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Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 31-May-2024 01:44:14 AM 
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FTO Transaction Details

State : TAMIL NADU District : TIRUVALLUR Block : PUZHAL
Fto No. : TN2902002_080422APB_FTO_49691
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-02-002-005-005/335
(Lyon) 		2902002000NRG23080420220001271 08/04/2022 S BABY 2902002WL000050 S BABY 00045 BARB0VJREDX 510 510 Processed 04/05/2022 036264459 S BABY BANK OF BARODA(606985)
SubTotal 510 510
2 PUZHAL TN-02-002-005-003/445-A
(Lyon) 		2902002000NRG23080420220001247 08/04/2022 Pachiyammal T 2902002WL000050 Pachiyammal T 00176 IDIB000R016 510 510 Processed 05/05/2022 036264459 Pachiyammal T INDIAN BANK(607105)
3 PUZHAL TN-02-002-005-003/448-A
(Lyon) 		2902002000NRG23080420220001248 08/04/2022 vijaya 2902002WL000050 vijaya 00176 IDIB000R016 510 510 Processed 05/05/2022 036264459 vijaya INDIAN BANK(607105)
4 PUZHAL TN-02-002-005-003/449-A
(Lyon) 		2902002000NRG23080420220001249 08/04/2022 K Tharani 2902002WL000050 K Tharani 00176 IDIB000R016 680 680 Processed 05/05/2022 036264459 K Tharani INDIAN BANK(607105)
5 PUZHAL TN-02-002-005-003/451-A
(Lyon) 		2902002000NRG23080420220001250 08/04/2022 Shamundieswari A 2902002WL000050 Shamundieswari A 00176 IDIB000R016 680 680 Processed 05/05/2022 036264459 Shamundieswari A INDIAN BANK(607105)
6 PUZHAL TN-02-002-005-003/518
(Lyon) 		2902002000NRG23080420220001251 08/04/2022 Kumari M 2902002WL000050 Kumari M 00176 IDIB000R016 680 680 Processed 05/05/2022 036264459 Kumari M INDIAN BANK(607105)
7 PUZHAL TN-02-002-005-005/15
(Lyon) 		2902002000NRG23080420220001252 08/04/2022 DEVI M 2902002WL000050 DEVI M 00176 IDIB000R016 510 510 Processed 05/05/2022 036264459 DEVI M INDIAN BANK(607105)
8 PUZHAL TN-02-002-005-005/167
(Lyon) 		2902002000NRG23080420220001254 08/04/2022 Saraswathy G 2902002WL000050 Saraswathy G 00176 IDIB000R016 340 340 Processed 05/05/2022 036264459 Saraswathy G INDIAN BANK(607105)
9 PUZHAL TN-02-002-005-005/214
(Lyon) 		2902002000NRG23080420220001258 08/04/2022 SELVI E 2902002WL000050 SELVI E 00176 IDIB000R016 510 510 Processed 05/05/2022 036264459 SELVI E INDIAN BANK(607105)
10 PUZHAL TN-02-002-005-005/215
(Lyon) 		2902002000NRG23080420220001259 08/04/2022 Jeyalakshmi B 2902002WL000050 Jeyalakshmi B 00176 IDIB000R016 680 680 Processed 05/05/2022 036264459 Jeyalakshmi B INDIAN BANK(607105)
11 PUZHAL TN-02-002-005-005/228
(Lyon) 		2902002000NRG23080420220001260 08/04/2022 Krishnan 2902002WL000050 Krishnan 00176 IDIB000R016 680 680 Processed 05/05/2022 036264459 Krishnan INDIAN BANK(607105)
12 PUZHAL TN-02-002-005-005/231
(Lyon) 		2902002000NRG23080420220001261 08/04/2022 SANGEETHA K 2902002WL000050 SANGEETHA K 00176 IDIB000R016 680 680 Processed 05/05/2022 036264459 SANGEETHA K INDIAN BANK(607105)
13 PUZHAL TN-02-002-005-005/25
