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Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 31-May-2024 01:24:02 AM 
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FTO Transaction Details

State : TAMIL NADU District : TIRUVALLUR Block : PUZHAL
Fto No. : TN2902002_081022APB_FTO_980776
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-02-002-005-003/219-A
(Lyon) 		2902002000NRG23071020221838182 08/10/2022 MURUGAMAL R 2902002WL045282 MURUGAMAL R 00176 IDIB000R016 660 660 Processed 14/10/2022 033431890 MURUGAMAL R INDIAN BANK(607105)
2 PUZHAL TN-02-002-005-003/445-A
(Lyon) 		2902002000NRG23071020221838183 08/10/2022 Pachiyammal T 2902002WL045282 Pachiyammal T 00176 IDIB000R016 880 880 Processed 14/10/2022 033431890 Pachiyammal T INDIAN BANK(607105)
3 PUZHAL TN-02-002-005-003/446-A
(Lyon) 		2902002000NRG23071020221838184 08/10/2022 Sumathi 2902002WL045282 Sumathi 00176 IDIB000R016 660 660 Processed 14/10/2022 033431890 Sumathi INDIAN BANK(607105)
4 PUZHAL TN-02-002-005-003/448-A
(Lyon) 		2902002000NRG23071020221838185 08/10/2022 vijaya 2902002WL045282 vijaya 00176 IDIB000R016 220 220 Processed 14/10/2022 033431890 vijaya INDIAN BANK(607105)
5 PUZHAL TN-02-002-005-003/451-A
(Lyon) 		2902002000NRG23071020221838186 08/10/2022 Shamundieswari A 2902002WL045282 Shamundieswari A 00176 IDIB000R016 880 880 Processed 14/10/2022 033431890 Shamundieswari A INDIAN BANK(607105)
6 PUZHAL TN-02-002-005-004/505
(Lyon) 		2902002000NRG23071020221838187 08/10/2022 NAVANITHAM 2902002WL045282 NAVANITHAM 00176 IDIB000R016 660 660 Processed 14/10/2022 033431890 NAVANITHAM INDIAN BANK(607105)
7 PUZHAL TN-02-002-005-005/107-A
(Lyon) 		2902002000NRG23071020221838188 08/10/2022 MUNIAMMAL 2902002WL045282 MUNIAMMAL 00176 IDIB000R016 660 660 Processed 14/10/2022 033431890 MUNIAMMAL INDIAN BANK(607105)
8 PUZHAL TN-02-002-005-005/144
(Lyon) 		2902002000NRG23071020221838189 08/10/2022 GOVINDAMMAL K 2902002WL045282 GOVINDAMMAL K 00176 IDIB000R016 880 880 Processed 14/10/2022 033431890 GOVINDAMMAL K INDIAN BANK(607105)
9 PUZHAL TN-02-002-005-005/146
(Lyon) 		2902002000NRG23071020221838190 08/10/2022 T RAVAMANI 2902002WL045282 T RAVAMANI 00176 IDIB000R016 440 440 Processed 14/10/2022 033431890 T RAVAMANI INDIAN BANK(607105)
10 PUZHAL TN-02-002-005-005/167
(Lyon) 		2902002000NRG23071020221838191 08/10/2022 Saraswathy G 2902002WL045282 Saraswathy G 00176 IDIB000R016 440 440 Processed 14/10/2022 033431890 Saraswathy G INDIAN BANK(607105)
11 PUZHAL TN-02-002-005-005/185
(Lyon) 		2902002000NRG23071020221838192 08/10/2022 MUNIYAMMAL N 2902002WL045282 MUNIYAMMAL N 00176 IDIB000R016 660 660 Processed 14/10/2022 033431890 MUNIYAMMAL N INDIAN BANK(607105)
12 PUZHAL TN-02-002-005-005/193
(Lyon) 		2902002000NRG23071020221838193 08/10/2022 GIRIJA V 2902002WL045282 GIRIJA V 00176 IDIB000R016 660 660 Processed 14/10/2022 033431890 GIRIJA V INDIAN BANK(607105)
13 PUZHAL TN-02-002-005-005/194
(Lyon) 		2902002000NRG23071020221838194 08/10/2022 REVATHI S 2902002WL045282 REVATHI S 00176 IDIB000R016 880 880 Processed 14/10/2022 033431890 REVATHI S INDIAN BANK(607105)
14 PUZHAL TN-02-002-005-005/215
(Lyon) 		2902002000NRG23071020221838196 08/10/2022 Jeyalakshmi B 2902002WL045282 Jeyalakshmi B 00176 IDIB000R016 220 220 Processed 14/10/2022 033431890 Jeyalakshmi B INDIAN BANK(607105)
15 PUZHAL TN-02-002-005-005/254-A
