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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 03:36:55 PM 
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FTO Transaction Details

State : TAMIL NADU District : TIRUVALLUR Block : PUZHAL
Fto No. : TN2902002_210323APB_FTO_1675637
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-02-002-014-014/113
(Vadakarai) 		2902002000NRG23200320233296416 21/03/2023 D DHATCHAYINI 2902002WL076406 D DHATCHAYINI 00176 IDIB000P162 1440 1440 Processed 31/03/2023 025730392 D DHATCHAYINI INDIAN BANK(607105)
2 PUZHAL TN-02-002-014-014/351
(Vadakarai) 		2902002000NRG23200320233296422 21/03/2023 SELVI 2902002WL076406 SELVI 00176 IDIB000P162 1200 1200 Processed 31/03/2023 025730392 SELVI INDIAN BANK(607105)
3 PUZHAL TN-02-002-014-014/94
(Vadakarai) 		2902002000NRG23200320233296427 21/03/2023 VANAJA 2902002WL076406 VANAJA 00176 IDIB000P162 1680 1680 Processed 31/03/2023 025730392 VANAJA INDIAN BANK(607105)
SubTotal 4320 4320
4 PUZHAL TN-02-002-014-001/510-A
(Vadakarai) 		2902002000NRG23200320233296412 21/03/2023 Meena S 2902002WL076406 Meena S 00176 IDIB000R016 240 240 Processed 31/03/2023 025730392 Meena S INDIAN BANK(607105)
5 PUZHAL TN-02-002-014-001/583
(Vadakarai) 		2902002000NRG23200320233296413 21/03/2023 MANJULA 2902002WL076406 MANJULA 00176 IDIB000R016 1200 1200 Processed 31/03/2023 025730392 MANJULA INDIAN BANK(607105)
6 PUZHAL TN-02-002-014-004/492
(Vadakarai) 		2902002000NRG23200320233296414 21/03/2023 SUNDARI N 2902002WL076406 SUNDARI N 00176 IDIB000R016 720 720 Processed 31/03/2023 025730392 SUNDARI N INDIAN BANK(607105)
7 PUZHAL TN-02-002-014-014/112
(Vadakarai) 		2902002000NRG23200320233296415 21/03/2023 ESWARI.E 2902002WL076406 ESWARI.E 00176 IDIB000R016 480 480 Processed 31/03/2023 025730392 ESWARI.E INDIAN BANK(607105)
8 PUZHAL TN-02-002-014-014/14
(Vadakarai) 		2902002000NRG23200320233296417 21/03/2023 SHANTHI 2902002WL076406 SHANTHI 00176 IDIB000R016 1680 1680 Processed 31/03/2023 025730392 SHANTHI INDIAN BANK(607105)
9 PUZHAL TN-02-002-014-014/147
(Vadakarai) 		2902002000NRG23200320233296418 21/03/2023 LATHA P 2902002WL076406 LATHA P 00176 IDIB000R016 240 240 Processed 31/03/2023 025730392 LATHA P INDIAN BANK(607105)
10 PUZHAL TN-02-002-014-014/186
(Vadakarai) 		2902002000NRG23200320233296419 21/03/2023 PARIDHA K 2902002WL076406 PARIDHA K 00176 IDIB000R016 480 480 Processed 31/03/2023 025730392 PARIDHA K INDIAN BANK(607105)
11 PUZHAL TN-02-002-014-014/22
(Vadakarai) 		2902002000NRG23200320233296420 21/03/2023 SUNDARI.M 2902002WL076406 SUNDARI.M 00176 IDIB000R016 1200 1200 Processed 31/03/2023 025730392 SUNDARI.M INDIAN BANK(607105)
12 PUZHAL TN-02-002-014-014/313
(Vadakarai) 		2902002000NRG23200320233296421 21/03/2023 PARVATHAM.A 2902002WL076406 PARVATHAM.A 00176 IDIB000R016 720 720 Processed 31/03/2023 025730392 PARVATHAM.A INDIAN BANK(607105)
13 PUZHAL TN-02-002-014-014/358
(Vadakarai) 		2902002000NRG23200320233296423 21/03/2023 VASANTHA.D 2902002WL076406 VASANTHA.D 00176 IDIB000R016 1200 1200 Processed 31/03/2023 025730392 VASANTHA.D INDIAN BANK(607105)
14 PUZHAL TN-02-002-014-014/361
(Vadakarai) 		2902002000NRG23200320233296424 21/03/2023 S Pangajam 2902002WL076406 S Pangajam 00176 IDIB000R016 960 960 Processed 31/03/2023 025730392 S Pangajam INDIAN BANK(607105)
15 PUZHAL TN-02-002-014-014/456-a
(Vadakarai) 		2902002000NRG23200320233296425 21/03/2023 Valliyammal A 2902002WL076406 Valliyammal A 00176 IDIB000R016 240 240 Processed 31/03/2023 025730392 Valliyammal A INDIAN BANK(607105)
16 PUZHAL TN-02-002-014-014/48
(Vadakarai) 		2902002000NRG23200320233296426 21/03/2023 CHANDRA.S 2902002WL076406 CHANDRA.S 00176 IDIB000R016 240 240 Processed 31/03/2023 025730392 CHANDRA.S INDIAN BANK(607105)
17 PUZHAL TN-02-002-014-019/460-A
(Vadakarai) 		2902002000NRG23200320233296428 21/03/2023 R.Latha 2902002WL076406 R.Latha 00176 IDIB000R016 480 480 Processed 31/03/2023 025730392 R.Latha UNION BANK OF INDIA(508500)
18 PUZHAL TN-02-002-014-019/580
(Vadakarai) 		2902002000NRG23200320233296429 21/03/2023 MUMTAJ B 2902002WL076406 MUMTAJ B 00176 IDIB000R016 480 480 Processed 31/03/2023 025730392 MUMTAJ B INDIAN BANK(607105)
SubTotal 10560 10560
Total 14880 14880

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PUZHAL TN2902002_210323APB_FTO_1675637 Indian Bank IDIB000P162 PUZHAL 4320
2 PUZHAL TN2902002_210323APB_FTO_1675637 Indian Bank IDIB000R016 RED HILLS 5040
3 PUZHAL TN2902002_210323APB_FTO_1675637 Indian Bank IDIB000R016 Redhills 5520

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