Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 31-May-2024 02:04:24 AM 
Back  

FTO Transaction Details

State : TAMIL NADU District : TIRUVALLUR Block : PUZHAL
Fto No. : TN2902002_191222APB_FTO_1305512
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) 		2902002000NRG23191220222485799 19/12/2022 NILAVAZHGAN S 2902002WL061176 NILAVAZHGAN S 00176 IDIB000P056 843 843 Processed 02/02/2023 018558461 NILAVAZHGAN S INDIAN BANK(607105)
SubTotal 843 843
2 PUZHAL TN-02-002-014-014/104
(Vadakarai) 		2902002000NRG23191220222485772 19/12/2022 LALITHA J 2902002WL061176 LALITHA J 00176 IDIB000P162 240 240 Processed 01/02/2023 018558461 LALITHA J TAMILNAD MERCANTILE BANK LTD.(607187)
3 PUZHAL TN-02-002-014-014/113
(Vadakarai) 		2902002000NRG23191220222485775 19/12/2022 D DHATCHAYINI 2902002WL061176 D DHATCHAYINI 00176 IDIB000P162 720 720 Processed 02/02/2023 018558461 D DHATCHAYINI INDIAN BANK(607105)
4 PUZHAL TN-02-002-014-014/95
(Vadakarai) 		2902002000NRG23191220222485797 19/12/2022 S ANDAL 2902002WL061176 S ANDAL 00176 IDIB000P162 720 720 Processed 01/02/2023 018558461 S ANDAL UNION BANK OF INDIA(508500)
SubTotal 1680 1680
5 PUZHAL TN-02-002-014-001/532-A
(Vadakarai) 		2902002000NRG23191220222485768 19/12/2022 Meena V 2902002WL061176 Meena V 00176 IDIB000R016 480 480 Processed 02/02/2023 018558461 Meena V INDIAN BANK(607105)
6 PUZHAL TN-02-002-014-001/576
(Vadakarai) 		2902002000NRG23191220222485769 19/12/2022 POONKOTHAI P 2902002WL061176 POONKOTHAI P 00176 IDIB000R016 240 240 Processed 01/02/2023 018558461 POONKOTHAI P STATE BANK OF INDIA(508548)
7 PUZHAL TN-02-002-014-001/585
(Vadakarai) 		2902002000NRG23191220222485770 19/12/2022 NALINI S 2902002WL061176 NALINI S 00176 IDIB000R016 720 720 Processed 01/02/2023 018558461 NALINI S INDIA POST PAYMENTS BANK LIMITED(508528)
8 PUZHAL TN-02-002-014-014/103
(Vadakarai) 		2902002000NRG23191220222485771 19/12/2022 MSHKILYAMMAL P 2902002WL061176 MSHKILYAMMAL P 00176 IDIB000R016 720 720 Processed 01/02/2023 018558461 MSHKILYAMMAL P INDIA POST PAYMENTS BANK LIMITED(508528)
9 PUZHAL TN-02-002-014-014/106
(Vadakarai) 		2902002000NRG23191220222485773 19/12/2022 MANGAYARKARASI.G 2902002WL061176 MANGAYARKARASI.G 00176 IDIB000R016 720 720 Processed 02/02/2023 018558461 MANGAYARKARASI.G INDIAN BANK(607105)
10 PUZHAL TN-02-002-014-014/109
(Vadakarai) 		2902002000NRG23191220222485774 19/12/2022 AATHI.K 2902002WL061176 AATHI.K 00176 IDIB000R016 240 240 Processed 02/02/2023 018558461 AATHI.K INDIAN BANK(607105)
11 PUZHAL TN-02-002-014-014/118
(Vadakarai) 		2902002000NRG23191220222485776 19/12/2022 VASUKI.N 2902002WL061176 VASUKI.N 00176 IDIB000R016 480 480 Processed 02/02/2023 018558461 VASUKI.N INDIAN BANK(607105)
12 PUZHAL TN-02-002-014-014/119
(Vadakarai) 		2902002000NRG23191220222485777 19/12/2022 PAPPATHI.E 2902002WL061176 PAPPATHI.E 00176 IDIB000R016 720 720 Processed 02/02/2023 018558461 PAPPATHI.E INDIAN BANK(607105)
13 PUZHAL TN-02-002-014-014/122
(Vadakarai) 		2902002000NRG23191220222485778 19/12/2022 RANI.D 2902002WL061176 RANI.D 00176 IDIB000R016 480 480 Processed 02/02/2023 018558461 RANI.D INDIAN BANK(607105)
14 PUZHAL TN-02-002-014-014/238
(Vadakarai) 		2902002000NRG23191220222485779 19/12/2022 MALAR.M 2902002WL061176 MALAR.M 00176 IDIB000R016 480 480 Processed 02/02/2023 018558461 MALAR.M INDIAN BANK(607105)
15 PUZHAL TN-02-002-014-014/244
(Vadakarai) 		2902002000NRG23191220222485780 19/12/2022 POOSANAM.C 2902002WL061176 POOSANAM.C 00176 IDIB000R016 240 240 Processed 02/02/2023 018558461 POOSANAM.C INDIAN BANK(607105)
16 PUZHAL TN-02-002-014-014/253
(Vadakarai) 		2902002000NRG23191220222485781 19/12/2022 S.REETA 2902002WL061176 S.REETA 00176 IDIB000R016 480 480 Processed 02/02/2023 018558461 S.REETA INDIAN BANK(607105)
17 PUZHAL TN-02-002-014-014/307
