Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 31-May-2024 03:56:48 AM 
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FTO Transaction Details

State : TAMIL NADU District : TIRUVALLUR Block : PUZHAL
Fto No. : TN2902002_220722APB_FTO_580979
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-02-002-005-003/448-A
(Lyon) 		2902002000NRG23210720220993040 22/07/2022 vijaya 2902002WL025631 vijaya 00176 IDIB000R016 1200 1200 Processed 02/08/2022 013646206 vijaya INDIAN BANK(607105)
2 PUZHAL TN-02-002-005-004/508
(Lyon) 		2902002000NRG23210720220993041 22/07/2022 Rekha M 2902002WL025631 Rekha M 00176 IDIB000R016 1200 1200 Processed 02/08/2022 013646206 Rekha M INDIAN BANK(607105)
3 PUZHAL TN-02-002-005-004/74-A
(Lyon) 		2902002000NRG23210720220993042 22/07/2022 ARASANI K 2902002WL025631 ARASANI K 00176 IDIB000R016 1000 1000 Processed 02/08/2022 013646206 ARASANI K INDIAN BANK(607105)
4 PUZHAL TN-02-002-005-005/10
(Lyon) 		2902002000NRG23210720220993043 22/07/2022 M.ANJALA 2902002WL025631 M.ANJALA 00176 IDIB000R016 1200 1200 Processed 02/08/2022 013646206 M.ANJALA INDIAN BANK(607105)
5 PUZHAL TN-02-002-005-005/146
(Lyon) 		2902002000NRG23210720220993044 22/07/2022 T RAVAMANI 2902002WL025631 T RAVAMANI 00176 IDIB000R016 1000 1000 Processed 02/08/2022 013646206 T RAVAMANI INDIAN BANK(607105)
6 PUZHAL TN-02-002-005-005/16
(Lyon) 		2902002000NRG23210720220993046 22/07/2022 VIJAYA P.K 2902002WL025631 VIJAYA P.K 00176 IDIB000R016 1200 1200 Processed 02/08/2022 013646206 VIJAYA P.K INDIAN BANK(607105)
7 PUZHAL TN-02-002-005-005/194
(Lyon) 		2902002000NRG23210720220993047 22/07/2022 REVATHI S 2902002WL025631 REVATHI S 00176 IDIB000R016 1200 1200 Processed 02/08/2022 013646206 REVATHI S INDIAN BANK(607105)
8 PUZHAL TN-02-002-005-005/200
(Lyon) 		2902002000NRG23210720220993048 22/07/2022 Padma 2902002WL025631 Padma 00176 IDIB000R016 1000 1000 Processed 02/08/2022 013646206 Padma INDIAN BANK(607105)
9 PUZHAL TN-02-002-005-005/214
(Lyon) 		2902002000NRG23210720220993049 22/07/2022 SELVI E 2902002WL025631 SELVI E 00176 IDIB000R016 1200 1200 Processed 02/08/2022 013646206 SELVI E INDIAN BANK(607105)
10 PUZHAL TN-02-002-005-005/231
(Lyon) 		2902002000NRG23210720220993050 22/07/2022 SANGEETHA K 2902002WL025631 SANGEETHA K 00176 IDIB000R016 1200 1200 Processed 02/08/2022 013646206 SANGEETHA K INDIAN BANK(607105)
11 PUZHAL TN-02-002-005-005/25
(Lyon) 		2902002000NRG23210720220993051 22/07/2022 KANAGARANI T 2902002WL025631 KANAGARANI T 00176 IDIB000R016 1200 1200 Processed 02/08/2022 013646206 KANAGARANI T INDIAN BANK(607105)
12 PUZHAL TN-02-002-005-005/254-A
(Lyon) 		2902002000NRG23210720220993052 22/07/2022 UMAMAGESWARI 2902002WL025631 UMAMAGESWARI 00176 IDIB000R016 1200 1200 Processed 02/08/2022 013646206 UMAMAGESWARI INDIAN BANK(607105)
13 PUZHAL TN-02-002-005-005/258
(Lyon) 		2902002000NRG23210720220993053 22/07/2022 L.Dhamayanthi 2902002WL025631 L.Dhamayanthi 00176 IDIB000R016 1200 1200 Processed 02/08/2022 013646206 L.Dhamayanthi INDIAN BANK(607105)
14 PUZHAL TN-02-002-005-005/273
(Lyon) 		2902002000NRG23210720220993054 22/07/2022 E.Puzhalanthi 2902002WL025631 E.Puzhalanthi 00176 IDIB000R016 600 600 Processed 02/08/2022 013646206 E.Puzhalanthi INDIAN BANK(607105)
