Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 31-May-2024 12:49:34 AM 
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FTO Transaction Details

State : TAMIL NADU District : TIRUVALLUR Block : PUZHAL
Fto No. : TN2902002_281122APB_FTO_1205609
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-02-002-002-009/661
(Grantlyon) 		2902002000NRG23261120222308828 28/11/2022 N SRIVALLI 2902002WL057072 N SRIVALLI 00176 IDIB000P162 800 800 Processed 09/12/2022 026442813 N SRIVALLI INDIAN BANK(607105)
SubTotal 800 800
2 PUZHAL TN-02-002-002-002/120-A
(Grantlyon) 		2902002000NRG23261120222308812 28/11/2022 PADMAVATHI S 2902002WL057072 PADMAVATHI S 00176 IDIB000R016 600 600 Processed 09/12/2022 026442813 PADMAVATHI S INDIAN BANK(607105)
3 PUZHAL TN-02-002-002-002/223
(Grantlyon) 		2902002000NRG23261120222308813 28/11/2022 ANJAMMAL 2902002WL057072 ANJAMMAL 00176 IDIB000R016 600 600 Processed 09/12/2022 026442813 ANJAMMAL INDIAN BANK(607105)
4 PUZHAL TN-02-002-002-002/231-A
(Grantlyon) 		2902002000NRG23261120222308814 28/11/2022 LAKSHMI.K 2902002WL057072 LAKSHMI.K 00176 IDIB000R016 400 400 Processed 09/12/2022 026442813 LAKSHMI.K INDIAN BANK(607105)
5 PUZHAL TN-02-002-002-002/234-A
(Grantlyon) 		2902002000NRG23261120222308815 28/11/2022 PANDIYAMMAL R 2902002WL057072 PANDIYAMMAL R 00176 IDIB000R016 800 800 Processed 09/12/2022 026442813 PANDIYAMMAL R INDIAN BANK(607105)
6 PUZHAL TN-02-002-002-002/288-A
(Grantlyon) 		2902002000NRG23261120222308817 28/11/2022 VENI.K 2902002WL057072 VENI.K 00176 IDIB000R016 600 600 Processed 09/12/2022 026442813 VENI.K INDIAN BANK(607105)
7 PUZHAL TN-02-002-002-002/32-A
(Grantlyon) 		2902002000NRG23261120222308818 28/11/2022 valarmathy 2902002WL057072 valarmathy 00176 IDIB000R016 800 800 Processed 09/12/2022 026442813 valarmathy INDIAN BANK(607105)
8 PUZHAL TN-02-002-002-002/387-A
(Grantlyon) 		2902002000NRG23261120222308819 28/11/2022 T.VASANTHA 2902002WL057072 T.VASANTHA 00176 IDIB000R016 1200 1200 Processed 09/12/2022 026442813 T.VASANTHA INDIAN BANK(607105)
9 PUZHAL TN-02-002-002-002/393-A
(Grantlyon) 		2902002000NRG23261120222308820 28/11/2022 RANGANAYAGI M 2902002WL057072 RANGANAYAGI M 00176 IDIB000R016 400 400 Processed 09/12/2022 026442813 RANGANAYAGI M INDIAN BANK(607105)
10 PUZHAL TN-02-002-002-002/398-A
(Grantlyon) 		2902002000NRG23261120222308821 28/11/2022 PONNAMMAL.V 2902002WL057072 PONNAMMAL.V 00176 IDIB000R016 800 800 Processed 09/12/2022 026442813 PONNAMMAL.V BANK OF BARODA(606985)
11 PUZHAL TN-02-002-002-002/443-A
(Grantlyon) 		2902002000NRG23261120222308822 28/11/2022 P NEELA 2902002WL057072 P NEELA 00176 IDIB000R016 1200 1200 Processed 09/12/2022 026442813 P NEELA INDIAN BANK(607105)
12 PUZHAL TN-02-002-002-002/455-A
(Grantlyon) 		2902002000NRG23261120222308823 28/11/2022 GOVINDAMMAL 2902002WL057072 GOVINDAMMAL 00176 IDIB000R016 800 800 Processed 09/12/2022 026442813 GOVINDAMMAL INDIAN BANK(607105)
13 PUZHAL TN-02-002-002-002/473
(Grantlyon) 		2902002000NRG23261120222308824 28/11/2022 PACHIYAMMAL G 2902002WL057072 PACHIYAMMAL G 00176 IDIB000R016 1200 1200 Processed 09/12/2022 026442813 PACHIYAMMAL G INDIAN BANK(607105)
14 PUZHAL TN-02-002-002-002/491-A
(Grantlyon) 		2902002000NRG23261120222308825 28/11/2022 MEENAKSHI P 2902002WL057072 MEENAKSHI P 00176 IDIB000R016 1000 1000 Processed 09/12/2022 026442813 MEENAKSHI P INDIAN BANK(607105)
15 PUZHAL TN-02-002-002-002/655
(Grantlyon) 		2902002000NRG23261120222308826 28/11/2022 VARADHALAKSHMI P 2902002WL057072 VARADHALAKSHMI P 00176 IDIB000R016 1000 1000 Processed 09/12/2022 026442813 VARADHALAKSHMI P INDIAN BANK(607105)
16 PUZHAL TN-02-002-002-007/653
(Grantlyon) 		2902002000NRG23261120222308827 28/11/2022 SARASWATHI S 2902002WL057072 SARASWATHI S 00176 IDIB000R016 1000 1000 Processed 09/12/2022 026442813 SARASWATHI S INDIAN BANK(607105)
SubTotal 12400 12400
Total 13200 13200

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PUZHAL TN2902002_281122APB_FTO_1205609 Indian Bank IDIB000P162 PUZHAL 800
2 PUZHAL TN2902002_281122APB_FTO_1205609 Indian Bank IDIB000R016 RED HILLS 5000
3 PUZHAL TN2902002_281122APB_FTO_1205609 Indian Bank IDIB000R016 Redhills 7400

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