(Vadakarai) 		2902002000NRG23191220222485782 19/12/2022 DEVAKI.R 2902002WL061176 DEVAKI.R 00176 IDIB000R016 540 540 Processed 02/02/2023 018558461 DEVAKI.R INDIAN BANK(607105)
18 PUZHAL TN-02-002-014-014/343
(Vadakarai) 		2902002000NRG23191220222485783 19/12/2022 GUNASEKARAN 2902002WL061176 GUNASEKARAN 00176 IDIB000R016 720 720 Processed 02/02/2023 018558461 GUNASEKARAN INDIAN BANK(607105)
19 PUZHAL TN-02-002-014-014/345
(Vadakarai) 		2902002000NRG23191220222485784 19/12/2022 S DHANAM 2902002WL061176 S DHANAM 00176 IDIB000R016 720 720 Processed 02/02/2023 018558461 S DHANAM INDIAN BANK(607105)
20 PUZHAL TN-02-002-014-014/346
(Vadakarai) 		2902002000NRG23191220222485785 19/12/2022 SANTHA.V 2902002WL061176 SANTHA.V 00176 IDIB000R016 720 720 Processed 02/02/2023 018558461 SANTHA.V INDIAN BANK(607105)
21 PUZHAL TN-02-002-014-014/35
(Vadakarai) 		2902002000NRG23191220222485786 19/12/2022 GOWRI.A 2902002WL061176 GOWRI.A 00176 IDIB000R016 720 720 Processed 01/02/2023 018558461 GOWRI.A INDIA POST PAYMENTS BANK LIMITED(508528)
22 PUZHAL TN-02-002-014-014/388
(Vadakarai) 		2902002000NRG23191220222485787 19/12/2022 GANASOUNDARY 2902002WL061176 GANASOUNDARY 00176 IDIB000R016 480 480 Processed 02/02/2023 018558461 GANASOUNDARY INDIAN BANK(607105)
23 PUZHAL TN-02-002-014-014/399
(Vadakarai) 		2902002000NRG23191220222485788 19/12/2022 Anjalidevi M 2902002WL061176 Anjalidevi M 00176 IDIB000R016 720 720 Processed 01/02/2023 018558461 Anjalidevi M INDIA POST PAYMENTS BANK LIMITED(508528)
24 PUZHAL TN-02-002-014-014/424-A
(Vadakarai) 		2902002000NRG23191220222485789 19/12/2022 Bakkiyam G 2902002WL061176 Bakkiyam G 00176 IDIB000R016 720 720 Processed 02/02/2023 018558461 Bakkiyam G INDIAN BANK(607105)
25 PUZHAL TN-02-002-014-014/504-A
(Vadakarai) 		2902002000NRG23191220222485790 19/12/2022 NEVANEEDHAM.M 2902002WL061176 NEVANEEDHAM.M 00176 IDIB000R016 720 720 Processed 02/02/2023 018558461 NEVANEEDHAM.M INDIAN BANK(607105)
26 PUZHAL TN-02-002-014-014/51
(Vadakarai) 		2902002000NRG23191220222485791 19/12/2022 PARIVATHI E 2902002WL061176 PARIVATHI E 00176 IDIB000R016 240 240 Processed 02/02/2023 018558461 PARIVATHI E INDIAN BANK(607105)
27 PUZHAL TN-02-002-014-014/54
(Vadakarai) 		2902002000NRG23191220222485792 19/12/2022 K.BABY 2902002WL061176 K.BABY 00176 IDIB000R016 720 720 Processed 02/02/2023 018558461 K.BABY INDIAN BANK(607105)
28 PUZHAL TN-02-002-014-014/74
(Vadakarai) 		2902002000NRG23191220222485793 19/12/2022 RADHA.M 2902002WL061176 RADHA.M 00176 IDIB000R016 720 720 Processed 02/02/2023 018558461 RADHA.M INDIAN BANK(607105)
29 PUZHAL TN-02-002-014-014/84
(Vadakarai) 		2902002000NRG23191220222485794 19/12/2022 Pappaganamani s 2902002WL061176 Pappaganamani s 00176 IDIB000R016 480 480 Processed 02/02/2023 018558461 Pappaganamani s INDIAN BANK(607105)
30 PUZHAL TN-02-002-014-014/85
(Vadakarai) 		2902002000NRG23191220222485795 19/12/2022 VIJAYA.J 2902002WL061176 VIJAYA.J 00176 IDIB000R016 720 720 Processed 02/02/2023 018558461 VIJAYA.J INDIAN BANK(607105)
31 PUZHAL TN-02-002-014-014/87
(Vadakarai) 		2902002000NRG23191220222485796 19/12/2022 AMUL.S 2902002WL061176 AMUL.S 00176 IDIB000R016 720 720 Processed 02/02/2023 018558461 AMUL.S INDIAN BANK(607105)
32 PUZHAL TN-02-002-014-014/96
(Vadakarai) 		2902002000NRG23191220222485798 19/12/2022 VATSALA.S 2902002WL061176 VATSALA.S 00176 IDIB000R016 720 720 Processed 02/02/2023 018558461 VATSALA.S INDIAN BANK(607105)
SubTotal 16380 16380
Total 18903 18903

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PUZHAL TN2902002_191222APB_FTO_1305512 Indian Bank IDIB000P056 PURASAWALKAM 843
2 PUZHAL TN2902002_191222APB_FTO_1305512 Indian Bank IDIB000P162 PUZHAL 1680
3 PUZHAL TN2902002_191222APB_FTO_1305512 Indian Bank IDIB000R016 RED HILLS 7680
4 PUZHAL TN2902002_191222APB_FTO_1305512 Indian Bank IDIB000R016 Redhills 8700

Download In Excel