Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 21-Sep-2024 04:01:56 AM 
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FTO Transaction Details

State : TAMIL NADU District : TIRUVALLUR Block : PUZHAL
Fto No. : TN2902002_191222APB_FTO_1304876
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-02-002-002-009/661
(Grantlyon) 		2902002000NRG23191220222485023 19/12/2022 N SRIVALLI 2902002WL061139 N SRIVALLI 00176 IDIB000P162 220 220 Processed 02/02/2023 018558461 N SRIVALLI INDIAN BANK(607105)
SubTotal 220 220
2 PUZHAL TN-02-002-002-002/120-A
(Grantlyon) 		2902002000NRG23191220222485009 19/12/2022 PADMAVATHI S 2902002WL061139 PADMAVATHI S 00176 IDIB000R016 220 220 Processed 02/02/2023 018558461 PADMAVATHI S INDIAN BANK(607105)
3 PUZHAL TN-02-002-002-002/130-A
(Grantlyon) 		2902002000NRG23191220222485010 19/12/2022 AMUTHA.R 2902002WL061139 AMUTHA.R 00176 IDIB000R016 220 220 Processed 02/02/2023 018558461 AMUTHA.R INDIAN BANK(607105)
4 PUZHAL TN-02-002-002-002/165-A
(Grantlyon) 		2902002000NRG23191220222485011 19/12/2022 SOUNDARI R 2902002WL061139 SOUNDARI R 00176 IDIB000R016 220 220 Processed 02/02/2023 018558461 SOUNDARI R INDIAN BANK(607105)
5 PUZHAL TN-02-002-002-002/174-A
(Grantlyon) 		2902002000NRG23191220222485012 19/12/2022 RADHIKA D 2902002WL061139 RADHIKA D 00176 IDIB000R016 220 220 Processed 02/02/2023 018558461 RADHIKA D INDIAN BANK(607105)
6 PUZHAL TN-02-002-002-002/180-A
(Grantlyon) 		2902002000NRG23191220222485013 19/12/2022 Vasantha 2902002WL061139 Vasantha 00176 IDIB000R016 220 220 Processed 02/02/2023 018558461 Vasantha INDIAN BANK(607105)
7 PUZHAL TN-02-002-002-002/231-A
(Grantlyon) 		2902002000NRG23191220222485014 19/12/2022 LAKSHMI.K 2902002WL061139 LAKSHMI.K 00176 IDIB000R016 220 220 Processed 02/02/2023 018558461 LAKSHMI.K INDIAN BANK(607105)
8 PUZHAL TN-02-002-002-002/234-A
(Grantlyon) 		2902002000NRG23191220222485015 19/12/2022 PANDIYAMMAL R 2902002WL061139 PANDIYAMMAL R 00176 IDIB000R016 220 220 Processed 02/02/2023 018558461 PANDIYAMMAL R INDIAN BANK(607105)
9 PUZHAL TN-02-002-002-002/287-A
(Grantlyon) 		2902002000NRG23191220222485016 19/12/2022 KASTHURI SANTHANAM 2902002WL061139 KASTHURI SANTHANAM 00176 IDIB000R016 220 220 Processed 02/02/2023 018558461 KASTHURI SANTHANAM INDIAN BANK(607105)
10 PUZHAL TN-02-002-002-002/288-A
(Grantlyon) 		2902002000NRG23191220222485017 19/12/2022 VENI.K 2902002WL061139 VENI.K 00176 IDIB000R016 220 220 Processed 02/02/2023 018558461 VENI.K INDIAN BANK(607105)
11 PUZHAL TN-02-002-002-002/387-A
(Grantlyon) 		2902002000NRG23191220222485018 19/12/2022 T.VASANTHA 2902002WL061139 T.VASANTHA 00176 IDIB000R016 220 220 Processed 02/02/2023 018558461 T.VASANTHA INDIAN BANK(607105)
12 PUZHAL TN-02-002-002-002/411-A
(Grantlyon) 		2902002000NRG23191220222485019 19/12/2022 Kumuthavalli 2902002WL061139 Kumuthavalli 00176 IDIB000R016 220 220 Processed 02/02/2023 018558461 Kumuthavalli INDIAN BANK(607105)
13 PUZHAL TN-02-002-002-002/491-A
(Grantlyon) 		2902002000NRG23191220222485021 19/12/2022 MEENAKSHI P 2902002WL061139 MEENAKSHI P 00176 IDIB000R016 220 220 Processed 02/02/2023 018558461 MEENAKSHI P INDIAN BANK(607105)
14 PUZHAL TN-02-002-002-002/655
(Grantlyon) 		2902002000NRG23191220222485022 19/12/2022 VARADHALAKSHMI P 2902002WL061139 VARADHALAKSHMI P 00176 IDIB000R016 220 220 Processed 02/02/2023 018558461 VARADHALAKSHMI P INDIAN BANK(607105)
SubTotal 2860 2860
Total 3080 3080

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PUZHAL TN2902002_191222APB_FTO_1304876 Indian Bank IDIB000P162 PUZHAL 220
2 PUZHAL TN2902002_191222APB_FTO_1304876 Indian Bank IDIB000R016 RED HILLS 1100
3 PUZHAL TN2902002_191222APB_FTO_1304876 Indian Bank IDIB000R016 Redhills 1760

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