Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 31-May-2024 05:01:15 AM 
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FTO Transaction Details

State : TAMIL NADU District : TIRUVALLUR Block : PUZHAL
Fto No. : TN2902002_121122APB_FTO_1143960
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-02-002-002-002/120-A
(Grantlyon) 		2902002000NRG23121120222199157 12/11/2022 PADMAVATHI S 2902002WL054143 PADMAVATHI S 00176 IDIB000R016 1320 1320 Processed 19/11/2022 008138150 PADMAVATHI S INDIAN BANK(607105)
2 PUZHAL TN-02-002-002-002/223
(Grantlyon) 		2902002000NRG23121120222199158 12/11/2022 ANJAMMAL 2902002WL054143 ANJAMMAL 00176 IDIB000R016 660 660 Processed 19/11/2022 008138150 ANJAMMAL INDIAN BANK(607105)
3 PUZHAL TN-02-002-002-002/288-A
(Grantlyon) 		2902002000NRG23121120222199159 12/11/2022 VENI.K 2902002WL054143 VENI.K 00176 IDIB000R016 220 220 Processed 19/11/2022 008138150 VENI.K INDIAN BANK(607105)
4 PUZHAL TN-02-002-002-002/32-A
(Grantlyon) 		2902002000NRG23121120222199160 12/11/2022 valarmathy 2902002WL054143 valarmathy 00176 IDIB000R016 1100 1100 Processed 19/11/2022 008138150 valarmathy INDIAN BANK(607105)
5 PUZHAL TN-02-002-002-002/387-A
(Grantlyon) 		2902002000NRG23121120222199161 12/11/2022 T.VASANTHA 2902002WL054143 T.VASANTHA 00176 IDIB000R016 1100 1100 Processed 19/11/2022 008138150 T.VASANTHA INDIAN BANK(607105)
6 PUZHAL TN-02-002-002-002/393-A
(Grantlyon) 		2902002000NRG23121120222199162 12/11/2022 RANGANAYAGI M 2902002WL054143 RANGANAYAGI M 00176 IDIB000R016 1320 1320 Processed 19/11/2022 008138150 RANGANAYAGI M INDIAN BANK(607105)
7 PUZHAL TN-02-002-002-002/443-A
(Grantlyon) 		2902002000NRG23121120222199163 12/11/2022 P NEELA 2902002WL054143 P NEELA 00176 IDIB000R016 660 660 Processed 19/11/2022 008138150 P NEELA INDIAN BANK(607105)
8 PUZHAL TN-02-002-002-002/473
(Grantlyon) 		2902002000NRG23121120222199164 12/11/2022 PACHIYAMMAL G 2902002WL054143 PACHIYAMMAL G 00176 IDIB000R016 660 660 Processed 19/11/2022 008138150 PACHIYAMMAL G INDIAN BANK(607105)
9 PUZHAL TN-02-002-002-002/485-A
(Grantlyon) 		2902002000NRG23121120222199165 12/11/2022 LAKSHMI R 2902002WL054143 LAKSHMI R 00176 IDIB000R016 660 660 Processed 19/11/2022 008138150 LAKSHMI R INDIAN BANK(607105)
10 PUZHAL TN-02-002-002-002/491-A
(Grantlyon) 		2902002000NRG23121120222199166 12/11/2022 MEENAKSHI P 2902002WL054143 MEENAKSHI P 00176 IDIB000R016 1320 1320 Processed 19/11/2022 008138150 MEENAKSHI P INDIAN BANK(607105)
11 PUZHAL TN-02-002-002-002/583
(Grantlyon) 		2902002000NRG23121120222199167 12/11/2022 MANJULA T 2902002WL054143 MANJULA T 00176 IDIB000R016 1320 1320 Processed 19/11/2022 008138150 MANJULA T CANARA BANK(508532)
12 PUZHAL TN-02-002-002-002/655
(Grantlyon) 		2902002000NRG23121120222199168 12/11/2022 VARADHALAKSHMI P 2902002WL054143 VARADHALAKSHMI P 00176 IDIB000R016 880 880 Processed 19/11/2022 008138150 VARADHALAKSHMI P INDIAN BANK(607105)
13 PUZHAL TN-02-002-002-006/540
(Grantlyon) 		2902002000NRG23121120222199169 12/11/2022 Savithri 2902002WL054143 Savithri 00176 IDIB000R016 440 440 Processed 19/11/2022 008138150 Savithri INDIAN BANK(607105)
14 PUZHAL TN-02-002-002-007/564
(Grantlyon) 		2902002000NRG23121120222199170 12/11/2022 VARALAKSHMI B 2902002WL054143 VARALAKSHMI B 00176 IDIB000R016 220 220 Processed 19/11/2022 008138150 VARALAKSHMI B INDIAN BANK(607105)
15 PUZHAL TN-02-002-002-007/653
(Grantlyon) 		2902002000NRG23121120222199171 12/11/2022 SARASWATHI S 2902002WL054143 SARASWATHI S 00176 IDIB000R016 660 660 Processed 19/11/2022 008138150 SARASWATHI S INDIAN BANK(607105)
SubTotal 12540 12540
Total 12540 12540

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PUZHAL TN2902002_121122APB_FTO_1143960 Indian Bank IDIB000R016 RED HILLS 5280
2 PUZHAL TN2902002_121122APB_FTO_1143960 Indian Bank IDIB000R016 Redhills 7260

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