(Lyon) 		2902002000NRG23080420220001262 08/04/2022 KANAGARANI T 2902002WL000050 KANAGARANI T 00176 IDIB000R016 680 680 Processed 05/05/2022 036264459 KANAGARANI T INDIAN BANK(607105)
14 PUZHAL TN-02-002-005-005/258
(Lyon) 		2902002000NRG23080420220001263 08/04/2022 L.Dhamayanthi 2902002WL000050 L.Dhamayanthi 00176 IDIB000R016 680 680 Processed 05/05/2022 036264459 L.Dhamayanthi INDIAN BANK(607105)
15 PUZHAL TN-02-002-005-005/261
(Lyon) 		2902002000NRG23080420220001264 08/04/2022 R PORSELVI 2902002WL000050 R PORSELVI 00176 IDIB000R016 510 510 Processed 05/05/2022 036264459 R PORSELVI INDIAN BANK(607105)
16 PUZHAL TN-02-002-005-005/273
(Lyon) 		2902002000NRG23080420220001265 08/04/2022 E.Puzhalanthi 2902002WL000050 E.Puzhalanthi 00176 IDIB000R016 340 340 Processed 05/05/2022 036264459 E.Puzhalanthi INDIAN BANK(607105)
17 PUZHAL TN-02-002-005-005/28
(Lyon) 		2902002000NRG23080420220001266 08/04/2022 KAVITHA R 2902002WL000050 KAVITHA R 00176 IDIB000R016 510 510 Processed 05/05/2022 036264459 KAVITHA R INDIAN BANK(607105)
18 PUZHAL TN-02-002-005-005/29
(Lyon) 		2902002000NRG23080420220001267 08/04/2022 ELIZABETH 2902002WL000050 ELIZABETH 00176 IDIB000R016 340 340 Processed 05/05/2022 036264459 ELIZABETH INDIAN BANK(607105)
19 PUZHAL TN-02-002-005-005/297
(Lyon) 		2902002000NRG23080420220001268 08/04/2022 SANTHAMMAL 2902002WL000050 SANTHAMMAL 00176 IDIB000R016 510 510 Processed 04/05/2022 036264459 SANTHAMMAL INDIAN OVERSEAS BANK(508541)
20 PUZHAL TN-02-002-005-005/3
(Lyon) 		2902002000NRG23080420220001269 08/04/2022 NAGAESWARI S 2902002WL000050 NAGAESWARI S 00176 IDIB000R016 510 510 Processed 05/05/2022 036264459 NAGAESWARI S INDIAN BANK(607105)
21 PUZHAL TN-02-002-005-005/309
(Lyon) 		2902002000NRG23080420220001270 08/04/2022 SULOCHANA 2902002WL000050 SULOCHANA 00176 IDIB000R016 510 510 Processed 04/05/2022 036264459 SULOCHANA INDIAN OVERSEAS BANK(508541)
22 PUZHAL TN-02-002-005-005/34
(Lyon) 		2902002000NRG23080420220001272 08/04/2022 Amudhabama V 2902002WL000050 Amudhabama V 00176 IDIB000R016 340 340 Processed 05/05/2022 036264459 Amudhabama V INDIAN BANK(607105)
23 PUZHAL TN-02-002-005-005/341
(Lyon) 		2902002000NRG23080420220001273 08/04/2022 KANAGAVALLI 2902002WL000050 KANAGAVALLI 00176 IDIB000R016 680 680 Processed 05/05/2022 036264459 KANAGAVALLI INDIAN BANK(607105)
24 PUZHAL TN-02-002-005-005/36
(Lyon) 		2902002000NRG23080420220001274 08/04/2022 MENAGA M 2902002WL000050 MENAGA M 00176 IDIB000R016 510 510 Processed 05/05/2022 036264459 MENAGA M INDIAN BANK(607105)
25 PUZHAL TN-02-002-005-005/370
(Lyon) 		2902002000NRG23080420220001275 08/04/2022 Lakshmi M 2902002WL000050 Lakshmi M 00176 IDIB000R016 680 680 Processed 05/05/2022 036264459 Lakshmi M INDIAN BANK(607105)
26 PUZHAL TN-02-002-005-005/392
(Lyon) 		2902002000NRG23080420220001276 08/04/2022 R ANJALI 2902002WL000050 R ANJALI 00176 IDIB000R016 680 680 Processed 05/05/2022 036264459 R ANJALI INDIAN BANK(607105)
