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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 31-May-2024 08:38:21 AM 
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FTO Transaction Details

State : TAMIL NADU District : TIRUVALLUR Block : PUZHAL
Fto No. : TN2902002_020522APB_FTO_171550
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-02-002-014-014/100
(Vadakarai) 		2902002000NRG23290420220130074 02/05/2022 S RAJESWARII 2902002WL003686 S RAJESWARII 00176 IDIB000P162 1050 1050 Processed 13/05/2022 018427436 S RAJESWARII INDIAN BANK(607105)
2 PUZHAL TN-02-002-014-014/104
(Vadakarai) 		2902002000NRG23290420220130076 02/05/2022 LALITHA J 2902002WL003686 LALITHA J 00176 IDIB000P162 1260 1260 Processed 13/05/2022 018427436 LALITHA J TAMILNAD MERCANTILE BANK LTD.(607187)
3 PUZHAL TN-02-002-014-014/351
(Vadakarai) 		2902002000NRG23290420220130094 02/05/2022 SELVI 2902002WL003686 SELVI 00176 IDIB000P162 1050 1050 Processed 13/05/2022 018427436 SELVI INDIAN BANK(607105)
4 PUZHAL TN-02-002-014-014/95
(Vadakarai) 		2902002000NRG23290420220130104 02/05/2022 S ANDAL 2902002WL003686 S ANDAL 00176 IDIB000P162 1260 1260 Processed 13/05/2022 018427436 S ANDAL UNION BANK OF INDIA(508500)
SubTotal 4620 4620
5 PUZHAL TN-02-002-014-014/103
(Vadakarai) 		2902002000NRG23290420220130075 02/05/2022 MSHKILYAMMAL P 2902002WL003686 MSHKILYAMMAL P 00176 IDIB000R016 1260 1260 Processed 13/05/2022 018427436 MSHKILYAMMAL P INDIA POST PAYMENTS BANK LIMITED(508528)
6 PUZHAL TN-02-002-014-014/109
(Vadakarai) 		2902002000NRG23290420220130077 02/05/2022 AATHI.K 2902002WL003686 AATHI.K 00176 IDIB000R016 1260 1260 Processed 13/05/2022 018427436 AATHI.K INDIAN BANK(607105)
7 PUZHAL TN-02-002-014-014/118
(Vadakarai) 		2902002000NRG23290420220130078 02/05/2022 VASUKI.N 2902002WL003686 VASUKI.N 00176 IDIB000R016 1260 1260 Processed 13/05/2022 018427436 VASUKI.N INDIAN BANK(607105)
8 PUZHAL TN-02-002-014-014/119
(Vadakarai) 		2902002000NRG23290420220130079 02/05/2022 PAPPATHI.E 2902002WL003686 PAPPATHI.E 00176 IDIB000R016 1260 1260 Processed 13/05/2022 018427436 PAPPATHI.E INDIAN BANK(607105)
9 PUZHAL TN-02-002-014-014/134
(Vadakarai) 		2902002000NRG23290420220130080 02/05/2022 RAJESWARI.T 2902002WL003686 RAJESWARI.T 00176 IDIB000R016 1050 1050 Processed 13/05/2022 018427436 RAJESWARI.T INDIAN BANK(607105)
10 PUZHAL TN-02-002-014-014/136
(Vadakarai) 		2902002000NRG23290420220130081 02/05/2022 MAHESWARI.A 2902002WL003686 MAHESWARI.A 00176 IDIB000R016 1050 1050 Processed 13/05/2022 018427436 MAHESWARI.A INDIAN BANK(607105)
11 PUZHAL TN-02-002-014-014/137
