Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 07:32:59 PM 
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FTO Transaction Details

State : TAMIL NADU District : TIRUVALLUR Block : PUZHAL
Fto No. : TN2902002_250323APB_FTO_1694359
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-02-002-002-002/130-A
(Grantlyon) 		2902002000NRG23250320233378124 25/03/2023 AMUTHA.R 2902002WL078050 AMUTHA.R 00176 IDIB000R016 470 470 Processed 02/04/2023 005714223 AMUTHA.R INDIAN BANK(607105)
2 PUZHAL TN-02-002-002-002/294-A
(Grantlyon) 		2902002000NRG23250320233378126 25/03/2023 KUPPAMMAL.R 2902002WL078050 KUPPAMMAL.R 00176 IDIB000R016 1175 1175 Processed 02/04/2023 005714223 KUPPAMMAL.R INDIAN BANK(607105)
3 PUZHAL TN-02-002-002-002/398-A
(Grantlyon) 		2902002000NRG23250320233378127 25/03/2023 PONNAMMAL.V 2902002WL078050 PONNAMMAL.V 00176 IDIB000R016 1175 1175 Processed 02/04/2023 005714223 PONNAMMAL.V BANK OF BARODA(606985)
4 PUZHAL TN-02-002-002-002/411-A
(Grantlyon) 		2902002000NRG23250320233378128 25/03/2023 Kumuthavalli 2902002WL078050 Kumuthavalli 00176 IDIB000R016 1175 1175 Processed 02/04/2023 005714223 Kumuthavalli INDIAN BANK(607105)
5 PUZHAL TN-02-002-002-002/451-A
(Grantlyon) 		2902002000NRG23250320233378129 25/03/2023 CHANDRA 2902002WL078050 CHANDRA 00176 IDIB000R016 1120 1120 Processed 02/04/2023 005714223 CHANDRA INDIAN BANK(607105)
6 PUZHAL TN-02-002-002-002/489-A
(Grantlyon) 		2902002000NRG23250320233378130 25/03/2023 KARTHIKA M 2902002WL078050 KARTHIKA M 00176 IDIB000R016 1175 1175 Processed 02/04/2023 005714223 KARTHIKA M INDIAN BANK(607105)
7 PUZHAL TN-02-002-002-002/490
(Grantlyon) 		2902002000NRG23250320233378131 25/03/2023 KALAIYARASI P 2902002WL078050 KALAIYARASI P 00176 IDIB000R016 1120 1120 Processed 02/04/2023 005714223 KALAIYARASI P INDIAN BANK(607105)
8 PUZHAL TN-02-002-002-002/583
(Grantlyon) 		2902002000NRG23250320233378132 25/03/2023 MANJULA T 2902002WL078050 MANJULA T 00176 IDIB000R016 470 470 Processed 02/04/2023 005714223 MANJULA T CANARA BANK(508532)
9 PUZHAL TN-02-002-002-002/655
(Grantlyon) 		2902002000NRG23250320233378133 25/03/2023 VARADHALAKSHMI P 2902002WL078050 VARADHALAKSHMI P 00176 IDIB000R016 940 940 Processed 02/04/2023 005714223 VARADHALAKSHMI P INDIAN BANK(607105)
10 PUZHAL TN-02-002-002-006/594-A
(Grantlyon) 		2902002000NRG23250320233378134 25/03/2023 Sankarammal P 2902002WL078050 Sankarammal P 00176 IDIB000R016 705 705 Processed 02/04/2023 005714223 Sankarammal P INDIAN BANK(607105)
SubTotal 9525 9525
Total 9525 9525

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PUZHAL TN2902002_250323APB_FTO_1694359 Indian Bank IDIB000R016 RED HILLS 4410
2 PUZHAL TN2902002_250323APB_FTO_1694359 Indian Bank IDIB000R016 Redhills 5115

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