Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 29-May-2024 04:27:56 AM 
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FTO Transaction Details

State : TAMIL NADU District : TIRUVALLUR Block : PUZHAL
Fto No. : TN2902002_270522APB_FTO_234901
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-02-002-001-001/131-A
(Alinjivakkam) 		2902002000NRG23270520220388520 27/05/2022 NAGAMMAL N 2902002WL010455 NAGAMMAL N 00176 IDIB000R016 1150 1150 Processed 02/06/2022 010787496 NAGAMMAL N INDIAN BANK(607105)
2 PUZHAL TN-02-002-001-001/14-A
(Alinjivakkam) 		2902002000NRG23270520220388521 27/05/2022 M.ANJAMMAL 2902002WL010455 M.ANJAMMAL 00176 IDIB000R016 1150 1150 Processed 02/06/2022 010787496 M.ANJAMMAL INDIAN BANK(607105)
3 PUZHAL TN-02-002-001-001/16-A
(Alinjivakkam) 		2902002000NRG23270520220388522 27/05/2022 E Kalavathy 2902002WL010455 E Kalavathy 00176 IDIB000R016 1380 1380 Processed 02/06/2022 010787496 E Kalavathy INDIAN BANK(607105)
4 PUZHAL TN-02-002-001-001/179-A
(Alinjivakkam) 		2902002000NRG23270520220388523 27/05/2022 A.DEIVANAI 2902002WL010455 A.DEIVANAI 00176 IDIB000R016 1380 1380 Processed 02/06/2022 010787496 A.DEIVANAI INDIAN BANK(607105)
5 PUZHAL TN-02-002-001-001/212-A
(Alinjivakkam) 		2902002000NRG23270520220388524 27/05/2022 R.PONKUIL 2902002WL010455 R.PONKUIL 00176 IDIB000R016 690 690 Processed 02/06/2022 010787496 R.PONKUIL INDIAN BANK(607105)
6 PUZHAL TN-02-002-001-001/218-A
(Alinjivakkam) 		2902002000NRG23270520220388525 27/05/2022 RENUKA.S 2902002WL010455 RENUKA.S 00176 IDIB000R016 1380 1380 Processed 02/06/2022 010787496 RENUKA.S INDIAN OVERSEAS BANK(508541)
7 PUZHAL TN-02-002-001-001/28-A
(Alinjivakkam) 		2902002000NRG23270520220388526 27/05/2022 S.SARASWATHI 2902002WL010455 S.SARASWATHI 00176 IDIB000R016 1380 1380 Processed 02/06/2022 010787496 S.SARASWATHI INDIAN BANK(607105)
8 PUZHAL TN-02-002-001-001/29-A
(Alinjivakkam) 		2902002000NRG23270520220388527 27/05/2022 R.Poongodi 2902002WL010455 R.Poongodi 00176 IDIB000R016 230 230 Processed 02/06/2022 010787496 R.Poongodi INDIAN BANK(607105)
9 PUZHAL TN-02-002-001-001/3-A
(Alinjivakkam) 		2902002000NRG23270520220388528 27/05/2022 M.CHITRA 2902002WL010455 M.CHITRA 00176 IDIB000R016 230 230 Processed 02/06/2022 010787496 M.CHITRA INDIAN BANK(607105)
10 PUZHAL TN-02-002-001-001/33-A
(Alinjivakkam) 		2902002000NRG23270520220388529 27/05/2022 VALARMATHI.S 2902002WL010455 VALARMATHI.S 00176 IDIB000R016 690 690 Processed 02/06/2022 010787496 VALARMATHI.S INDIAN BANK(607105)
11 PUZHAL TN-02-002-001-001/37-A
(Alinjivakkam) 		2902002000NRG23270520220388530 27/05/2022 NAGESHWARI.R 2902002WL010455 NAGESHWARI.R 00176 IDIB000R016 1380 1380 Processed 02/06/2022 010787496 NAGESHWARI.R INDIAN BANK(607105)
12 PUZHAL TN-02-002-001-001/40-A
(Alinjivakkam) 		2902002000NRG23270520220388531 27/05/2022 B.MEENAKSHI 2902002WL010455 B.MEENAKSHI 00176 IDIB000R016 460 460 Processed 02/06/2022 010787496 B.MEENAKSHI INDIAN BANK(607105)
13 PUZHAL TN-02-002-001-002/277
(Alinjivakkam) 		2902002000NRG23270520220388534 27/05/2022 LATHA M 2902002WL010455 LATHA M 00176 IDIB000R016 460 460 Processed 02/06/2022 010787496 LATHA M INDIAN BANK(607105)
14 PUZHAL TN-02-002-001-003/254-A
(Alinjivakkam) 		2902002000NRG23270520220388539 27/05/2022 Saraswathi U 2902002WL010455 Saraswathi U 00176 IDIB000R016 1150 1150 Processed 02/06/2022 010787496 Saraswathi U INDIAN BANK(607105)
SubTotal 13110 13110
Total 13110 13110

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PUZHAL TN2902002_270522APB_FTO_234901 Indian Bank IDIB000R016 Indian Bank - Redhills 5290
2 PUZHAL TN2902002_270522APB_FTO_234901 Indian Bank IDIB000R016 RED HILLS 7820

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