Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 31-May-2024 02:37:12 AM 
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FTO Transaction Details

State : TAMIL NADU District : TIRUVALLUR Block : PUZHAL
Fto No. : TN2902002_150323APB_FTO_1650189
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-02-002-002-002/111-A
(Grantlyon) 		2902002000NRG23140320233083124 15/03/2023 VADAMALLI.P 2902002WL073042 VADAMALLI.P 00176 IDIB000R016 960 960 Processed 31/03/2023 025719908 VADAMALLI.P INDIAN BANK(607105)
2 PUZHAL TN-02-002-002-002/119-A
(Grantlyon) 		2902002000NRG23140320233083125 15/03/2023 PUSHPA 2902002WL073042 PUSHPA 00176 IDIB000R016 1200 1200 Processed 31/03/2023 025719908 PUSHPA INDIAN BANK(607105)
3 PUZHAL TN-02-002-002-002/160-A
(Grantlyon) 		2902002000NRG23140320233083126 15/03/2023 KALAISELVI.M 2902002WL073042 KALAISELVI.M 00176 IDIB000R016 960 960 Processed 31/03/2023 025719908 KALAISELVI.M INDIAN BANK(607105)
4 PUZHAL TN-02-002-002-002/231-A
(Grantlyon) 		2902002000NRG23140320233083127 15/03/2023 LAKSHMI.K 2902002WL073042 LAKSHMI.K 00176 IDIB000R016 480 480 Processed 31/03/2023 025719908 LAKSHMI.K INDIAN BANK(607105)
5 PUZHAL TN-02-002-002-002/294-A
(Grantlyon) 		2902002000NRG23140320233083128 15/03/2023 KUPPAMMAL.R 2902002WL073042 KUPPAMMAL.R 00176 IDIB000R016 1440 1440 Processed 31/03/2023 025719908 KUPPAMMAL.R INDIAN BANK(607105)
6 PUZHAL TN-02-002-002-002/411-A
(Grantlyon) 		2902002000NRG23140320233083129 15/03/2023 Kumuthavalli 2902002WL073042 Kumuthavalli 00176 IDIB000R016 1440 1440 Processed 31/03/2023 025719908 Kumuthavalli INDIAN BANK(607105)
7 PUZHAL TN-02-002-002-002/455-A
(Grantlyon) 		2902002000NRG23140320233083130 15/03/2023 GOVINDAMMAL 2902002WL073042 GOVINDAMMAL 00176 IDIB000R016 480 480 Processed 31/03/2023 025719908 GOVINDAMMAL INDIAN BANK(607105)
8 PUZHAL TN-02-002-002-002/489-A
(Grantlyon) 		2902002000NRG23140320233083131 15/03/2023 KARTHIKA M 2902002WL073042 KARTHIKA M 00176 IDIB000R016 1440 1440 Processed 31/03/2023 025719908 KARTHIKA M INDIAN BANK(607105)
SubTotal 8400 8400
Total 8400 8400

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PUZHAL TN2902002_150323APB_FTO_1650189 Indian Bank IDIB000R016 RED HILLS 3120
2 PUZHAL TN2902002_150323APB_FTO_1650189 Indian Bank IDIB000R016 Redhills 5280

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