Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 31-May-2024 06:37:28 AM 
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FTO Transaction Details

State : TAMIL NADU District : TIRUVALLUR Block : PUZHAL
Fto No. : TN2902002_040422APB_FTO_11748
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) 		2902002000NRG22010420223154844 04/04/2022 GOVINDAMMAL J 2902002WL072810 GOVINDAMMAL J 00176 IDIB000P162 1000 1000 Processed 05/05/2022 020520291 GOVINDAMMAL J INDIAN BANK(607105)
SubTotal 1000 1000
2 PUZHAL TN-02-002-014-001/497-A
(Vadakarai) 		2902002000NRG22010420223154838 04/04/2022 P.Murugammal 2902002WL072810 P.Murugammal 00176 IDIB000R016 600 600 Processed 05/05/2022 020520291 P.Murugammal INDIAN BANK(607105)
3 PUZHAL TN-02-002-014-001/525-A
(Vadakarai) 		2902002000NRG22010420223154839 04/04/2022 Roja P 2902002WL072810 Roja P 00176 IDIB000R016 800 800 Processed 05/05/2022 020520291 Roja P INDIAN BANK(607105)
4 PUZHAL TN-02-002-014-001/550
(Vadakarai) 		2902002000NRG22010420223154840 04/04/2022 VASUGI L 2902002WL072810 VASUGI L 00176 IDIB000R016 600 600 Processed 05/05/2022 020520291 VASUGI L INDIAN BANK(607105)
5 PUZHAL TN-02-002-014-004/522
(Vadakarai) 		2902002000NRG22010420223154842 04/04/2022 KANCHANA D 2902002WL072810 KANCHANA D 00176 IDIB000R016 1200 1200 Processed 05/05/2022 020520291 KANCHANA D INDIAN BANK(607105)
6 PUZHAL TN-02-002-014-004/587
(Vadakarai) 		2902002000NRG22010420223154843 04/04/2022 ILAVANI E 2902002WL072810 ILAVANI E 00176 IDIB000R016 1200 1200 Processed 05/05/2022 020520291 ILAVANI E INDIAN BANK(607105)
7 PUZHAL TN-02-002-014-014/105
(Vadakarai) 		2902002000NRG22010420223154845 04/04/2022 RANI.S 2902002WL072810 RANI.S 00176 IDIB000R016 800 800 Processed 05/05/2022 020520291 RANI.S UNION BANK OF INDIA(508500)
8 PUZHAL TN-02-002-014-014/112
(Vadakarai) 		2902002000NRG22010420223154846 04/04/2022 ESWARI.E 2902002WL072810 ESWARI.E 00176 IDIB000R016 1000 1000 Processed 05/05/2022 020520291 ESWARI.E INDIAN BANK(607105)
9 PUZHAL TN-02-002-014-014/131
(Vadakarai) 		2902002000NRG22010420223154847 04/04/2022 EAGAVALLI.S 2902002WL072810 EAGAVALLI.S 00176 IDIB000R016 1200 1200 Processed 05/05/2022 020520291 EAGAVALLI.S INDIAN BANK(607105)
10 PUZHAL TN-02-002-014-014/186
(Vadakarai) 		2902002000NRG22010420223154848 04/04/2022 PARIDHA K 2902002WL072810 PARIDHA K 00176 IDIB000R016 1200 1200 Processed 05/05/2022 020520291 PARIDHA K INDIAN BANK(607105)
11 PUZHAL TN-02-002-014-014/189
(Vadakarai) 		2902002000NRG22010420223154849 04/04/2022 ANJAMMAL M 2902002WL072810 ANJAMMAL M 00176 IDIB000R016 600 600 Processed 05/05/2022 020520291 ANJAMMAL M INDIAN BANK(607105)
12 PUZHAL TN-02-002-014-014/2
(Vadakarai) 		2902002000NRG22010420223154850 04/04/2022 MALLIKA.R 2902002WL072810 MALLIKA.R 00176 IDIB000R016 600 600 Processed 05/05/2022 020520291 MALLIKA.R INDIAN BANK(607105)
13 PUZHAL TN-02-002-014-014/209
(Vadakarai) 		2902002000NRG22010420223154851 04/04/2022 B Saraswathi 2902002WL072810 B Saraswathi 00176 IDIB000R016 1200 1200 Processed 05/05/2022 020520291 B Saraswathi INDIAN BANK(607105)
14 PUZHAL TN-02-002-014-014/29
(Vadakarai) 		2902002000NRG22010420223154852 04/04/2022 VISALAM.B 2902002WL072810 VISALAM.B 00176 IDIB000R016 1200 1200 Processed 05/05/2022 020520291 VISALAM.B INDIAN BANK(607105)
