Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 07:39:19 PM 
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FTO Transaction Details

State : TAMIL NADU District : TIRUVALLUR Block : PUZHAL
Fto No. : TN2902002_020922APB_FTO_816064
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-02-002-002-002/127-A
(Grantlyon) 		2902002000NRG23010920221497142 02/09/2022 KANAGAVALLI G 2902002WL037038 KANAGAVALLI G 00176 IDIB000R016 1405 1405 Processed 15/10/2022 035858247 KANAGAVALLI G INDIAN BANK(607105)
2 PUZHAL TN-02-002-002-002/261-A
(Grantlyon) 		2902002000NRG23010920221497143 02/09/2022 KALAIMANI 2902002WL037038 KALAIMANI 00176 IDIB000R016 1405 1405 Processed 15/10/2022 035858247 KALAIMANI INDIAN BANK(607105)
3 PUZHAL TN-02-002-002-002/335-A
(Grantlyon) 		2902002000NRG23010920221497144 02/09/2022 S KATHAYEE 2902002WL037038 S KATHAYEE 00176 IDIB000R016 1405 1405 Processed 15/10/2022 035858247 S KATHAYEE INDIAN BANK(607105)
4 PUZHAL TN-02-002-002-002/336-A
(Grantlyon) 		2902002000NRG23010920221497145 02/09/2022 N.SELVI 2902002WL037038 N.SELVI 00176 IDIB000R016 1405 1405 Processed 15/10/2022 035858247 N.SELVI INDIAN BANK(607105)
5 PUZHAL TN-02-002-002-002/352-A
(Grantlyon) 		2902002000NRG23010920221497146 02/09/2022 NIRMALA.H 2902002WL037038 NIRMALA.H 00176 IDIB000R016 1405 1405 Processed 15/10/2022 035858247 NIRMALA.H INDIAN BANK(607105)
6 PUZHAL TN-02-002-002-002/363-A
(Grantlyon) 		2902002000NRG23010920221497147 02/09/2022 DHATCHAYINI 2902002WL037038 DHATCHAYINI 00176 IDIB000R016 1405 1405 Processed 15/10/2022 035858247 DHATCHAYINI INDIAN BANK(607105)
7 PUZHAL TN-02-002-002-002/470-A
(Grantlyon) 		2902002000NRG23010920221497149 02/09/2022 Rasathi 2902002WL037038 Rasathi 00176 IDIB000R016 1405 1405 Processed 15/10/2022 035858247 Rasathi INDIAN BANK(607105)
8 PUZHAL TN-02-002-002-002/486-A
(Grantlyon) 		2902002000NRG23010920221497150 02/09/2022 AMMU R 2902002WL037038 AMMU R 00176 IDIB000R016 1405 1405 Processed 15/10/2022 035858247 AMMU R INDIAN BANK(607105)
9 PUZHAL TN-02-002-002-002/83-A
(Grantlyon) 		2902002000NRG23010920221497151 02/09/2022 RATHIKA M 2902002WL037038 RATHIKA M 00176 IDIB000R016 1405 1405 Processed 14/10/2022 035858247 RATHIKA M STATE BANK OF INDIA(508548)
10 PUZHAL TN-02-002-002-002/85-A
(Grantlyon) 		2902002000NRG23010920221497152 02/09/2022 Gayathri A 2902002WL037038 Gayathri A 00176 IDIB000R016 1405 1405 Processed 15/10/2022 035858247 Gayathri A INDIAN BANK(607105)
11 PUZHAL TN-02-002-002-002/86-A
(Grantlyon) 		2902002000NRG23010920221497153 02/09/2022 MALATHY S 2902002WL037038 MALATHY S 00176 IDIB000R016 1405 1405 Processed 15/10/2022 035858247 MALATHY S INDIAN BANK(607105)
12 PUZHAL TN-02-002-002-005/629
(Grantlyon) 		2902002000NRG23010920221497154 02/09/2022 DURGA DEVI 2902002WL037038 DURGA DEVI 00176 IDIB000R016 1405 1405 Processed 15/10/2022 035858247 DURGA DEVI INDIAN BANK(607105)
SubTotal 16860 16860
Total 16860 16860

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PUZHAL TN2902002_020922APB_FTO_816064 Indian Bank IDIB000R016 RED HILLS 8430
2 PUZHAL TN2902002_020922APB_FTO_816064 Indian Bank IDIB000R016 Redhills 8430

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