27 PUZHAL TN-02-002-005-005/420
(Lyon) 		2902002000NRG23080420220001277 08/04/2022 MALLIGA M 2902002WL000050 MALLIGA M 00176 IDIB000R016 680 680 Processed 05/05/2022 036264459 MALLIGA M INDIAN BANK(607105)
28 PUZHAL TN-02-002-005-005/422
(Lyon) 		2902002000NRG23080420220001278 08/04/2022 VELAMMAL K 2902002WL000050 VELAMMAL K 00176 IDIB000R016 340 340 Processed 05/05/2022 036264459 VELAMMAL K INDIAN BANK(607105)
29 PUZHAL TN-02-002-005-005/43
(Lyon) 		2902002000NRG23080420220001279 08/04/2022 SAROJA E 2902002WL000050 SAROJA E 00176 IDIB000R016 680 680 Processed 05/05/2022 036264459 SAROJA E INDIAN BANK(607105)
30 PUZHAL TN-02-002-005-005/44
(Lyon) 		2902002000NRG23080420220001280 08/04/2022 LEEMAROSE S 2902002WL000050 LEEMAROSE S 00176 IDIB000R016 510 510 Processed 05/05/2022 036264459 LEEMAROSE S INDIAN BANK(607105)
31 PUZHAL TN-02-002-005-005/441
(Lyon) 		2902002000NRG23080420220001281 08/04/2022 NAGAMMAL 2902002WL000050 NAGAMMAL 00176 IDIB000R016 680 680 Processed 05/05/2022 036264459 NAGAMMAL INDIAN BANK(607105)
32 PUZHAL TN-02-002-005-005/442-A
(Lyon) 		2902002000NRG23080420220001282 08/04/2022 MARY K 2902002WL000050 MARY K 00176 IDIB000R016 680 680 Processed 05/05/2022 036264459 MARY K INDIAN BANK(607105)
33 PUZHAL TN-02-002-005-005/472
(Lyon) 		2902002000NRG23080420220001283 08/04/2022 CHITHRA A 2902002WL000050 CHITHRA A 00176 IDIB000R016 680 680 Processed 05/05/2022 036264459 CHITHRA A INDIAN BANK(607105)
34 PUZHAL TN-02-002-005-005/54
(Lyon) 		2902002000NRG23080420220001284 08/04/2022 A.AMMU 2902002WL000050 A.AMMU 00176 IDIB000R016 680 680 Processed 05/05/2022 036264459 A.AMMU INDIAN BANK(607105)
35 PUZHAL TN-02-002-005-005/60
(Lyon) 		2902002000NRG23080420220001285 08/04/2022 SUSILA G 2902002WL000050 SUSILA G 00176 IDIB000R016 680 680 Processed 05/05/2022 036264459 SUSILA G INDIAN BANK(607105)
36 PUZHAL TN-02-002-005-008/411-A
(Lyon) 		2902002000NRG23080420220001286 08/04/2022 THILAGAM 2902002WL000050 THILAGAM 00176 IDIB000R016 680 680 Processed 05/05/2022 036264459 THILAGAM INDIAN BANK(607105)
37 PUZHAL TN-02-002-005-008/470
(Lyon) 		2902002000NRG23080420220001287 08/04/2022 MANIMALA 2902002WL000050 MANIMALA 00176 IDIB000R016 510 510 Processed 05/05/2022 036264459 MANIMALA INDIAN BANK(607105)
38 PUZHAL TN-02-002-005-008/515
(Lyon) 		2902002000NRG23080420220001288 08/04/2022 GOVINDAMMAL P 2902002WL000050 GOVINDAMMAL P 00176 IDIB000R016 680 680 Processed 05/05/2022 036264459 GOVINDAMMAL P INDIAN BANK(607105)
SubTotal 21420 21420
Total 21930 21930

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PUZHAL TN2902002_080422APB_FTO_49691 Bank of Baroda BARB0VJREDX REDHILLS 510
2 PUZHAL TN2902002_080422APB_FTO_49691 Indian Bank IDIB000R016 RED HILLS 15640
3 PUZHAL TN2902002_080422APB_FTO_49691 Indian Bank IDIB000R016 Redhills 5780

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