15 PUZHAL TN-02-002-014-014/30
(Vadakarai) 		2902002000NRG22010420223154853 04/04/2022 POOMANI.K 2902002WL072810 POOMANI.K 00176 IDIB000R016 400 400 Processed 05/05/2022 020520291 POOMANI.K INDIAN BANK(607105)
16 PUZHAL TN-02-002-014-014/312
(Vadakarai) 		2902002000NRG22010420223154854 04/04/2022 RADHA.E 2902002WL072810 RADHA.E 00176 IDIB000R016 200 200 Processed 05/05/2022 020520291 RADHA.E INDIAN BANK(607105)
17 PUZHAL TN-02-002-014-014/318
(Vadakarai) 		2902002000NRG22010420223154855 04/04/2022 RANI.E 2902002WL072810 RANI.E 00176 IDIB000R016 400 400 Processed 05/05/2022 020520291 RANI.E INDIAN BANK(607105)
18 PUZHAL TN-02-002-014-014/32
(Vadakarai) 		2902002000NRG22010420223154856 04/04/2022 MALLIGA.S 2902002WL072810 MALLIGA.S 00176 IDIB000R016 1200 1200 Processed 05/05/2022 020520291 MALLIGA.S INDIAN BANK(607105)
19 PUZHAL TN-02-002-014-014/335
(Vadakarai) 		2902002000NRG22010420223154857 04/04/2022 VARALAKSHMI.T 2902002WL072810 VARALAKSHMI.T 00176 IDIB000R016 800 800 Processed 05/05/2022 020520291 VARALAKSHMI.T INDIAN BANK(607105)
20 PUZHAL TN-02-002-014-014/34
(Vadakarai) 		2902002000NRG22010420223154858 04/04/2022 AMBIGA G 2902002WL072810 AMBIGA G 00176 IDIB000R016 1200 1200 Processed 05/05/2022 020520291 AMBIGA G INDIAN BANK(607105)
21 PUZHAL TN-02-002-014-014/373
(Vadakarai) 		2902002000NRG22010420223154859 04/04/2022 RENUGADEVI P 2902002WL072810 RENUGADEVI P 00176 IDIB000R016 600 600 Processed 05/05/2022 020520291 RENUGADEVI P INDIAN BANK(607105)
22 PUZHAL TN-02-002-014-014/405-A
(Vadakarai) 		2902002000NRG22010420223154861 04/04/2022 KANCHANA R 2902002WL072810 KANCHANA R 00176 IDIB000R016 600 600 Processed 05/05/2022 020520291 KANCHANA R INDIAN BANK(607105)
23 PUZHAL TN-02-002-014-014/41
(Vadakarai) 		2902002000NRG22010420223154862 04/04/2022 SAROJA.E 2902002WL072810 SAROJA.E 00176 IDIB000R016 200 200 Processed 05/05/2022 020520291 SAROJA.E INDIAN BANK(607105)
24 PUZHAL TN-02-002-014-014/421-A
(Vadakarai) 		2902002000NRG22010420223154863 04/04/2022 SARASWATHI 2902002WL072810 SARASWATHI 00176 IDIB000R016 1200 1200 Processed 05/05/2022 020520291 SARASWATHI INDIAN BANK(607105)
25 PUZHAL TN-02-002-014-014/442-A
(Vadakarai) 		2902002000NRG22010420223154864 04/04/2022 V KALAISELVI 2902002WL072810 V KALAISELVI 00176 IDIB000R016 600 600 Processed 05/05/2022 020520291 V KALAISELVI INDIAN BANK(607105)
26 PUZHAL TN-02-002-014-014/451-A
(Vadakarai) 		2902002000NRG22010420223154865 04/04/2022 AMIRTHAM S 2902002WL072810 AMIRTHAM S 00176 IDIB000R016 200 200 Processed 05/05/2022 020520291 AMIRTHAM S INDIAN BANK(607105)
27 PUZHAL TN-02-002-014-014/456-a
(Vadakarai) 		2902002000NRG22010420223154866 04/04/2022 Valliyammal A 2902002WL072810 Valliyammal A 00176 IDIB000R016 200 200 Processed 05/05/2022 020520291 Valliyammal A INDIAN BANK(607105)
28 PUZHAL TN-02-002-014-014/463-A
(Vadakarai) 		2902002000NRG22010420223154867 04/04/2022 S.Amutha 2902002WL072810 S.Amutha 00176 IDIB000R016 800 800 Processed 05/05/2022 020520291 S.Amutha INDIAN BANK(607105)
29 PUZHAL TN-02-002-014-014/479-A
(Vadakarai) 		2902002000NRG22010420223154868 04/04/2022 Jansirani 2902002WL072810 Jansirani 00176 IDIB000R016 600 600 Processed 05/05/2022 020520291 Jansirani INDIAN BANK(607105)
30 PUZHAL TN-02-002-014-014/48
