Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 09-Jun-2024 12:46:31 AM 
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FTO Transaction Details

State : TAMIL NADU District : TIRUVALLUR Block : PUZHAL
Fto No. : TN2902002_130123APB_FTO_1445973
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-02-002-014-022/625-A
(Vadakarai) 		2902002000NRG23130120232722822 13/01/2023 NILAVAZHGAN S 2902002WL066428 NILAVAZHGAN S 00176 IDIB000P056 1405 1405 Processed 03/02/2023 037293709 NILAVAZHGAN S INDIAN BANK(607105)
SubTotal 1405 1405
2 PUZHAL TN-02-002-014-014/113
(Vadakarai) 		2902002000NRG23130120232722804 13/01/2023 D DHATCHAYINI 2902002WL066428 D DHATCHAYINI 00176 IDIB000P162 540 540 Processed 03/02/2023 037293709 D DHATCHAYINI INDIAN BANK(607105)
3 PUZHAL TN-02-002-014-014/94
(Vadakarai) 		2902002000NRG23130120232722818 13/01/2023 VANAJA 2902002WL066428 VANAJA 00176 IDIB000P162 1350 1350 Processed 03/02/2023 037293709 VANAJA INDIAN BANK(607105)
4 PUZHAL TN-02-002-014-014/95
(Vadakarai) 		2902002000NRG23130120232722819 13/01/2023 S ANDAL 2902002WL066428 S ANDAL 00176 IDIB000P162 750 750 Processed 02/02/2023 037293709 S ANDAL UNION BANK OF INDIA(508500)
SubTotal 2640 2640
5 PUZHAL TN-02-002-014-001/532-A
(Vadakarai) 		2902002000NRG23130120232722799 13/01/2023 Meena V 2902002WL066428 Meena V 00176 IDIB000R016 1500 1500 Processed 03/02/2023 037293709 Meena V INDIAN BANK(607105)
6 PUZHAL TN-02-002-014-001/576
(Vadakarai) 		2902002000NRG23130120232722800 13/01/2023 POONKOTHAI P 2902002WL066428 POONKOTHAI P 00176 IDIB000R016 250 250 Processed 02/02/2023 037293709 POONKOTHAI P STATE BANK OF INDIA(508548)
7 PUZHAL TN-02-002-014-001/585
(Vadakarai) 		2902002000NRG23130120232722801 13/01/2023 NALINI S 2902002WL066428 NALINI S 00176 IDIB000R016 1500 1500 Processed 03/02/2023 037293709 NALINI S INDIA POST PAYMENTS BANK LIMITED(508528)
8 PUZHAL TN-02-002-014-014/103
(Vadakarai) 		2902002000NRG23130120232722802 13/01/2023 MSHKILYAMMAL P 2902002WL066428 MSHKILYAMMAL P 00176 IDIB000R016 1500 1500 Processed 03/02/2023 037293709 MSHKILYAMMAL P INDIA POST PAYMENTS BANK LIMITED(508528)
9 PUZHAL TN-02-002-014-014/106
(Vadakarai) 		2902002000NRG23130120232722803 13/01/2023 MANGAYARKARASI.G 2902002WL066428 MANGAYARKARASI.G 00176 IDIB000R016 1500 1500 Processed 03/02/2023 037293709 MANGAYARKARASI.G INDIAN BANK(607105)
10 PUZHAL TN-02-002-014-014/119
(Vadakarai) 		2902002000NRG23130120232722805 13/01/2023 PAPPATHI.E 2902002WL066428 PAPPATHI.E 00176 IDIB000R016 1500 1500 Processed 03/02/2023 037293709 PAPPATHI.E INDIAN BANK(607105)
11 PUZHAL TN-02-002-014-014/253
(Vadakarai) 		2902002000NRG23130120232722806 13/01/2023 S.REETA 2902002WL066428 S.REETA 00176 IDIB000R016 500 500 Processed 03/02/2023 037293709 S.REETA INDIAN BANK(607105)
12 PUZHAL TN-02-002-014-014/30
(Vadakarai) 		2902002000NRG23130120232722807 13/01/2023 POOMANI.K 2902002WL066428 POOMANI.K 00176 IDIB000R016 750 750 Processed 03/02/2023 037293709 POOMANI.K INDIAN BANK(607105)
13 PUZHAL TN-02-002-014-014/307