(Vadakarai) 		2902002000NRG23290420220130082 02/05/2022 MANIMEGALAI.U 2902002WL003686 MANIMEGALAI.U 00176 IDIB000R016 1260 1260 Processed 13/05/2022 018427436 MANIMEGALAI.U INDIAN BANK(607105)
12 PUZHAL TN-02-002-014-014/139
(Vadakarai) 		2902002000NRG23290420220130083 02/05/2022 MARIYAMMAL.E 2902002WL003686 MARIYAMMAL.E 00176 IDIB000R016 1260 1260 Processed 13/05/2022 018427436 MARIYAMMAL.E INDIAN BANK(607105)
13 PUZHAL TN-02-002-014-014/145
(Vadakarai) 		2902002000NRG23290420220130084 02/05/2022 MANGALAM.K 2902002WL003686 MANGALAM.K 00176 IDIB000R016 1260 1260 Processed 13/05/2022 018427436 MANGALAM.K INDIAN BANK(607105)
14 PUZHAL TN-02-002-014-014/165
(Vadakarai) 		2902002000NRG23290420220130085 02/05/2022 SAGUNTHALA.P 2902002WL003686 SAGUNTHALA.P 00176 IDIB000R016 1260 1260 Processed 13/05/2022 018427436 SAGUNTHALA.P INDIAN BANK(607105)
15 PUZHAL TN-02-002-014-014/168
(Vadakarai) 		2902002000NRG23290420220130086 02/05/2022 KALA.S 2902002WL003686 KALA.S 00176 IDIB000R016 1260 1260 Processed 13/05/2022 018427436 KALA.S INDIAN BANK(607105)
16 PUZHAL TN-02-002-014-014/171
(Vadakarai) 		2902002000NRG23290420220130087 02/05/2022 VASANTHA R 2902002WL003686 VASANTHA R 00176 IDIB000R016 420 420 Processed 13/05/2022 018427436 VASANTHA R INDIAN BANK(607105)
17 PUZHAL TN-02-002-014-014/176
(Vadakarai) 		2902002000NRG23290420220130088 02/05/2022 ANNAPOORANI.V 2902002WL003686 ANNAPOORANI.V 00176 IDIB000R016 1260 1260 Processed 13/05/2022 018427436 ANNAPOORANI.V INDIAN BANK(607105)
18 PUZHAL TN-02-002-014-014/252
(Vadakarai) 		2902002000NRG23290420220130089 02/05/2022 KOWSALYA.A 2902002WL003686 KOWSALYA.A 00176 IDIB000R016 1050 1050 Processed 13/05/2022 018427436 KOWSALYA.A INDIAN BANK(607105)
19 PUZHAL TN-02-002-014-014/278
(Vadakarai) 		2902002000NRG23290420220130090 02/05/2022 PADMA.R 2902002WL003686 PADMA.R 00176 IDIB000R016 1260 1260 Processed 13/05/2022 018427436 PADMA.R INDIAN BANK(607105)
20 PUZHAL TN-02-002-014-014/279
(Vadakarai) 		2902002000NRG23290420220130091 02/05/2022 TULASI B 2902002WL003686 TULASI B 00176 IDIB000R016 1260 1260 Processed 13/05/2022 018427436 TULASI B INDIAN BANK(607105)
21 PUZHAL TN-02-002-014-014/315
(Vadakarai) 		2902002000NRG23290420220130092 02/05/2022 MANONMANI.K 2902002WL003686 MANONMANI.K 00176 IDIB000R016 1050 1050 Processed 13/05/2022 018427436 MANONMANI.K INDIAN BANK(607105)
22 PUZHAL TN-02-002-014-014/339
(Vadakarai) 		2902002000NRG23290420220130093 02/05/2022 SHANTHI.V 2902002WL003686 SHANTHI.V 00176 IDIB000R016 630 630 Processed 13/05/2022 018427436 SHANTHI.V INDIAN BANK(607105)
23 PUZHAL TN-02-002-014-014/372
