Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 31-May-2024 02:38:39 AM 
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FTO Transaction Details

State : TAMIL NADU District : TIRUVALLUR Block : PUZHAL
Fto No. : TN2902002_220822APB_FTO_753533
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) 		2902002000NRG23220820221365109 22/08/2022 PADMAVATHI S 2902002WL033909 PADMAVATHI S 00176 IDIB000R016 1050 1050 Processed 27/08/2022 014512652 PADMAVATHI S INDIAN BANK(607105)
2 PUZHAL TN-02-002-002-002/165-A
(Grantlyon) 		2902002000NRG23220820221365110 22/08/2022 SOUNDARI R 2902002WL033909 SOUNDARI R 00176 IDIB000R016 1050 1050 Processed 27/08/2022 014512652 SOUNDARI R INDIAN BANK(607105)
3 PUZHAL TN-02-002-002-002/263-A
(Grantlyon) 		2902002000NRG23220820221365111 22/08/2022 Jeyalakshmi 2902002WL033909 Jeyalakshmi 00176 IDIB000R016 840 840 Processed 27/08/2022 014512652 Jeyalakshmi INDIAN BANK(607105)
4 PUZHAL TN-02-002-002-002/287-A
(Grantlyon) 		2902002000NRG23220820221365113 22/08/2022 KASTHURI SANTHANAM 2902002WL033909 KASTHURI SANTHANAM 00176 IDIB000R016 1050 1050 Processed 27/08/2022 014512652 KASTHURI SANTHANAM INDIAN BANK(607105)
5 PUZHAL TN-02-002-002-002/288-A
(Grantlyon) 		2902002000NRG23220820221365114 22/08/2022 VENI.K 2902002WL033909 VENI.K 00176 IDIB000R016 1050 1050 Processed 27/08/2022 014512652 VENI.K INDIAN BANK(607105)
6 PUZHAL TN-02-002-002-002/291-A
(Grantlyon) 		2902002000NRG23220820221365115 22/08/2022 VADIVAMBAL 2902002WL033909 VADIVAMBAL 00176 IDIB000R016 1050 1050 Processed 27/08/2022 014512652 VADIVAMBAL INDIAN BANK(607105)
7 PUZHAL TN-02-002-002-002/350-A
(Grantlyon) 		2902002000NRG23220820221365116 22/08/2022 BHAGAVATHI V 2902002WL033909 BHAGAVATHI V 00176 IDIB000R016 1050 1050 Processed 27/08/2022 014512652 BHAGAVATHI V INDIAN BANK(607105)
8 PUZHAL TN-02-002-002-002/36-A
(Grantlyon) 		2902002000NRG23220820221365117 22/08/2022 R.KAMASHI 2902002WL033909 R.KAMASHI 00176 IDIB000R016 1050 1050 Processed 27/08/2022 014512652 R.KAMASHI INDIAN BANK(607105)
9 PUZHAL TN-02-002-002-002/387-A
(Grantlyon) 		2902002000NRG23220820221365118 22/08/2022 T.VASANTHA 2902002WL033909 T.VASANTHA 00176 IDIB000R016 1050 1050 Processed 27/08/2022 014512652 T.VASANTHA INDIAN BANK(607105)
10 PUZHAL TN-02-002-002-002/491-A
(Grantlyon) 		2902002000NRG23220820221365120 22/08/2022 MEENAKSHI P 2902002WL033909 MEENAKSHI P 00176 IDIB000R016 630 630 Processed 27/08/2022 014512652 MEENAKSHI P INDIAN BANK(607105)
11 PUZHAL TN-02-002-002-002/598-A
(Grantlyon) 		2902002000NRG23220820221365121 22/08/2022 Anjalai G 2902002WL033909 Anjalai G 00176 IDIB000R016 1050 1050 Processed 27/08/2022 014512652 Anjalai G INDIAN BANK(607105)
12 PUZHAL TN-02-002-002-002/620
(Grantlyon) 		2902002000NRG23220820221365122 22/08/2022 RANI 2902002WL033909 RANI 00176 IDIB000R016 1050 1050 Processed 27/08/2022 014512652 RANI INDIAN BANK(607105)
13 PUZHAL TN-02-002-002-006/540
(Grantlyon) 		2902002000NRG23220820221365123 22/08/2022 Savithri 2902002WL033909 Savithri 00176 IDIB000R016 840 840 Processed 27/08/2022 014512652 Savithri INDIAN BANK(607105)
14 PUZHAL TN-02-002-002-006/541
(Grantlyon) 		2902002000NRG23220820221365124 22/08/2022 Andal 2902002WL033909 Andal 00176 IDIB000R016 630 630 Processed 27/08/2022 014512652 Andal INDIAN BANK(607105)
SubTotal 13440 13440
Total 13440 13440

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PUZHAL TN2902002_220822APB_FTO_753533 Indian Bank IDIB000R016 RED HILLS 7560
2 PUZHAL TN2902002_220822APB_FTO_753533 Indian Bank IDIB000R016 Redhills 5880

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