(Lyon) 		2902002000NRG23071020221838197 08/10/2022 UMAMAGESWARI 2902002WL045282 UMAMAGESWARI 00176 IDIB000R016 440 440 Processed 14/10/2022 033431890 UMAMAGESWARI INDIAN BANK(607105)
16 PUZHAL TN-02-002-005-005/279
(Lyon) 		2902002000NRG23071020221838198 08/10/2022 RAMANI S 2902002WL045282 RAMANI S 00176 IDIB000R016 440 440 Processed 14/10/2022 033431890 RAMANI S INDIAN BANK(607105)
17 PUZHAL TN-02-002-005-005/28
(Lyon) 		2902002000NRG23071020221838199 08/10/2022 KAVITHA R 2902002WL045282 KAVITHA R 00176 IDIB000R016 660 660 Processed 14/10/2022 033431890 KAVITHA R INDIAN BANK(607105)
18 PUZHAL TN-02-002-005-005/341
(Lyon) 		2902002000NRG23071020221838201 08/10/2022 KANAGAVALLI 2902002WL045282 KANAGAVALLI 00176 IDIB000R016 220 220 Processed 14/10/2022 033431890 KANAGAVALLI INDIAN BANK(607105)
19 PUZHAL TN-02-002-005-005/356
(Lyon) 		2902002000NRG23071020221838202 08/10/2022 SUNDARI S 2902002WL045282 SUNDARI S 00176 IDIB000R016 660 660 Processed 13/10/2022 033431890 SUNDARI S CANARA BANK(508532)
20 PUZHAL TN-02-002-005-005/374
(Lyon) 		2902002000NRG23071020221838203 08/10/2022 RANI S 2902002WL045282 RANI S 00176 IDIB000R016 880 880 Processed 14/10/2022 033431890 RANI S INDIAN BANK(607105)
21 PUZHAL TN-02-002-005-005/442-A
(Lyon) 		2902002000NRG23071020221838205 08/10/2022 MARY K 2902002WL045282 MARY K 00176 IDIB000R016 660 660 Processed 14/10/2022 033431890 MARY K INDIAN BANK(607105)
22 PUZHAL TN-02-002-005-005/47
(Lyon) 		2902002000NRG23071020221838206 08/10/2022 RANGAMMAL E 2902002WL045282 RANGAMMAL E 00176 IDIB000R016 660 660 Processed 14/10/2022 033431890 RANGAMMAL E INDIAN BANK(607105)
23 PUZHAL TN-02-002-005-005/66
(Lyon) 		2902002000NRG23071020221838207 08/10/2022 Devi K 2902002WL045282 Devi K 00176 IDIB000R016 660 660 Processed 14/10/2022 033431890 Devi K INDIAN BANK(607105)
24 PUZHAL TN-02-002-005-005/67
(Lyon) 		2902002000NRG23071020221838208 08/10/2022 RAVANAMAL P 2902002WL045282 RAVANAMAL P 00176 IDIB000R016 220 220 Processed 14/10/2022 033431890 RAVANAMAL P INDIAN BANK(607105)
25 PUZHAL TN-02-002-005-005/81
(Lyon) 		2902002000NRG23071020221838209 08/10/2022 ANGALEESWARI D 2902002WL045282 ANGALEESWARI D 00176 IDIB000R016 220 220 Processed 14/10/2022 033431890 ANGALEESWARI D INDIAN BANK(607105)
26 PUZHAL TN-02-002-005-005/85
(Lyon) 		2902002000NRG23071020221838210 08/10/2022 M SAROJA 2902002WL045282 M SAROJA 00176 IDIB000R016 660 660 Processed 14/10/2022 033431890 M SAROJA INDIAN BANK(607105)
27 PUZHAL TN-02-002-005-005/86
(Lyon) 		2902002000NRG23071020221838211 08/10/2022 VENKATAMMAL 2902002WL045282 VENKATAMMAL 00176 IDIB000R016 440 440 Processed 14/10/2022 033431890 VENKATAMMAL INDIAN BANK(607105)
28 PUZHAL TN-02-002-005-008/511
(Lyon) 		2902002000NRG23071020221838212 08/10/2022 Bharathi S 2902002WL045282 Bharathi S 00176 IDIB000R016 880 880 Processed 14/10/2022 033431890 Bharathi S INDIAN BANK(607105)
29 PUZHAL TN-02-002-005-008/515
(Lyon) 		2902002000NRG23071020221838213 08/10/2022 GOVINDAMMAL P 2902002WL045282 GOVINDAMMAL P 00176 IDIB000R016 660 660 Processed 14/10/2022 033431890 GOVINDAMMAL P INDIAN BANK(607105)
SubTotal 17160 17160
Total 17160 17160

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PUZHAL TN2902002_081022APB_FTO_980776 Indian Bank IDIB000R016 RED HILLS 14740
2 PUZHAL TN2902002_081022APB_FTO_980776 Indian Bank IDIB000R016 Redhills 2420

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