Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 05:02:07 PM 
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FTO Transaction Details

State : TAMIL NADU District : TIRUVALLUR Block : PUZHAL
Fto No. : TN2902002_230922APB_FTO_913745
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-02-002-005-005/335
(Lyon) 		2902002000NRG23230920221687314 23/09/2022 S BABY 2902002WL041851 S BABY 00045 BARB0VJREDX 630 630 Processed 11/10/2022 014307441 S BABY BANK OF BARODA(606985)
SubTotal 630 630
2 PUZHAL TN-02-002-005-003/445-A
(Lyon) 		2902002000NRG23230920221687294 23/09/2022 Pachiyammal T 2902002WL041851 Pachiyammal T 00176 IDIB000R016 630 630 Processed 11/10/2022 014307441 Pachiyammal T INDIAN BANK(607105)
3 PUZHAL TN-02-002-005-003/446-A
(Lyon) 		2902002000NRG23230920221687295 23/09/2022 Sumathi 2902002WL041851 Sumathi 00176 IDIB000R016 1050 1050 Processed 11/10/2022 014307441 Sumathi INDIAN BANK(607105)
4 PUZHAL TN-02-002-005-003/448-A
(Lyon) 		2902002000NRG23230920221687296 23/09/2022 vijaya 2902002WL041851 vijaya 00176 IDIB000R016 1260 1260 Processed 11/10/2022 014307441 vijaya INDIAN BANK(607105)
5 PUZHAL TN-02-002-005-003/451-A
(Lyon) 		2902002000NRG23230920221687297 23/09/2022 Shamundieswari A 2902002WL041851 Shamundieswari A 00176 IDIB000R016 840 840 Processed 11/10/2022 014307441 Shamundieswari A INDIAN BANK(607105)
6 PUZHAL TN-02-002-005-004/505
(Lyon) 		2902002000NRG23230920221687298 23/09/2022 NAVANITHAM 2902002WL041851 NAVANITHAM 00176 IDIB000R016 630 630 Processed 11/10/2022 014307441 NAVANITHAM INDIAN BANK(607105)
7 PUZHAL TN-02-002-005-004/74-A
(Lyon) 		2902002000NRG23230920221687299 23/09/2022 ARASANI K 2902002WL041851 ARASANI K 00176 IDIB000R016 1260 1260 Processed 11/10/2022 014307441 ARASANI K INDIAN BANK(607105)
8 PUZHAL TN-02-002-005-005/10
(Lyon) 		2902002000NRG23230920221687300 23/09/2022 M.ANJALA 2902002WL041851 M.ANJALA 00176 IDIB000R016 1260 1260 Processed 11/10/2022 014307441 M.ANJALA INDIAN BANK(607105)
9 PUZHAL TN-02-002-005-005/107-A
(Lyon) 		2902002000NRG23230920221687301 23/09/2022 MUNIAMMAL 2902002WL041851 MUNIAMMAL 00176 IDIB000R016 1050 1050 Processed 11/10/2022 014307441 MUNIAMMAL INDIAN BANK(607105)
10 PUZHAL TN-02-002-005-005/146
(Lyon) 		2902002000NRG23230920221687302 23/09/2022 T RAVAMANI 2902002WL041851 T RAVAMANI 00176 IDIB000R016 1260 1260 Processed 11/10/2022 014307441 T RAVAMANI INDIAN BANK(607105)
11 PUZHAL TN-02-002-005-005/167
(Lyon) 		2902002000NRG23230920221687303 23/09/2022 Saraswathy G 2902002WL041851 Saraswathy G 00176 IDIB000R016 840 840 Processed 11/10/2022 014307441 Saraswathy G INDIAN BANK(607105)
12 PUZHAL TN-02-002-005-005/193
(Lyon) 		2902002000NRG23230920221687305 23/09/2022 GIRIJA V 2902002WL041851 GIRIJA V 00176 IDIB000R016 1260 1260 Processed 11/10/2022 014307441 GIRIJA V INDIAN BANK(607105)
13 PUZHAL TN-02-002-005-005/194
(Lyon) 		2902002000NRG23230920221687306 23/09/2022 REVATHI S 2902002WL041851 REVATHI S 00176 IDIB000R016 630 630 Processed 11/10/2022 014307441 REVATHI S INDIAN BANK(607105)
14 PUZHAL TN-02-002-005-005/215
(Lyon) 		2902002000NRG23230920221687308 23/09/2022 Jeyalakshmi B 2902002WL041851 Jeyalakshmi B 00176 IDIB000R016 1260 1260 Processed 11/10/2022 014307441 Jeyalakshmi B INDIAN BANK(607105)
15 PUZHAL TN-02-002-005-005/231
(Lyon) 		2902002000NRG23230920221687309 23/09/2022 SANGEETHA K 2902002WL041851 SANGEETHA K 00176 IDIB000R016 630 630 Processed 11/10/2022 014307441 SANGEETHA K INDIAN BANK(607105)
16 PUZHAL TN-02-002-005-005/254-A
