Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 31-May-2024 04:33:01 AM 
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FTO Transaction Details

State : TAMIL NADU District : TIRUVALLUR Block : PUZHAL
Fto No. : TN2902002_020522APB_FTO_171565
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-02-002-014-014/101
(Vadakarai) 		2902002000NRG23290420220130412 02/05/2022 GOVINDAMMAL J 2902002WL003699 GOVINDAMMAL J 00176 IDIB000P162 880 880 Processed 13/05/2022 018427436 GOVINDAMMAL J INDIAN BANK(607105)
SubTotal 880 880
2 PUZHAL TN-02-002-014-001/515
(Vadakarai) 		2902002000NRG23290420220130403 02/05/2022 DEVI S 2902002WL003699 DEVI S 00176 IDIB000R016 1320 1320 Processed 13/05/2022 018427436 DEVI S INDIA POST PAYMENTS BANK LIMITED(508528)
3 PUZHAL TN-02-002-014-001/520-A
(Vadakarai) 		2902002000NRG23290420220130404 02/05/2022 Nagalakshmi 2902002WL003699 Nagalakshmi 00176 IDIB000R016 880 880 Processed 13/05/2022 018427436 Nagalakshmi INDIAN BANK(607105)
4 PUZHAL TN-02-002-014-001/525-A
(Vadakarai) 		2902002000NRG23290420220130405 02/05/2022 Roja P 2902002WL003699 Roja P 00176 IDIB000R016 1320 1320 Processed 13/05/2022 018427436 Roja P INDIAN BANK(607105)
5 PUZHAL TN-02-002-014-001/550
(Vadakarai) 		2902002000NRG23290420220130406 02/05/2022 VASUGI L 2902002WL003699 VASUGI L 00176 IDIB000R016 880 880 Processed 13/05/2022 018427436 VASUGI L INDIAN BANK(607105)
6 PUZHAL TN-02-002-014-001/566
(Vadakarai) 		2902002000NRG23290420220130407 02/05/2022 SUREKA 2902002WL003699 SUREKA 00176 IDIB000R016 440 440 Processed 13/05/2022 018427436 SUREKA INDIAN BANK(607105)
7 PUZHAL TN-02-002-014-001/583
(Vadakarai) 		2902002000NRG23290420220130409 02/05/2022 MANJULA 2902002WL003699 MANJULA 00176 IDIB000R016 1100 1100 Processed 13/05/2022 018427436 MANJULA INDIAN BANK(607105)
8 PUZHAL TN-02-002-014-001/588
(Vadakarai) 		2902002000NRG23290420220130410 02/05/2022 mariyammal N N 2902002WL003699 mariyammal N N 00176 IDIB000R016 1320 1320 Processed 13/05/2022 018427436 mariyammal N N CANARA BANK(508532)
9 PUZHAL TN-02-002-014-014/112
(Vadakarai) 		2902002000NRG23290420220130413 02/05/2022 ESWARI.E 2902002WL003699 ESWARI.E 00176 IDIB000R016 660 660 Processed 13/05/2022 018427436 ESWARI.E INDIAN BANK(607105)
10 PUZHAL TN-02-002-014-014/115
(Vadakarai) 		2902002000NRG23290420220130414 02/05/2022 GLORY.P 2902002WL003699 GLORY.P 00176 IDIB000R016 1100 1100 Processed 13/05/2022 018427436 GLORY.P INDIAN BANK(607105)
11 PUZHAL TN-02-002-014-014/123
(Vadakarai) 		2902002000NRG23290420220130415 02/05/2022 MAHESWARI 2902002WL003699 MAHESWARI 00176 IDIB000R016 1320 1320 Processed 13/05/2022 018427436 MAHESWARI INDIAN BANK(607105)
12 PUZHAL TN-02-002-014-014/127
(Vadakarai) 		2902002000NRG23290420220130416 02/05/2022 V MOHANA 2902002WL003699 V MOHANA 00176 IDIB000R016 1320 1320 Processed 13/05/2022 018427436 V MOHANA INDIAN BANK(607105)
13 PUZHAL TN-02-002-014-014/131
(Vadakarai) 		2902002000NRG23290420220130417 02/05/2022 EAGAVALLI.S 2902002WL003699 EAGAVALLI.S 00176 IDIB000R016 660 660 Processed 13/05/2022 018427436 EAGAVALLI.S INDIAN BANK(607105)
14 PUZHAL TN-02-002-014-014/2
(Vadakarai) 		2902002000NRG23290420220130418 02/05/2022 MALLIKA.R 2902002WL003699 MALLIKA.R 00176 IDIB000R016 1100 1100 Processed 13/05/2022 018427436 MALLIKA.R INDIAN BANK(607105)