(Vadakarai) 		2902002000NRG22010420223154869 04/04/2022 CHANDRA.S 2902002WL072810 CHANDRA.S 00176 IDIB000R016 1200 1200 Processed 05/05/2022 020520291 CHANDRA.S INDIAN BANK(607105)
31 PUZHAL TN-02-002-014-014/50
(Vadakarai) 		2902002000NRG22010420223154870 04/04/2022 MARAGADHAM.M 2902002WL072810 MARAGADHAM.M 00176 IDIB000R016 800 800 Processed 05/05/2022 020520291 MARAGADHAM.M INDIAN BANK(607105)
32 PUZHAL TN-02-002-014-014/57
(Vadakarai) 		2902002000NRG22010420223154871 04/04/2022 Raghu V 2902002WL072810 Raghu V 00176 IDIB000R016 600 600 Processed 05/05/2022 020520291 Raghu V INDIAN BANK(607105)
33 PUZHAL TN-02-002-014-014/62
(Vadakarai) 		2902002000NRG22010420223154872 04/04/2022 KOUSALYA D 2902002WL072810 KOUSALYA D 00176 IDIB000R016 1200 1200 Processed 05/05/2022 020520291 KOUSALYA D INDIAN BANK(607105)
34 PUZHAL TN-02-002-014-014/63
(Vadakarai) 		2902002000NRG22010420223154873 04/04/2022 THENMOZHI.P 2902002WL072810 THENMOZHI.P 00176 IDIB000R016 1200 1200 Processed 05/05/2022 020520291 THENMOZHI.P INDIAN BANK(607105)
35 PUZHAL TN-02-002-014-014/67
(Vadakarai) 		2902002000NRG22010420223154874 04/04/2022 INDARA.M 2902002WL072810 INDARA.M 00176 IDIB000R016 1200 1200 Processed 05/05/2022 020520291 INDARA.M INDIAN BANK(607105)
36 PUZHAL TN-02-002-014-014/69
(Vadakarai) 		2902002000NRG22010420223154875 04/04/2022 KANAGA R 2902002WL072810 KANAGA R 00176 IDIB000R016 1200 1200 Processed 05/05/2022 020520291 KANAGA R INDIAN BANK(607105)
37 PUZHAL TN-02-002-014-014/70
(Vadakarai) 		2902002000NRG22010420223154876 04/04/2022 EGAVALLI M 2902002WL072810 EGAVALLI M 00176 IDIB000R016 1200 1200 Processed 05/05/2022 020520291 EGAVALLI M INDIAN BANK(607105)
38 PUZHAL TN-02-002-014-014/72
(Vadakarai) 		2902002000NRG22010420223154877 04/04/2022 POONGOTHAI.M 2902002WL072810 POONGOTHAI.M 00176 IDIB000R016 1200 1200 Processed 05/05/2022 020520291 POONGOTHAI.M INDIAN BANK(607105)
39 PUZHAL TN-02-002-014-014/82
(Vadakarai) 		2902002000NRG22010420223154878 04/04/2022 RUKKUMANI L 2902002WL072810 RUKKUMANI L 00176 IDIB000R016 1200 1200 Processed 05/05/2022 020520291 RUKKUMANI L INDIAN BANK(607105)
40 PUZHAL TN-02-002-014-019/580
(Vadakarai) 		2902002000NRG22010420223154879 04/04/2022 MUMTAJ B 2902002WL072810 MUMTAJ B 00176 IDIB000R016 600 600 Processed 05/05/2022 020520291 MUMTAJ B INDIAN BANK(607105)
41 PUZHAL TN-02-002-014-023/529-A
(Vadakarai) 		2902002000NRG22010420223154880 04/04/2022 Nagajyothi 2902002WL072810 Nagajyothi 00176 IDIB000R016 1200 1200 Processed 05/05/2022 020520291 Nagajyothi INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 34200 34200
42 PUZHAL TN-02-002-014-001/571
(Vadakarai) 		2902002000NRG22010420223154841 04/04/2022 PAVITHRA S 2902002WL072810 PAVITHRA S 00177 IOBA0002285 1200 1200 Processed 05/05/2022 020520291 PAVITHRA S INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1200 1200
Total 36400 36400

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PUZHAL TN2902002_040422APB_FTO_11748 Indian Bank IDIB000P162 PUZHAL 1000
2 PUZHAL TN2902002_040422APB_FTO_11748 Indian Bank IDIB000R016 RED HILLS 21000
3 PUZHAL TN2902002_040422APB_FTO_11748 Indian Bank IDIB000R016 Redhills 13200
4 PUZHAL TN2902002_040422APB_FTO_11748 Indian Overseas Bank IOBA0002285 PUZHAL RED HILLS 1200

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