(Lyon) 		2902002000NRG23230920221687310 23/09/2022 UMAMAGESWARI 2902002WL041851 UMAMAGESWARI 00176 IDIB000R016 1260 1260 Processed 11/10/2022 014307441 UMAMAGESWARI INDIAN BANK(607105)
17 PUZHAL TN-02-002-005-005/260
(Lyon) 		2902002000NRG23230920221687311 23/09/2022 Nesamani 2902002WL041851 Nesamani 00176 IDIB000R016 630 630 Processed 11/10/2022 014307441 Nesamani INDIAN BANK(607105)
18 PUZHAL TN-02-002-005-005/28
(Lyon) 		2902002000NRG23230920221687312 23/09/2022 KAVITHA R 2902002WL041851 KAVITHA R 00176 IDIB000R016 840 840 Processed 11/10/2022 014307441 KAVITHA R INDIAN BANK(607105)
19 PUZHAL TN-02-002-005-005/283
(Lyon) 		2902002000NRG23230920221687313 23/09/2022 RAMANI 2902002WL041851 RAMANI 00176 IDIB000R016 840 840 Processed 11/10/2022 014307441 RAMANI INDIAN BANK(607105)
20 PUZHAL TN-02-002-005-005/352
(Lyon) 		2902002000NRG23230920221687315 23/09/2022 THILAGA M 2902002WL041851 THILAGA M 00176 IDIB000R016 420 420 Processed 11/10/2022 014307441 THILAGA M INDIAN BANK(607105)
21 PUZHAL TN-02-002-005-005/356
(Lyon) 		2902002000NRG23230920221687316 23/09/2022 SUNDARI S 2902002WL041851 SUNDARI S 00176 IDIB000R016 1050 1050 Processed 11/10/2022 014307441 SUNDARI S CANARA BANK(508532)
22 PUZHAL TN-02-002-005-005/374
(Lyon) 		2902002000NRG23230920221687318 23/09/2022 RANI S 2902002WL041851 RANI S 00176 IDIB000R016 1050 1050 Processed 11/10/2022 014307441 RANI S INDIAN BANK(607105)
23 PUZHAL TN-02-002-005-005/44
(Lyon) 		2902002000NRG23230920221687320 23/09/2022 LEEMAROSE S 2902002WL041851 LEEMAROSE S 00176 IDIB000R016 210 210 Processed 11/10/2022 014307441 LEEMAROSE S INDIAN BANK(607105)
24 PUZHAL TN-02-002-005-005/442-A
(Lyon) 		2902002000NRG23230920221687321 23/09/2022 MARY K 2902002WL041851 MARY K 00176 IDIB000R016 840 840 Processed 11/10/2022 014307441 MARY K INDIAN BANK(607105)
25 PUZHAL TN-02-002-005-005/47
(Lyon) 		2902002000NRG23230920221687322 23/09/2022 RANGAMMAL E 2902002WL041851 RANGAMMAL E 00176 IDIB000R016 1260 1260 Processed 11/10/2022 014307441 RANGAMMAL E INDIAN BANK(607105)
26 PUZHAL TN-02-002-005-005/491
(Lyon) 		2902002000NRG23230920221687323 23/09/2022 SHANTHI 2902002WL041851 SHANTHI 00176 IDIB000R016 420 420 Processed 11/10/2022 014307441 SHANTHI INDIAN OVERSEAS BANK(508541)
27 PUZHAL TN-02-002-005-005/8
(Lyon) 		2902002000NRG23230920221687324 23/09/2022 DEVI E 2902002WL041851 DEVI E 00176 IDIB000R016 210 210 Processed 11/10/2022 014307441 DEVI E INDIAN BANK(607105)
28 PUZHAL TN-02-002-005-005/81
(Lyon) 		2902002000NRG23230920221687325 23/09/2022 ANGALEESWARI D 2902002WL041851 ANGALEESWARI D 00176 IDIB000R016 1260 1260 Processed 11/10/2022 014307441 ANGALEESWARI D INDIAN BANK(607105)
29 PUZHAL TN-02-002-005-005/85
(Lyon) 		2902002000NRG23230920221687326 23/09/2022 M SAROJA 2902002WL041851 M SAROJA 00176 IDIB000R016 1050 1050 Processed 11/10/2022 014307441 M SAROJA INDIAN BANK(607105)
30 PUZHAL TN-02-002-005-005/90
(Lyon) 		2902002000NRG23230920221687328 23/09/2022 MUNIYAMMAL S 2902002WL041851 MUNIYAMMAL S 00176 IDIB000R016 210 210 Processed 11/10/2022 014307441 MUNIYAMMAL S INDIAN BANK(607105)
31 PUZHAL TN-02-002-005-008/511
(Lyon) 		2902002000NRG23230920221687329 23/09/2022 Bharathi S 2902002WL041851 Bharathi S 00176 IDIB000R016 630 630 Processed 11/10/2022 014307441 Bharathi S INDIAN BANK(607105)
SubTotal 26040 26040
Total 26670 26670

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PUZHAL TN2902002_230922APB_FTO_913745 Bank of Baroda BARB0VJREDX REDHILLS 630
2 PUZHAL TN2902002_230922APB_FTO_913745 Indian Bank IDIB000R016 RED HILLS 21000
3 PUZHAL TN2902002_230922APB_FTO_913745 Indian Bank IDIB000R016 Redhills 5040

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