15 PUZHAL TN-02-002-014-014/29
(Vadakarai) 		2902002000NRG23290420220130419 02/05/2022 VISALAM.B 2902002WL003699 VISALAM.B 00176 IDIB000R016 1320 1320 Processed 13/05/2022 018427436 VISALAM.B INDIAN BANK(607105)
16 PUZHAL TN-02-002-014-014/318
(Vadakarai) 		2902002000NRG23290420220130420 02/05/2022 RANI.E 2902002WL003699 RANI.E 00176 IDIB000R016 1320 1320 Processed 13/05/2022 018427436 RANI.E INDIAN BANK(607105)
17 PUZHAL TN-02-002-014-014/32
(Vadakarai) 		2902002000NRG23290420220130421 02/05/2022 MALLIGA.S 2902002WL003699 MALLIGA.S 00176 IDIB000R016 1100 1100 Processed 13/05/2022 018427436 MALLIGA.S INDIAN BANK(607105)
18 PUZHAL TN-02-002-014-014/34
(Vadakarai) 		2902002000NRG23290420220130422 02/05/2022 AMBIGA G 2902002WL003699 AMBIGA G 00176 IDIB000R016 1100 1100 Processed 13/05/2022 018427436 AMBIGA G INDIAN BANK(607105)
19 PUZHAL TN-02-002-014-014/361
(Vadakarai) 		2902002000NRG23290420220130423 02/05/2022 S Pangajam 2902002WL003699 S Pangajam 00176 IDIB000R016 880 880 Processed 13/05/2022 018427436 S Pangajam INDIAN BANK(607105)
20 PUZHAL TN-02-002-014-014/463-A
(Vadakarai) 		2902002000NRG23290420220130424 02/05/2022 S.Amutha 2902002WL003699 S.Amutha 00176 IDIB000R016 1320 1320 Processed 13/05/2022 018427436 S.Amutha INDIAN BANK(607105)
21 PUZHAL TN-02-002-014-014/50
(Vadakarai) 		2902002000NRG23290420220130425 02/05/2022 MARAGADHAM.M 2902002WL003699 MARAGADHAM.M 00176 IDIB000R016 660 660 Processed 13/05/2022 018427436 MARAGADHAM.M INDIAN BANK(607105)
22 PUZHAL TN-02-002-014-014/63
(Vadakarai) 		2902002000NRG23290420220130426 02/05/2022 THENMOZHI.P 2902002WL003699 THENMOZHI.P 00176 IDIB000R016 1320 1320 Processed 13/05/2022 018427436 THENMOZHI.P INDIAN BANK(607105)
23 PUZHAL TN-02-002-014-014/67
(Vadakarai) 		2902002000NRG23290420220130427 02/05/2022 INDARA.M 2902002WL003699 INDARA.M 00176 IDIB000R016 1320 1320 Processed 13/05/2022 018427436 INDARA.M INDIAN BANK(607105)
24 PUZHAL TN-02-002-014-014/69
(Vadakarai) 		2902002000NRG23290420220130428 02/05/2022 KANAGA R 2902002WL003699 KANAGA R 00176 IDIB000R016 1100 1100 Processed 13/05/2022 018427436 KANAGA R INDIAN BANK(607105)
25 PUZHAL TN-02-002-014-014/70
(Vadakarai) 		2902002000NRG23290420220130429 02/05/2022 EGAVALLI M 2902002WL003699 EGAVALLI M 00176 IDIB000R016 1320 1320 Processed 13/05/2022 018427436 EGAVALLI M INDIAN BANK(607105)
26 PUZHAL TN-02-002-014-014/82
(Vadakarai) 		2902002000NRG23290420220130430 02/05/2022 RUKKUMANI L 2902002WL003699 RUKKUMANI L 00176 IDIB000R016 880 880 Processed 13/05/2022 018427436 RUKKUMANI L INDIAN BANK(607105)
SubTotal 27060 27060
27 PUZHAL TN-02-002-014-001/571
(Vadakarai) 		2902002000NRG23290420220130408 02/05/2022 PAVITHRA S 2902002WL003699 PAVITHRA S 00177 IOBA0002285 1100 1100 Processed 13/05/2022 018427436 PAVITHRA S INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1100 1100
Total 29040 29040

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PUZHAL TN2902002_020522APB_FTO_171565 Indian Bank IDIB000P162 PUZHAL 880
2 PUZHAL TN2902002_020522APB_FTO_171565 Indian Bank IDIB000R016 RED HILLS 16500
3 PUZHAL TN2902002_020522APB_FTO_171565 Indian Bank IDIB000R016 Redhills 10560
4 PUZHAL TN2902002_020522APB_FTO_171565 Indian Overseas Bank IOBA0002285 PUZHAL RED HILLS 1100

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