Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 09-Jun-2024 12:12:59 AM 
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FTO Transaction Details

State : TAMIL NADU District : TIRUVALLUR Block : PUZHAL
Fto No. : TN2902002_150323APB_FTO_1650264
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) 		2902002000NRG23150320233138998 15/03/2023 THILAGAVATHI.G 2902002WL073648 THILAGAVATHI.G 00176 IDIB000R016 720 720 Processed 30/03/2023 025719908 THILAGAVATHI.G HDFC BANK LTD(607152)
2 PUZHAL TN-02-002-002-002/398-A
(Grantlyon) 		2902002000NRG23150320233139000 15/03/2023 PONNAMMAL.V 2902002WL073648 PONNAMMAL.V 00176 IDIB000R016 1200 1200 Processed 30/03/2023 025719908 PONNAMMAL.V BANK OF BARODA(606985)
3 PUZHAL TN-02-002-002-002/583
(Grantlyon) 		2902002000NRG23150320233139001 15/03/2023 MANJULA T 2902002WL073648 MANJULA T 00176 IDIB000R016 1440 1440 Processed 31/03/2023 025719908 MANJULA T CANARA BANK(508532)
4 PUZHAL TN-02-002-002-002/655
(Grantlyon) 		2902002000NRG23150320233139002 15/03/2023 VARADHALAKSHMI P 2902002WL073648 VARADHALAKSHMI P 00176 IDIB000R016 1440 1440 Processed 31/03/2023 025719908 VARADHALAKSHMI P INDIAN BANK(607105)
5 PUZHAL TN-02-002-002-002/87-A
(Grantlyon) 		2902002000NRG23150320233139003 15/03/2023 UMA.S 2902002WL073648 UMA.S 00176 IDIB000R016 1200 1200 Processed 31/03/2023 025719908 UMA.S INDIAN BANK(607105)
6 PUZHAL TN-02-002-002-006/594-A
(Grantlyon) 		2902002000NRG23150320233139004 15/03/2023 Sankarammal P 2902002WL073648 Sankarammal P 00176 IDIB000R016 1440 1440 Processed 31/03/2023 025719908 Sankarammal P INDIAN BANK(607105)
7 PUZHAL TN-02-002-002-007/564
(Grantlyon) 		2902002000NRG23150320233139005 15/03/2023 VARALAKSHMI B 2902002WL073648 VARALAKSHMI B 00176 IDIB000R016 480 480 Processed 31/03/2023 025719908 VARALAKSHMI B INDIAN BANK(607105)
SubTotal 7920 7920
Total 7920 7920

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PUZHAL TN2902002_150323APB_FTO_1650264 Indian Bank IDIB000R016 RED HILLS 6000
2 PUZHAL TN2902002_150323APB_FTO_1650264 Indian Bank IDIB000R016 Redhills 1920

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