LEEMAROSE S INDIAN BANK(607105)
28 PUZHAL TN-02-002-005-005/47
(Lyon) 		2902002000NRG23150720220918045 15/07/2022 RANGAMMAL E 2902002WL023804 RANGAMMAL E 00176 IDIB000R016 1200 1200 Processed 25/07/2022 014734089 RANGAMMAL E INDIAN BANK(607105)
29 PUZHAL TN-02-002-005-005/66
(Lyon) 		2902002000NRG23150720220918046 15/07/2022 Devi K 2902002WL023804 Devi K 00176 IDIB000R016 1000 1000 Processed 25/07/2022 014734089 Devi K INDIAN BANK(607105)
30 PUZHAL TN-02-002-005-005/67
(Lyon) 		2902002000NRG23150720220918047 15/07/2022 RAVANAMAL P 2902002WL023804 RAVANAMAL P 00176 IDIB000R016 1200 1200 Processed 25/07/2022 014734089 RAVANAMAL P INDIAN BANK(607105)
31 PUZHAL TN-02-002-005-005/8
(Lyon) 		2902002000NRG23150720220918048 15/07/2022 DEVI E 2902002WL023804 DEVI E 00176 IDIB000R016 600 600 Processed 25/07/2022 014734089 DEVI E INDIAN BANK(607105)
32 PUZHAL TN-02-002-005-005/81
(Lyon) 		2902002000NRG23150720220918049 15/07/2022 ANGALEESWARI D 2902002WL023804 ANGALEESWARI D 00176 IDIB000R016 1200 1200 Processed 25/07/2022 014734089 ANGALEESWARI D INDIAN BANK(607105)
33 PUZHAL TN-02-002-005-008/511
(Lyon) 		2902002000NRG23150720220918050 15/07/2022 Bharathi S 2902002WL023804 Bharathi S 00176 IDIB000R016 200 200 Processed 25/07/2022 014734089 Bharathi S INDIAN BANK(607105)
SubTotal 34886 34886
Total 34886 34886

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PUZHAL TN2902002_150722APB_FTO_545407 Indian Bank IDIB000R016 RED HILLS 25600
2 PUZHAL TN2902002_150722APB_FTO_545407 Indian Bank IDIB000R016 Redhills 9286

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