(Vadakarai) 		2902002000NRG23130120232722808 13/01/2023 DEVAKI.R 2902002WL066428 DEVAKI.R 00176 IDIB000R016 1500 1500 Processed 03/02/2023 037293709 DEVAKI.R INDIAN BANK(607105)
14 PUZHAL TN-02-002-014-014/33
(Vadakarai) 		2902002000NRG23130120232722809 13/01/2023 Malliga A 2902002WL066428 Malliga A 00176 IDIB000R016 1500 1500 Processed 03/02/2023 037293709 Malliga A INDIAN BANK(607105)
15 PUZHAL TN-02-002-014-014/343
(Vadakarai) 		2902002000NRG23130120232722810 13/01/2023 GUNASEKARAN 2902002WL066428 GUNASEKARAN 00176 IDIB000R016 750 750 Processed 03/02/2023 037293709 GUNASEKARAN INDIAN BANK(607105)
16 PUZHAL TN-02-002-014-014/345
(Vadakarai) 		2902002000NRG23130120232722811 13/01/2023 S DHANAM 2902002WL066428 S DHANAM 00176 IDIB000R016 1500 1500 Processed 03/02/2023 037293709 S DHANAM INDIAN BANK(607105)
17 PUZHAL TN-02-002-014-014/399
(Vadakarai) 		2902002000NRG23130120232722812 13/01/2023 Anjalidevi M 2902002WL066428 Anjalidevi M 00176 IDIB000R016 1000 1000 Processed 03/02/2023 037293709 Anjalidevi M INDIA POST PAYMENTS BANK LIMITED(508528)
18 PUZHAL TN-02-002-014-014/424-A
(Vadakarai) 		2902002000NRG23130120232722813 13/01/2023 Bakkiyam G 2902002WL066428 Bakkiyam G 00176 IDIB000R016 1500 1500 Processed 03/02/2023 037293709 Bakkiyam G INDIAN BANK(607105)
19 PUZHAL TN-02-002-014-014/504-A
(Vadakarai) 		2902002000NRG23130120232722814 13/01/2023 NEVANEEDHAM.M 2902002WL066428 NEVANEEDHAM.M 00176 IDIB000R016 1500 1500 Processed 03/02/2023 037293709 NEVANEEDHAM.M INDIAN BANK(607105)
20 PUZHAL TN-02-002-014-014/74
(Vadakarai) 		2902002000NRG23130120232722815 13/01/2023 RADHA.M 2902002WL066428 RADHA.M 00176 IDIB000R016 1500 1500 Processed 03/02/2023 037293709 RADHA.M INDIAN BANK(607105)
21 PUZHAL TN-02-002-014-014/85
(Vadakarai) 		2902002000NRG23130120232722816 13/01/2023 VIJAYA.J 2902002WL066428 VIJAYA.J 00176 IDIB000R016 1500 1500 Processed 03/02/2023 037293709 VIJAYA.J INDIAN BANK(607105)
22 PUZHAL TN-02-002-014-014/87
(Vadakarai) 		2902002000NRG23130120232722817 13/01/2023 AMUL.S 2902002WL066428 AMUL.S 00176 IDIB000R016 1000 1000 Processed 03/02/2023 037293709 AMUL.S INDIAN BANK(607105)
23 PUZHAL TN-02-002-014-014/96
(Vadakarai) 		2902002000NRG23130120232722820 13/01/2023 VATSALA.S 2902002WL066428 VATSALA.S 00176 IDIB000R016 1500 1500 Processed 03/02/2023 037293709 VATSALA.S INDIAN BANK(607105)
SubTotal 23750 23750
24 PUZHAL TN-02-002-014-018/560
(Vadakarai) 		2902002000NRG23130120232722821 13/01/2023 MALA S 2902002WL066428 MALA S 00437 TMBL0000228 1500 1500 Processed 02/02/2023 037293709 MALA S TAMILNAD MERCANTILE BANK LTD.(607187)
SubTotal 1500 1500
Total 29295 29295

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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_1445973 Indian Bank IDIB000P056 PURASAWALKAM 1405
2 PUZHAL TN2902002_130123APB_FTO_1445973 Indian Bank IDIB000P162 PUZHAL 2640
3 PUZHAL TN2902002_130123APB_FTO_1445973 Indian Bank IDIB000R016 RED HILLS 11750
4 PUZHAL TN2902002_130123APB_FTO_1445973 Indian Bank IDIB000R016 Redhills 12000
5 PUZHAL TN2902002_130123APB_FTO_1445973 Tamilnadu Mercantile Bank TMBL0000228 NARAVARIKUPPAM 1500

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