Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 06:02:23 PM 
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FTO Transaction Details

State : TAMIL NADU District : TIRUVALLUR Block : PUZHAL
Fto No. : TN2902002_211122APB_FTO_1178362
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-02-002-002-002/100-A
(Grantlyon) 		2902002000NRG23211120222271376 21/11/2022 THILAGAVATHI.G 2902002WL055883 THILAGAVATHI.G 00176 IDIB000R016 400 400 Processed 09/12/2022 026441577 THILAGAVATHI.G HDFC BANK LTD(607152)
2 PUZHAL TN-02-002-002-002/130-A
(Grantlyon) 		2902002000NRG23211120222271377 21/11/2022 AMUTHA.R 2902002WL055883 AMUTHA.R 00176 IDIB000R016 400 400 Processed 09/12/2022 026441577 AMUTHA.R INDIAN BANK(607105)
3 PUZHAL TN-02-002-002-002/160-A
(Grantlyon) 		2902002000NRG23211120222271378 21/11/2022 KALAISELVI.M 2902002WL055883 KALAISELVI.M 00176 IDIB000R016 400 400 Processed 09/12/2022 026441577 KALAISELVI.M INDIAN BANK(607105)
4 PUZHAL TN-02-002-002-002/443-A
(Grantlyon) 		2902002000NRG23211120222271379 21/11/2022 P NEELA 2902002WL055883 P NEELA 00176 IDIB000R016 400 400 Processed 09/12/2022 026441577 P NEELA INDIAN BANK(607105)
5 PUZHAL TN-02-002-002-002/473
(Grantlyon) 		2902002000NRG23211120222271380 21/11/2022 PACHIYAMMAL G 2902002WL055883 PACHIYAMMAL G 00176 IDIB000R016 400 400 Processed 09/12/2022 026441577 PACHIYAMMAL G INDIAN BANK(607105)
6 PUZHAL TN-02-002-002-002/59-A
(Grantlyon) 		2902002000NRG23211120222271381 21/11/2022 VASANTHA A 2902002WL055883 VASANTHA A 00176 IDIB000R016 200 200 Processed 09/12/2022 026441577 VASANTHA A BANK OF BARODA(606985)
7 PUZHAL TN-02-002-002-002/71-A
(Grantlyon) 		2902002000NRG23211120222271382 21/11/2022 SAKILA S 2902002WL055883 SAKILA S 00176 IDIB000R016 600 600 Processed 09/12/2022 026441577 SAKILA S CANARA BANK(508532)
8 PUZHAL TN-02-002-002-002/87-A
(Grantlyon) 		2902002000NRG23211120222271383 21/11/2022 UMA.S 2902002WL055883 UMA.S 00176 IDIB000R016 200 200 Processed 09/12/2022 026441577 UMA.S INDIAN BANK(607105)
9 PUZHAL TN-02-002-002-005/385-A
(Grantlyon) 		2902002000NRG23211120222271384 21/11/2022 P sumathi 2902002WL055883 P sumathi 00176 IDIB000R016 400 400 Processed 09/12/2022 026441577 P sumathi INDIAN BANK(607105)
10 PUZHAL TN-02-002-002-005/495
(Grantlyon) 		2902002000NRG23211120222271385 21/11/2022 R SASIKALA 2902002WL055883 R SASIKALA 00176 IDIB000R016 200 200 Processed 09/12/2022 026441577 R SASIKALA INDIAN BANK(607105)
11 PUZHAL TN-02-002-002-007/653
(Grantlyon) 		2902002000NRG23211120222271386 21/11/2022 SARASWATHI S 2902002WL055883 SARASWATHI S 00176 IDIB000R016 400 400 Processed 09/12/2022 026441577 SARASWATHI S INDIAN BANK(607105)
SubTotal 4000 4000
Total 4000 4000

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PUZHAL TN2902002_211122APB_FTO_1178362 Indian Bank IDIB000R016 RED HILLS 2000
2 PUZHAL TN2902002_211122APB_FTO_1178362 Indian Bank IDIB000R016 Redhills 2000

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