Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 21-Sep-2024 04:01:16 AM 
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FTO Transaction Details

State : TAMIL NADU District : TIRUVALLUR Block : PUZHAL
Fto No. : TN2902002_171022APB_FTO_1021580
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-02-002-002-002/100-A
(Grantlyon) 		2902002000NRG23171020221921399 17/10/2022 THILAGAVATHI.G 2902002WL047186 THILAGAVATHI.G 00176 IDIB000R016 880 880 Processed 21/10/2022 014574895 THILAGAVATHI.G HDFC BANK LTD(607152)
2 PUZHAL TN-02-002-002-002/109-A
(Grantlyon) 		2902002000NRG23171020221921400 17/10/2022 VIJAYA 2902002WL047186 VIJAYA 00176 IDIB000R016 880 880 Processed 21/10/2022 014574895 VIJAYA INDIAN BANK(607105)
3 PUZHAL TN-02-002-002-002/111-A
(Grantlyon) 		2902002000NRG23171020221921401 17/10/2022 VADAMALLI.P 2902002WL047186 VADAMALLI.P 00176 IDIB000R016 1100 1100 Processed 21/10/2022 014574895 VADAMALLI.P INDIAN BANK(607105)
4 PUZHAL TN-02-002-002-002/130-A
(Grantlyon) 		2902002000NRG23171020221921402 17/10/2022 AMUTHA.R 2902002WL047186 AMUTHA.R 00176 IDIB000R016 1100 1100 Processed 21/10/2022 014574895 AMUTHA.R INDIAN BANK(607105)
5 PUZHAL TN-02-002-002-002/160-A
(Grantlyon) 		2902002000NRG23171020221921403 17/10/2022 KALAISELVI.M 2902002WL047186 KALAISELVI.M 00176 IDIB000R016 880 880 Processed 21/10/2022 014574895 KALAISELVI.M INDIAN BANK(607105)
6 PUZHAL TN-02-002-002-002/436-A
(Grantlyon) 		2902002000NRG23171020221921404 17/10/2022 E MANJULA 2902002WL047186 E MANJULA 00176 IDIB000R016 880 880 Processed 21/10/2022 014574895 E MANJULA INDIAN BANK(607105)
7 PUZHAL TN-02-002-002-002/455-A
(Grantlyon) 		2902002000NRG23171020221921405 17/10/2022 GOVINDAMMAL 2902002WL047186 GOVINDAMMAL 00176 IDIB000R016 660 660 Processed 21/10/2022 014574895 GOVINDAMMAL INDIAN BANK(607105)
8 PUZHAL TN-02-002-002-002/59-A
(Grantlyon) 		2902002000NRG23171020221921406 17/10/2022 VASANTHA A 2902002WL047186 VASANTHA A 00176 IDIB000R016 1320 1320 Processed 21/10/2022 014574895 VASANTHA A BANK OF BARODA(606985)
9 PUZHAL TN-02-002-002-002/71-A
(Grantlyon) 		2902002000NRG23171020221921407 17/10/2022 SAKILA S 2902002WL047186 SAKILA S 00176 IDIB000R016 1100 1100 Processed 21/10/2022 014574895 SAKILA S CANARA BANK(508532)
10 PUZHAL TN-02-002-002-002/81-A
(Grantlyon) 		2902002000NRG23171020221921408 17/10/2022 KUPPAMMAL G 2902002WL047186 KUPPAMMAL G 00176 IDIB000R016 440 440 Processed 21/10/2022 014574895 KUPPAMMAL G INDIAN BANK(607105)
11 PUZHAL TN-02-002-002-002/87-A
(Grantlyon) 		2902002000NRG23171020221921409 17/10/2022 UMA.S 2902002WL047186 UMA.S 00176 IDIB000R016 1100 1100 Processed 21/10/2022 014574895 UMA.S INDIAN BANK(607105)
12 PUZHAL TN-02-002-002-005/385-A
(Grantlyon) 		2902002000NRG23171020221921410 17/10/2022 P sumathi 2902002WL047186 P sumathi 00176 IDIB000R016 660 660 Processed 21/10/2022 014574895 P sumathi INDIAN BANK(607105)
13 PUZHAL TN-02-002-002-005/495
(Grantlyon) 		2902002000NRG23171020221921411 17/10/2022 R SASIKALA 2902002WL047186 R SASIKALA 00176 IDIB000R016 880 880 Processed 21/10/2022 014574895 R SASIKALA INDIAN BANK(607105)
SubTotal 11880 11880
Total 11880 11880

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PUZHAL TN2902002_171022APB_FTO_1021580 Indian Bank IDIB000R016 RED HILLS 7040
2 PUZHAL TN2902002_171022APB_FTO_1021580 Indian Bank IDIB000R016 Redhills 4840

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