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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 09-Jun-2024 09:46:44 AM 
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FTO Transaction Details

State : TAMIL NADU District : TIRUVALLUR Block : PUZHAL
Fto No. : TN2902002_170922APB_FTO_885163
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-02-002-001-001/74-A
(Alinjivakkam) 		2902002000NRG23170920221633130 17/09/2022 Maduraimuthu C 2902002WL040536 Maduraimuthu C 00176 IDIB000R016 1405 1405 Processed 14/10/2022 035858366 Maduraimuthu C INDIAN BANK(607105)
2 PUZHAL TN-02-002-001-001/97-A
(Alinjivakkam) 		2902002000NRG23170920221633132 17/09/2022 GNANSUNDARI M 2902002WL040536 GNANSUNDARI M 00176 IDIB000R016 1405 1405 Processed 14/10/2022 035858366 GNANSUNDARI M INDIAN BANK(607105)
3 PUZHAL TN-02-002-001-002/282
(Alinjivakkam) 		2902002000NRG23170920221633133 17/09/2022 NITHYA KALYANI 2902002WL040536 NITHYA KALYANI 00176 IDIB000R016 1405 1405 Processed 14/10/2022 035858366 NITHYA KALYANI INDIAN BANK(607105)
4 PUZHAL TN-02-002-001-002/301
(Alinjivakkam) 		2902002000NRG23170920221633134 17/09/2022 Mageswari S 2902002WL040536 Mageswari S 00176 IDIB000R016 1405 1405 Processed 14/10/2022 035858366 Mageswari S INDIAN BANK(607105)
5 PUZHAL TN-02-002-001-003/266
(Alinjivakkam) 		2902002000NRG23170920221633136 17/09/2022 KAMATCHI 2902002WL040536 KAMATCHI 00176 IDIB000R016 1405 1405 Processed 14/10/2022 035858366 KAMATCHI INDIAN BANK(607105)
SubTotal 7025 7025
6 PUZHAL TN-02-002-001-004/288
(Alinjivakkam) 		2902002000NRG23170920221633137 17/09/2022 SREEDEVI V 2902002WL040536 SREEDEVI V 00177 IOBA0000394 1405 1405 Processed 15/10/2022 035858366 SREEDEVI V INDIAN OVERSEAS BANK(508541)
SubTotal 1405 1405
Total 8430 8430

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PUZHAL TN2902002_170922APB_FTO_885163 Indian Bank IDIB000R016 RED HILLS 7025
2 PUZHAL TN2902002_170922APB_FTO_885163 Indian Overseas Bank IOBA0000394 VYASARPADI 1405

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