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The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 04:44:03 PM 
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FTO Transaction Details

State : TAMIL NADU District : TIRUVALLUR Block : PUZHAL
Fto No. : TN2902002_071122APB_FTO_1115913
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-02-002-002-002/100-A
(Grantlyon) 		2902002000NRG23071120222143239 07/11/2022 THILAGAVATHI.G 2902002WL052646 THILAGAVATHI.G 00176 IDIB000R016 660 660 Processed 15/11/2022 015841996 THILAGAVATHI.G HDFC BANK LTD(607152)
2 PUZHAL TN-02-002-002-002/109-A
(Grantlyon) 		2902002000NRG23071120222143240 07/11/2022 VIJAYA 2902002WL052646 VIJAYA 00176 IDIB000R016 660 660 Processed 15/11/2022 015841996 VIJAYA INDIAN BANK(607105)
3 PUZHAL TN-02-002-002-002/111-A
(Grantlyon) 		2902002000NRG23071120222143241 07/11/2022 VADAMALLI.P 2902002WL052646 VADAMALLI.P 00176 IDIB000R016 660 660 Processed 15/11/2022 015841996 VADAMALLI.P INDIAN BANK(607105)
4 PUZHAL TN-02-002-002-002/120-A
(Grantlyon) 		2902002000NRG23071120222143242 07/11/2022 PADMAVATHI S 2902002WL052646 PADMAVATHI S 00176 IDIB000R016 660 660 Processed 15/11/2022 015841996 PADMAVATHI S INDIAN BANK(607105)
5 PUZHAL TN-02-002-002-002/130-A
(Grantlyon) 		2902002000NRG23071120222143243 07/11/2022 AMUTHA.R 2902002WL052646 AMUTHA.R 00176 IDIB000R016 440 440 Processed 15/11/2022 015841996 AMUTHA.R INDIAN BANK(607105)
6 PUZHAL TN-02-002-002-002/288-A
(Grantlyon) 		2902002000NRG23071120222143244 07/11/2022 VENI.K 2902002WL052646 VENI.K 00176 IDIB000R016 220 220 Processed 15/11/2022 015841996 VENI.K INDIAN BANK(607105)
7 PUZHAL TN-02-002-002-002/32-A
(Grantlyon) 		2902002000NRG23071120222143245 07/11/2022 valarmathy 2902002WL052646 valarmathy 00176 IDIB000R016 220 220 Processed 15/11/2022 015841996 valarmathy INDIAN BANK(607105)
8 PUZHAL TN-02-002-002-002/387-A
(Grantlyon) 		2902002000NRG23071120222143246 07/11/2022 T.VASANTHA 2902002WL052646 T.VASANTHA 00176 IDIB000R016 880 880 Processed 15/11/2022 015841996 T.VASANTHA INDIAN BANK(607105)
9 PUZHAL TN-02-002-002-002/393-A
(Grantlyon) 		2902002000NRG23071120222143247 07/11/2022 RANGANAYAGI M 2902002WL052646 RANGANAYAGI M 00176 IDIB000R016 880 880 Processed 15/11/2022 015841996 RANGANAYAGI M INDIAN BANK(607105)
10 PUZHAL TN-02-002-002-002/436-A
(Grantlyon) 		2902002000NRG23071120222143248 07/11/2022 E MANJULA 2902002WL052646 E MANJULA 00176 IDIB000R016 440 440 Processed 15/11/2022 015841996 E MANJULA INDIAN BANK(607105)
11 PUZHAL TN-02-002-002-002/485-A
(Grantlyon) 		2902002000NRG23071120222143249 07/11/2022 LAKSHMI R 2902002WL052646 LAKSHMI R 00176 IDIB000R016 440 440 Processed 15/11/2022 015841996 LAKSHMI R INDIAN BANK(607105)
12 PUZHAL TN-02-002-002-002/583
(Grantlyon) 		2902002000NRG23071120222143250 07/11/2022 MANJULA T 2902002WL052646 MANJULA T 00176 IDIB000R016 660 660 Processed 15/11/2022 015841996 MANJULA T CANARA BANK(508532)
13 PUZHAL TN-02-002-002-002/59-A
(Grantlyon) 		2902002000NRG23071120222143251 07/11/2022 VASANTHA A 2902002WL052646 VASANTHA A 00176 IDIB000R016 660 660 Processed 15/11/2022 015841996 VASANTHA A BANK OF BARODA(606985)
14 PUZHAL TN-02-002-002-002/71-A
(Grantlyon) 		2902002000NRG23071120222143252 07/11/2022 SAKILA S 2902002WL052646 SAKILA S 00176 IDIB000R016 440 440 Processed 15/11/2022 015841996 SAKILA S CANARA BANK(508532)
15 PUZHAL TN-02-002-002-002/81-A
(Grantlyon) 		2902002000NRG23071120222143253 07/11/2022 KUPPAMMAL G 2902002WL052646 KUPPAMMAL G 00176 IDIB000R016 440 440 Processed 15/11/2022 015841996 KUPPAMMAL G INDIAN BANK(607105)
16 PUZHAL TN-02-002-002-005/495
(Grantlyon) 		2902002000NRG23071120222143254 07/11/2022 R SASIKALA 2902002WL052646 R SASIKALA 00176 IDIB000R016 880 880 Processed 15/11/2022 015841996 R SASIKALA INDIAN BANK(607105)
17 PUZHAL TN-02-002-002-006/541
(Grantlyon) 		2902002000NRG23071120222143255 07/11/2022 Andal 2902002WL052646 Andal 00176 IDIB000R016 660 660 Processed 15/11/2022 015841996 Andal INDIAN BANK(607105)
SubTotal 9900 9900
Total 9900 9900

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PUZHAL TN2902002_071122APB_FTO_1115913 Indian Bank IDIB000R016 RED HILLS 4620
2 PUZHAL TN2902002_071122APB_FTO_1115913 Indian Bank IDIB000R016 Redhills 5280

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