15 PUZHAL TN-02-002-005-005/309
(Lyon) 		2902002000NRG23210720220993055 22/07/2022 SULOCHANA 2902002WL025631 SULOCHANA 00176 IDIB000R016 1200 1200 Processed 02/08/2022 013646206 SULOCHANA INDIAN OVERSEAS BANK(508541)
16 PUZHAL TN-02-002-005-005/36
(Lyon) 		2902002000NRG23210720220993058 22/07/2022 MENAGA M 2902002WL025631 MENAGA M 00176 IDIB000R016 1000 1000 Processed 02/08/2022 013646206 MENAGA M INDIAN BANK(607105)
17 PUZHAL TN-02-002-005-005/371
(Lyon) 		2902002000NRG23210720220993059 22/07/2022 T AROKIYAMARY 2902002WL025631 T AROKIYAMARY 00176 IDIB000R016 1200 1200 Processed 02/08/2022 013646206 T AROKIYAMARY BANK OF BARODA(606985)
18 PUZHAL TN-02-002-005-005/373
(Lyon) 		2902002000NRG23210720220993060 22/07/2022 P INDRA 2902002WL025631 P INDRA 00176 IDIB000R016 1000 1000 Processed 02/08/2022 013646206 P INDRA INDIAN BANK(607105)
19 PUZHAL TN-02-002-005-005/388
(Lyon) 		2902002000NRG23210720220993061 22/07/2022 P KALPANA 2902002WL025631 P KALPANA 00176 IDIB000R016 1000 1000 Processed 02/08/2022 013646206 P KALPANA INDIAN OVERSEAS BANK(508541)
20 PUZHAL TN-02-002-005-005/420
(Lyon) 		2902002000NRG23210720220993062 22/07/2022 MALLIGA M 2902002WL025631 MALLIGA M 00176 IDIB000R016 400 400 Processed 02/08/2022 013646206 MALLIGA M INDIAN BANK(607105)
21 PUZHAL TN-02-002-005-005/44
(Lyon) 		2902002000NRG23210720220993063 22/07/2022 LEEMAROSE S 2902002WL025631 LEEMAROSE S 00176 IDIB000R016 1200 1200 Processed 02/08/2022 013646206 LEEMAROSE S INDIAN BANK(607105)
22 PUZHAL TN-02-002-005-005/442-A
(Lyon) 		2902002000NRG23210720220993064 22/07/2022 MARY K 2902002WL025631 MARY K 00176 IDIB000R016 1200 1200 Processed 02/08/2022 013646206 MARY K INDIAN BANK(607105)
23 PUZHAL TN-02-002-005-005/67
(Lyon) 		2902002000NRG23210720220993066 22/07/2022 RAVANAMAL P 2902002WL025631 RAVANAMAL P 00176 IDIB000R016 1000 1000 Processed 02/08/2022 013646206 RAVANAMAL P INDIAN BANK(607105)
24 PUZHAL TN-02-002-005-005/90
(Lyon) 		2902002000NRG23210720220993068 22/07/2022 MUNIYAMMAL S 2902002WL025631 MUNIYAMMAL S 00176 IDIB000R016 1200 1200 Processed 02/08/2022 013646206 MUNIYAMMAL S INDIAN BANK(607105)
25 PUZHAL TN-02-002-005-005/95
(Lyon) 		2902002000NRG23210720220993069 22/07/2022 Varalakshmi 2902002WL025631 Varalakshmi 00176 IDIB000R016 600 600 Processed 02/08/2022 013646206 Varalakshmi INDIAN BANK(607105)
26 PUZHAL TN-02-002-005-005/96
(Lyon) 		2902002000NRG23210720220993070 22/07/2022 DHANALAKSHMI 2902002WL025631 DHANALAKSHMI 00176 IDIB000R016 600 600 Processed 02/08/2022 013646206 DHANALAKSHMI INDIAN BANK(607105)
27 PUZHAL TN-02-002-005-005/97
(Lyon) 		2902002000NRG23210720220993071 22/07/2022 Pushpa A 2902002WL025631 Pushpa A 00176 IDIB000R016 400 400 Processed 02/08/2022 013646206 Pushpa A INDIAN BANK(607105)
SubTotal 27600 27600
Total 27600 27600

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PUZHAL TN2902002_220722APB_FTO_580979 Indian Bank IDIB000R016 RED HILLS 15600
2 PUZHAL TN2902002_220722APB_FTO_580979 Indian Bank IDIB000R016 Redhills 12000

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