Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 05:35:30 PM 
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FTO Transaction Details

State : TAMIL NADU District : TIRUVALLUR Block : PUZHAL
Fto No. : TN2902002_220422APB_FTO_115769
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) 		2902002000NRG23220420220075312 22/04/2022 S BABY 2902002WL002210 S BABY 00045 BARB0VJREDX 690 690 Processed 11/05/2022 017499728 S BABY BANK OF BARODA(606985)
SubTotal 690 690
2 PUZHAL TN-02-002-005-003/454-A
(Lyon) 		2902002000NRG23220420220075300 22/04/2022 Kuppammal M 2902002WL002210 Kuppammal M 00176 IDIB000R016 920 920 Processed 11/05/2022 017499728 Kuppammal M BANK OF BARODA(606985)
3 PUZHAL TN-02-002-005-003/518
(Lyon) 		2902002000NRG23220420220075301 22/04/2022 Kumari M 2902002WL002210 Kumari M 00176 IDIB000R016 690 690 Processed 12/05/2022 017499728 Kumari M INDIAN BANK(607105)
4 PUZHAL TN-02-002-005-004/75-A
(Lyon) 		2902002000NRG23220420220075302 22/04/2022 GOMATHI 2902002WL002210 GOMATHI 00176 IDIB000R016 920 920 Processed 12/05/2022 017499728 GOMATHI INDIAN BANK(607105)
5 PUZHAL TN-02-002-005-005/107-A
(Lyon) 		2902002000NRG23220420220075303 22/04/2022 MUNIAMMAL 2902002WL002210 MUNIAMMAL 00176 IDIB000R016 690 690 Processed 12/05/2022 017499728 MUNIAMMAL INDIAN BANK(607105)
6 PUZHAL TN-02-002-005-005/211
(Lyon) 		2902002000NRG23220420220075306 22/04/2022 JAKKAMMAL M 2902002WL002210 JAKKAMMAL M 00176 IDIB000R016 920 920 Processed 12/05/2022 017499728 JAKKAMMAL M INDIAN BANK(607105)
7 PUZHAL TN-02-002-005-005/228
(Lyon) 		2902002000NRG23220420220075307 22/04/2022 Krishnan 2902002WL002210 Krishnan 00176 IDIB000R016 690 690 Processed 12/05/2022 017499728 Krishnan INDIAN BANK(607105)
8 PUZHAL TN-02-002-005-005/267
(Lyon) 		2902002000NRG23220420220075308 22/04/2022 CHINNATHAI M 2902002WL002210 CHINNATHAI M 00176 IDIB000R016 920 920 Processed 12/05/2022 017499728 CHINNATHAI M INDIAN OVERSEAS BANK(508541)
9 PUZHAL TN-02-002-005-005/292
(Lyon) 		2902002000NRG23220420220075309 22/04/2022 V SULOCHANA 2902002WL002210 V SULOCHANA 00176 IDIB000R016 690 690 Processed 12/05/2022 017499728 V SULOCHANA INDIAN BANK(607105)
10 PUZHAL TN-02-002-005-005/309
(Lyon) 		2902002000NRG23220420220075310 22/04/2022 SULOCHANA 2902002WL002210 SULOCHANA 00176 IDIB000R016 690 690 Processed 12/05/2022 017499728 SULOCHANA INDIAN OVERSEAS BANK(508541)
11 PUZHAL TN-02-002-005-005/315
(Lyon) 		2902002000NRG23220420220075311 22/04/2022 BANU V 2902002WL002210 BANU V 00176 IDIB000R016 920 920 Processed 12/05/2022 017499728 BANU V INDIAN BANK(607105)
12 PUZHAL TN-02-002-005-005/34
(Lyon) 		2902002000NRG23220420220075313 22/04/2022 Amudhabama V 2902002WL002210 Amudhabama V 00176 IDIB000R016 230 230 Processed 12/05/2022 017499728 Amudhabama V INDIAN BANK(607105)
13 PUZHAL TN-02-002-005-005/341
(Lyon) 		2902002000NRG23220420220075314 22/04/2022 KANAGAVALLI 2902002WL002210 KANAGAVALLI 00176 IDIB000R016 920 920 Processed 12/05/2022 017499728 KANAGAVALLI INDIAN BANK(607105)
