Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 31-May-2024 01:21:22 AM 
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FTO Transaction Details

State : TAMIL NADU District : TIRUVALLUR Block : PUZHAL
Fto No. : TN2902002_060323APB_FTO_1622384
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-02-002-005-003/219-A
(Lyon) 		2902002000NRG23040320232893630 06/03/2023 MURUGAMAL R 2902002WL071439 MURUGAMAL R 00176 IDIB000R016 250 250 Processed 02/04/2023 005716318 MURUGAMAL R INDIAN BANK(607105)
2 PUZHAL TN-02-002-005-005/185
(Lyon) 		2902002000NRG23040320232893631 06/03/2023 MUNIYAMMAL N 2902002WL071439 MUNIYAMMAL N 00176 IDIB000R016 1250 1250 Processed 02/04/2023 005716318 MUNIYAMMAL N INDIAN BANK(607105)
3 PUZHAL TN-02-002-005-005/249
(Lyon) 		2902002000NRG23040320232893632 06/03/2023 SELVI S 2902002WL071439 SELVI S 00176 IDIB000R016 750 750 Processed 02/04/2023 005716318 SELVI S INDIAN BANK(607105)
4 PUZHAL TN-02-002-005-005/279
(Lyon) 		2902002000NRG23040320232893633 06/03/2023 RAMANI S 2902002WL071439 RAMANI S 00176 IDIB000R016 750 750 Processed 02/04/2023 005716318 RAMANI S INDIAN BANK(607105)
5 PUZHAL TN-02-002-005-005/36
(Lyon) 		2902002000NRG23040320232893634 06/03/2023 MENAGA M 2902002WL071439 MENAGA M 00176 IDIB000R016 250 250 Processed 02/04/2023 005716318 MENAGA M INDIAN BANK(607105)
6 PUZHAL TN-02-002-005-005/371
(Lyon) 		2902002000NRG23040320232893635 06/03/2023 T AROKIYAMARY 2902002WL071439 T AROKIYAMARY 00176 IDIB000R016 250 250 Processed 02/04/2023 005716318 T AROKIYAMARY BANK OF BARODA(606985)
7 PUZHAL TN-02-002-005-005/376
(Lyon) 		2902002000NRG23040320232893636 06/03/2023 T SHANTHI 2902002WL071439 T SHANTHI 00176 IDIB000R016 1250 1250 Processed 02/04/2023 005716318 T SHANTHI INDIAN BANK(607105)
8 PUZHAL TN-02-002-005-005/8
(Lyon) 		2902002000NRG23040320232893638 06/03/2023 DEVI E 2902002WL071439 DEVI E 00176 IDIB000R016 500 500 Processed 02/04/2023 005716318 DEVI E INDIAN BANK(607105)
9 PUZHAL TN-02-002-005-005/9
(Lyon) 		2902002000NRG23040320232893639 06/03/2023 M Krishnaveni 2902002WL071439 M Krishnaveni 00176 IDIB000R016 500 500 Processed 02/04/2023 005716318 M Krishnaveni INDIAN BANK(607105)
10 PUZHAL TN-02-002-005-008/516
(Lyon) 		2902002000NRG23040320232893640 06/03/2023 KALAISELVI K 2902002WL071439 KALAISELVI K 00176 IDIB000R016 1250 1250 Processed 02/04/2023 005716318 KALAISELVI K INDIAN OVERSEAS BANK(508541)
SubTotal 7000 7000
11 PUZHAL TN-02-002-005-005/421
(Lyon) 		2902002000NRG23040320232893637 06/03/2023 KANMANI K 2902002WL071439 KANMANI K 00468 UBIN0812307 750 750 Processed 02/04/2023 005716318 KANMANI K INDIAN BANK(607105)
SubTotal 750 750
Total 7750 7750

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PUZHAL TN2902002_060323APB_FTO_1622384 Indian Bank IDIB000R016 RED HILLS 6750
2 PUZHAL TN2902002_060323APB_FTO_1622384 Indian Bank IDIB000R016 Redhills 250
3 PUZHAL TN2902002_060323APB_FTO_1622384 Union Bank of India UBIN0812307 REDHILLS 750

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