(Vadakarai) 		2902002000NRG23290420220130095 02/05/2022 VADIVAMBAL.C 2902002WL003686 VADIVAMBAL.C 00176 IDIB000R016 1260 1260 Processed 13/05/2022 018427436 VADIVAMBAL.C INDIAN BANK(607105)
24 PUZHAL TN-02-002-014-014/39
(Vadakarai) 		2902002000NRG23290420220130096 02/05/2022 PANCHA LAKSHMI S 2902002WL003686 PANCHA LAKSHMI S 00176 IDIB000R016 1405 1405 Processed 13/05/2022 018427436 PANCHA LAKSHMI S INDIAN BANK(607105)
25 PUZHAL TN-02-002-014-014/412-A
(Vadakarai) 		2902002000NRG23290420220130097 02/05/2022 Amsa.S 2902002WL003686 Amsa.S 00176 IDIB000R016 420 420 Processed 13/05/2022 018427436 Amsa.S INDIAN BANK(607105)
26 PUZHAL TN-02-002-014-014/424-A
(Vadakarai) 		2902002000NRG23290420220130098 02/05/2022 Bakkiyam G 2902002WL003686 Bakkiyam G 00176 IDIB000R016 1260 1260 Processed 13/05/2022 018427436 Bakkiyam G INDIAN BANK(607105)
27 PUZHAL TN-02-002-014-014/437-A
(Vadakarai) 		2902002000NRG23290420220130099 02/05/2022 D CHANDRA 2902002WL003686 D CHANDRA 00176 IDIB000R016 1260 1260 Processed 13/05/2022 018427436 D CHANDRA INDIAN BANK(607105)
28 PUZHAL TN-02-002-014-014/466-A
(Vadakarai) 		2902002000NRG23290420220130100 02/05/2022 MEENAKSHI.M 2902002WL003686 MEENAKSHI.M 00176 IDIB000R016 1260 1260 Processed 13/05/2022 018427436 MEENAKSHI.M INDIAN BANK(607105)
29 PUZHAL TN-02-002-014-014/85
(Vadakarai) 		2902002000NRG23290420220130101 02/05/2022 VIJAYA.J 2902002WL003686 VIJAYA.J 00176 IDIB000R016 1260 1260 Processed 13/05/2022 018427436 VIJAYA.J INDIAN BANK(607105)
30 PUZHAL TN-02-002-014-014/87
(Vadakarai) 		2902002000NRG23290420220130102 02/05/2022 AMUL.S 2902002WL003686 AMUL.S 00176 IDIB000R016 1260 1260 Processed 13/05/2022 018427436 AMUL.S INDIAN BANK(607105)
31 PUZHAL TN-02-002-014-014/90
(Vadakarai) 		2902002000NRG23290420220130103 02/05/2022 S.RAJAMANI 2902002WL003686 S.RAJAMANI 00176 IDIB000R016 1260 1260 Processed 13/05/2022 018427436 S.RAJAMANI INDIAN BANK(607105)
32 PUZHAL TN-02-002-014-014/96
(Vadakarai) 		2902002000NRG23290420220130105 02/05/2022 VATSALA.S 2902002WL003686 VATSALA.S 00176 IDIB000R016 1260 1260 Processed 13/05/2022 018427436 VATSALA.S INDIAN BANK(607105)
33 PUZHAL TN-02-002-014-019/460-A
(Vadakarai) 		2902002000NRG23290420220130106 02/05/2022 R.Latha 2902002WL003686 R.Latha 00176 IDIB000R016 1260 1260 Processed 13/05/2022 018427436 R.Latha UNION BANK OF INDIA(508500)
SubTotal 33535 33535
Total 38155 38155

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PUZHAL TN2902002_020522APB_FTO_171550 Indian Bank IDIB000P162 PUZHAL 4620
2 PUZHAL TN2902002_020522APB_FTO_171550 Indian Bank IDIB000R016 RED HILLS 8545
3 PUZHAL TN2902002_020522APB_FTO_171550 Indian Bank IDIB000R016 Redhills 24990

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