14 PUZHAL TN-02-002-005-005/370
(Lyon) 		2902002000NRG23220420220075315 22/04/2022 Lakshmi M 2902002WL002210 Lakshmi M 00176 IDIB000R016 920 920 Processed 12/05/2022 017499728 Lakshmi M INDIAN BANK(607105)
15 PUZHAL TN-02-002-005-005/392
(Lyon) 		2902002000NRG23220420220075316 22/04/2022 R ANJALI 2902002WL002210 R ANJALI 00176 IDIB000R016 920 920 Processed 12/05/2022 017499728 R ANJALI INDIAN BANK(607105)
16 PUZHAL TN-02-002-005-005/420
(Lyon) 		2902002000NRG23220420220075317 22/04/2022 MALLIGA M 2902002WL002210 MALLIGA M 00176 IDIB000R016 460 460 Processed 12/05/2022 017499728 MALLIGA M INDIAN BANK(607105)
17 PUZHAL TN-02-002-005-005/441
(Lyon) 		2902002000NRG23220420220075318 22/04/2022 NAGAMMAL 2902002WL002210 NAGAMMAL 00176 IDIB000R016 920 920 Processed 12/05/2022 017499728 NAGAMMAL INDIAN BANK(607105)
18 PUZHAL TN-02-002-005-005/54
(Lyon) 		2902002000NRG23220420220075319 22/04/2022 A.AMMU 2902002WL002210 A.AMMU 00176 IDIB000R016 920 920 Processed 12/05/2022 017499728 A.AMMU INDIAN BANK(607105)
19 PUZHAL TN-02-002-005-005/81
(Lyon) 		2902002000NRG23220420220075320 22/04/2022 ANGALEESWARI D 2902002WL002210 ANGALEESWARI D 00176 IDIB000R016 920 920 Processed 12/05/2022 017499728 ANGALEESWARI D INDIAN BANK(607105)
20 PUZHAL TN-02-002-005-005/90
(Lyon) 		2902002000NRG23220420220075321 22/04/2022 MUNIYAMMAL S 2902002WL002210 MUNIYAMMAL S 00176 IDIB000R016 920 920 Processed 12/05/2022 017499728 MUNIYAMMAL S INDIAN BANK(607105)
21 PUZHAL TN-02-002-005-005/91
(Lyon) 		2902002000NRG23220420220075322 22/04/2022 Jothiammal S 2902002WL002210 Jothiammal S 00176 IDIB000R016 920 920 Processed 12/05/2022 017499728 Jothiammal S INDIAN BANK(607105)
22 PUZHAL TN-02-002-005-008/411-A
(Lyon) 		2902002000NRG23220420220075323 22/04/2022 THILAGAM 2902002WL002210 THILAGAM 00176 IDIB000R016 920 920 Processed 12/05/2022 017499728 THILAGAM INDIAN BANK(607105)
23 PUZHAL TN-02-002-005-008/470
(Lyon) 		2902002000NRG23220420220075324 22/04/2022 MANIMALA 2902002WL002210 MANIMALA 00176 IDIB000R016 920 920 Processed 12/05/2022 017499728 MANIMALA INDIAN BANK(607105)
24 PUZHAL TN-02-002-005-008/515
(Lyon) 		2902002000NRG23220420220075325 22/04/2022 GOVINDAMMAL P 2902002WL002210 GOVINDAMMAL P 00176 IDIB000R016 690 690 Processed 12/05/2022 017499728 GOVINDAMMAL P INDIAN BANK(607105)
25 PUZHAL TN-02-002-005-008/73
(Lyon) 		2902002000NRG23220420220075326 22/04/2022 JAMUNA A 2902002WL002210 JAMUNA A 00176 IDIB000R016 690 690 Processed 12/05/2022 017499728 JAMUNA A INDIAN BANK(607105)
SubTotal 19320 19320
Total 20010 20010

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PUZHAL TN2902002_220422APB_FTO_115769 Bank of Baroda BARB0VJREDX REDHILLS 690
2 PUZHAL TN2902002_220422APB_FTO_115769 Indian Bank IDIB000R016 RED HILLS 16100
3 PUZHAL TN2902002_220422APB_FTO_115769 Indian Bank IDIB000R016 Redhills 3220

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