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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 09-Jun-2024 12:21:42 AM 
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FTO Transaction Details

State : TAMIL NADU District : TIRUVALLUR Block : PUZHAL
Fto No. : TN2902002_010722APB_FTO_459080
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-02-002-002-002/26-A
(Grantlyon) 		2902002000NRG23010720220770128 01/07/2022 DEVAKI PALANI 2902002WL020029 DEVAKI PALANI 00176 IDIB000R016 1200 1200 Processed 07/07/2022 015113546 DEVAKI PALANI INDIAN BANK(607105)
2 PUZHAL TN-02-002-002-002/263-A
(Grantlyon) 		2902002000NRG23010720220770129 01/07/2022 Jeyalakshmi 2902002WL020029 Jeyalakshmi 00176 IDIB000R016 1200 1200 Processed 07/07/2022 015113546 Jeyalakshmi INDIAN BANK(607105)
3 PUZHAL TN-02-002-002-002/291-A
(Grantlyon) 		2902002000NRG23010720220770130 01/07/2022 VADIVAMBAL 2902002WL020029 VADIVAMBAL 00176 IDIB000R016 600 600 Processed 07/07/2022 015113546 VADIVAMBAL INDIAN BANK(607105)
4 PUZHAL TN-02-002-002-002/32-A
(Grantlyon) 		2902002000NRG23010720220770131 01/07/2022 valarmathy 2902002WL020029 valarmathy 00176 IDIB000R016 600 600 Processed 07/07/2022 015113546 valarmathy INDIAN BANK(607105)
5 PUZHAL TN-02-002-002-002/350-A
(Grantlyon) 		2902002000NRG23010720220770132 01/07/2022 BHAGAVATHI V 2902002WL020029 BHAGAVATHI V 00176 IDIB000R016 1200 1200 Processed 07/07/2022 015113546 BHAGAVATHI V INDIAN BANK(607105)
6 PUZHAL TN-02-002-002-002/36-A
(Grantlyon) 		2902002000NRG23010720220770133 01/07/2022 R.KAMASHI 2902002WL020029 R.KAMASHI 00176 IDIB000R016 1200 1200 Processed 07/07/2022 015113546 R.KAMASHI INDIAN BANK(607105)
7 PUZHAL TN-02-002-002-002/387-A
(Grantlyon) 		2902002000NRG23010720220770134 01/07/2022 T.VASANTHA 2902002WL020029 T.VASANTHA 00176 IDIB000R016 600 600 Processed 07/07/2022 015113546 T.VASANTHA INDIAN BANK(607105)
8 PUZHAL TN-02-002-002-002/392-A
(Grantlyon) 		2902002000NRG23010720220770135 01/07/2022 A.RANGANAYAKI 2902002WL020029 A.RANGANAYAKI 00176 IDIB000R016 1200 1200 Processed 07/07/2022 015113546 A.RANGANAYAKI INDIAN BANK(607105)
9 PUZHAL TN-02-002-002-002/393-A
(Grantlyon) 		2902002000NRG23010720220770136 01/07/2022 RANGANAYAGI M 2902002WL020029 RANGANAYAGI M 00176 IDIB000R016 600 600 Processed 07/07/2022 015113546 RANGANAYAGI M INDIAN BANK(607105)
10 PUZHAL TN-02-002-002-002/485-A
(Grantlyon) 		2902002000NRG23010720220770137 01/07/2022 LAKSHMI R 2902002WL020029 LAKSHMI R 00176 IDIB000R016 200 200 Processed 07/07/2022 015113546 LAKSHMI R INDIAN BANK(607105)
11 PUZHAL TN-02-002-002-002/598-A
(Grantlyon) 		2902002000NRG23010720220770138 01/07/2022 Anjalai G 2902002WL020029 Anjalai G 00176 IDIB000R016 1200 1200 Processed 07/07/2022 015113546 Anjalai G INDIAN BANK(607105)
12 PUZHAL TN-02-002-002-005/495
(Grantlyon) 		2902002000NRG23010720220770139 01/07/2022 R SASIKALA 2902002WL020029 R SASIKALA 00176 IDIB000R016 1200 1200 Processed 07/07/2022 015113546 R SASIKALA INDIAN BANK(607105)
13 PUZHAL TN-02-002-002-006/540
(Grantlyon) 		2902002000NRG23010720220770140 01/07/2022 Savithri 2902002WL020029 Savithri 00176 IDIB000R016 1200 1200 Processed 07/07/2022 015113546 Savithri INDIAN BANK(607105)
14 PUZHAL TN-02-002-002-006/541
(Grantlyon) 		2902002000NRG23010720220770141 01/07/2022 Andal 2902002WL020029 Andal 00176 IDIB000R016 1200 1200 Processed 07/07/2022 015113546 Andal INDIAN BANK(607105)
SubTotal 13400 13400
Total 13400 13400

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PUZHAL TN2902002_010722APB_FTO_459080 Indian Bank IDIB000R016 RED HILLS 9600
2 PUZHAL TN2902002_010722APB_FTO_459080 Indian Bank IDIB000R016 Redhills 3800

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