Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 31-May-2024 02:53:41 AM 
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FTO Transaction Details

State : TAMIL NADU District : TIRUVALLUR Block : PUZHAL
Fto No. : TN2902002_200522APB_FTO_217847
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-02-002-001-001/107-A
(Alinjivakkam) 		2902002000NRG23190520220312360 20/05/2022 D.VIJAYALAKSHMI 2902002WL008637 D.VIJAYALAKSHMI 00176 IDIB000R016 690 690 Processed 27/05/2022 015438045 D.VIJAYALAKSHMI INDIAN BANK(607105)
2 PUZHAL TN-02-002-001-001/14-A
(Alinjivakkam) 		2902002000NRG23190520220312361 20/05/2022 M.ANJAMMAL 2902002WL008637 M.ANJAMMAL 00176 IDIB000R016 1150 1150 Processed 27/05/2022 015438045 M.ANJAMMAL INDIAN BANK(607105)
3 PUZHAL TN-02-002-001-001/16-A
(Alinjivakkam) 		2902002000NRG23190520220312362 20/05/2022 E Kalavathy 2902002WL008637 E Kalavathy 00176 IDIB000R016 1150 1150 Processed 27/05/2022 015438045 E Kalavathy INDIAN BANK(607105)
4 PUZHAL TN-02-002-001-001/179-A
(Alinjivakkam) 		2902002000NRG23190520220312363 20/05/2022 A.DEIVANAI 2902002WL008637 A.DEIVANAI 00176 IDIB000R016 1380 1380 Processed 27/05/2022 015438045 A.DEIVANAI INDIAN BANK(607105)
5 PUZHAL TN-02-002-001-001/212-A
(Alinjivakkam) 		2902002000NRG23190520220312364 20/05/2022 R.PONKUIL 2902002WL008637 R.PONKUIL 00176 IDIB000R016 690 690 Processed 27/05/2022 015438045 R.PONKUIL INDIAN BANK(607105)
6 PUZHAL TN-02-002-001-001/218-A
(Alinjivakkam) 		2902002000NRG23190520220312365 20/05/2022 RENUKA.S 2902002WL008637 RENUKA.S 00176 IDIB000R016 920 920 Processed 28/05/2022 015438045 RENUKA.S INDIAN OVERSEAS BANK(508541)
7 PUZHAL TN-02-002-001-001/23-A
(Alinjivakkam) 		2902002000NRG23190520220312366 20/05/2022 R.SELVI 2902002WL008637 R.SELVI 00176 IDIB000R016 460 460 Processed 27/05/2022 015438045 R.SELVI INDIAN BANK(607105)
8 PUZHAL TN-02-002-001-001/28-A
(Alinjivakkam) 		2902002000NRG23190520220312367 20/05/2022 S.SARASWATHI 2902002WL008637 S.SARASWATHI 00176 IDIB000R016 1150 1150 Processed 27/05/2022 015438045 S.SARASWATHI INDIAN BANK(607105)
9 PUZHAL TN-02-002-001-001/29-A
(Alinjivakkam) 		2902002000NRG23190520220312368 20/05/2022 R.Poongodi 2902002WL008637 R.Poongodi 00176 IDIB000R016 460 460 Processed 27/05/2022 015438045 R.Poongodi INDIAN BANK(607105)
10 PUZHAL TN-02-002-001-001/3-A
(Alinjivakkam) 		2902002000NRG23190520220312369 20/05/2022 M.CHITRA 2902002WL008637 M.CHITRA 00176 IDIB000R016 1380 1380 Processed 27/05/2022 015438045 M.CHITRA INDIAN BANK(607105)
11 PUZHAL TN-02-002-001-001/33-A
(Alinjivakkam) 		2902002000NRG23190520220312370 20/05/2022 VALARMATHI.S 2902002WL008637 VALARMATHI.S 00176 IDIB000R016 920 920 Processed 27/05/2022 015438045 VALARMATHI.S INDIAN BANK(607105)
12 PUZHAL TN-02-002-001-001/37-A
(Alinjivakkam) 		2902002000NRG23190520220312371 20/05/2022 NAGESHWARI.R 2902002WL008637 NAGESHWARI.R 00176 IDIB000R016 690 690 Processed 27/05/2022 015438045 NAGESHWARI.R INDIAN BANK(607105)
13 PUZHAL TN-02-002-001-001/40-A
(Alinjivakkam) 		2902002000NRG23190520220312372 20/05/2022 B.MEENAKSHI 2902002WL008637 B.MEENAKSHI 00176 IDIB000R016 1380 1380 Processed 27/05/2022 015438045 B.MEENAKSHI INDIAN BANK(607105)
14 PUZHAL TN-02-002-001-003/254-A
(Alinjivakkam) 		2902002000NRG23190520220312377 20/05/2022 Saraswathi U 2902002WL008637 Saraswathi U 00176 IDIB000R016 1380 1380 Processed 27/05/2022 015438045 Saraswathi U INDIAN BANK(607105)
SubTotal 13800 13800
Total 13800 13800

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PUZHAL TN2902002_200522APB_FTO_217847 Indian Bank IDIB000R016 Indian Bank - Redhills 6210
2 PUZHAL TN2902002_200522APB_FTO_217847 Indian Bank IDIB000R016 RED HILLS 7590

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