Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 29-May-2024 05:33:12 AM 
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FTO Transaction Details

State : TAMIL NADU District : TIRUVALLUR Block : PUZHAL
Fto No. : TN2902002_020922APB_FTO_815666
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-02-002-001-001/14-A
(Alinjivakkam) 		2902002000NRG23010920221497047 02/09/2022 M.ANJAMMAL 2902002WL037033 M.ANJAMMAL 00176 IDIB000R016 460 460 Processed 15/10/2022 035858247 M.ANJAMMAL INDIAN BANK(607105)
2 PUZHAL TN-02-002-001-001/195-A
(Alinjivakkam) 		2902002000NRG23010920221497048 02/09/2022 MANGAIARKARASI R 2902002WL037033 MANGAIARKARASI R 00176 IDIB000R016 920 920 Processed 15/10/2022 035858247 MANGAIARKARASI R INDIAN BANK(607105)
3 PUZHAL TN-02-002-001-001/206-a
(Alinjivakkam) 		2902002000NRG23010920221497049 02/09/2022 P NAVANEETHAM 2902002WL037033 P NAVANEETHAM 00176 IDIB000R016 1150 1150 Processed 15/10/2022 035858247 P NAVANEETHAM INDIAN BANK(607105)
4 PUZHAL TN-02-002-001-001/221-A
(Alinjivakkam) 		2902002000NRG23010920221497050 02/09/2022 Muniyammal 2902002WL037033 Muniyammal 00176 IDIB000R016 1150 1150 Processed 15/10/2022 035858247 Muniyammal INDIAN BANK(607105)
5 PUZHAL TN-02-002-001-001/28-A
(Alinjivakkam) 		2902002000NRG23010920221497051 02/09/2022 S.SARASWATHI 2902002WL037033 S.SARASWATHI 00176 IDIB000R016 1150 1150 Processed 15/10/2022 035858247 S.SARASWATHI INDIAN BANK(607105)
6 PUZHAL TN-02-002-001-001/29-A
(Alinjivakkam) 		2902002000NRG23010920221497052 02/09/2022 R.Poongodi 2902002WL037033 R.Poongodi 00176 IDIB000R016 1150 1150 Processed 15/10/2022 035858247 R.Poongodi INDIAN BANK(607105)
7 PUZHAL TN-02-002-001-001/33-A
(Alinjivakkam) 		2902002000NRG23010920221497053 02/09/2022 VALARMATHI.S 2902002WL037033 VALARMATHI.S 00176 IDIB000R016 230 230 Processed 15/10/2022 035858247 VALARMATHI.S INDIAN BANK(607105)
8 PUZHAL TN-02-002-001-001/40-A
(Alinjivakkam) 		2902002000NRG23010920221497054 02/09/2022 B.MEENAKSHI 2902002WL037033 B.MEENAKSHI 00176 IDIB000R016 920 920 Processed 15/10/2022 035858247 B.MEENAKSHI INDIAN BANK(607105)
SubTotal 7130 7130
Total 7130 7130

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PUZHAL TN2902002_020922APB_FTO_815666 Indian Bank IDIB000R016 Indian Bank - Redhills 2070
2 PUZHAL TN2902002_020922APB_FTO_815666 Indian Bank IDIB000R016 RED HILLS 5060

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