Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 31-May-2024 06:03:41 AM 
Back  

FTO Transaction Details

State : TAMIL NADU District : TIRUVALLUR Block : PUZHAL
Fto No. : TN2902002_081022APB_FTO_980787
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-02-002-005-003/192-A
(Lyon) 		2902002000NRG23071020221838214 08/10/2022 KILIYAMMAL 2902002WL045283 KILIYAMMAL 00176 IDIB000R016 500 500 Processed 14/10/2022 033431890 KILIYAMMAL INDIAN BANK(607105)
2 PUZHAL TN-02-002-005-004/471
(Lyon) 		2902002000NRG23071020221838215 08/10/2022 SARANYA A 2902002WL045283 SARANYA A 00176 IDIB000R016 750 750 Processed 14/10/2022 033431890 SARANYA A INDIAN BANK(607105)
3 PUZHAL TN-02-002-005-004/74-A
(Lyon) 		2902002000NRG23071020221838216 08/10/2022 ARASANI K 2902002WL045283 ARASANI K 00176 IDIB000R016 500 500 Processed 14/10/2022 033431890 ARASANI K INDIAN BANK(607105)
4 PUZHAL TN-02-002-005-005/10
(Lyon) 		2902002000NRG23071020221838217 08/10/2022 M.ANJALA 2902002WL045283 M.ANJALA 00176 IDIB000R016 500 500 Processed 14/10/2022 033431890 M.ANJALA INDIAN BANK(607105)
5 PUZHAL TN-02-002-005-005/244
(Lyon) 		2902002000NRG23071020221838219 08/10/2022 JANAGI R 2902002WL045283 JANAGI R 00176 IDIB000R016 1000 1000 Processed 14/10/2022 033431890 JANAGI R INDIAN BANK(607105)
6 PUZHAL TN-02-002-005-005/249
(Lyon) 		2902002000NRG23071020221838220 08/10/2022 SELVI S 2902002WL045283 SELVI S 00176 IDIB000R016 500 500 Processed 14/10/2022 033431890 SELVI S INDIAN BANK(607105)
7 PUZHAL TN-02-002-005-005/281
(Lyon) 		2902002000NRG23071020221838221 08/10/2022 RANI 2902002WL045283 RANI 00176 IDIB000R016 750 750 Processed 14/10/2022 033431890 RANI INDIAN BANK(607105)
8 PUZHAL TN-02-002-005-005/292
(Lyon) 		2902002000NRG23071020221838222 08/10/2022 V SULOCHANA 2902002WL045283 V SULOCHANA 00176 IDIB000R016 750 750 Processed 14/10/2022 033431890 V SULOCHANA INDIAN BANK(607105)
9 PUZHAL TN-02-002-005-005/309
(Lyon) 		2902002000NRG23071020221838223 08/10/2022 SULOCHANA 2902002WL045283 SULOCHANA 00176 IDIB000R016 1000 1000 Processed 14/10/2022 033431890 SULOCHANA INDIAN OVERSEAS BANK(508541)
10 PUZHAL TN-02-002-005-005/338
(Lyon) 		2902002000NRG23071020221838224 08/10/2022 SELVI V 2902002WL045283 SELVI V 00176 IDIB000R016 500 500 Processed 14/10/2022 033431890 SELVI V INDIAN BANK(607105)
11 PUZHAL TN-02-002-005-005/371
(Lyon) 		2902002000NRG23071020221838225 08/10/2022 T AROKIYAMARY 2902002WL045283 T AROKIYAMARY 00176 IDIB000R016 1000 1000 Processed 13/10/2022 033431890 T AROKIYAMARY BANK OF BARODA(606985)
12 PUZHAL TN-02-002-005-005/379
(Lyon) 		2902002000NRG23071020221838226 08/10/2022 M.POONGAVANAM 2902002WL045283 M.POONGAVANAM 00176 IDIB000R016 1000 1000 Processed 14/10/2022 033431890 M.POONGAVANAM INDIAN BANK(607105)
13 PUZHAL TN-02-002-005-005/388
(Lyon) 		2902002000NRG23071020221838227 08/10/2022 P KALPANA 2902002WL045283 P KALPANA 00176 IDIB000R016 750 750 Processed 14/10/2022 033431890 P KALPANA INDIAN OVERSEAS BANK(508541)
14 PUZHAL TN-02-002-005-005/408
(Lyon) 		2902002000NRG23071020221838228 08/10/2022 PANDIYAMMAL P 2902002WL045283 PANDIYAMMAL P 00176 IDIB000R016 250 250 Processed 14/10/2022 033431890 PANDIYAMMAL P INDIAN OVERSEAS BANK(508541)
15 PUZHAL TN-02-002-005-008/411-A
(Lyon) 		2902002000NRG23071020221838230 08/10/2022 THILAGAM 2902002WL045283 THILAGAM 00176 IDIB000R016 1000 1000 Processed 14/10/2022 033431890 THILAGAM INDIAN BANK(607105)
16 PUZHAL TN-02-002-005-008/453-A
(Lyon) 		2902002000NRG23071020221838231 08/10/2022 Kanagavalli R 2902002WL045283 Kanagavalli R 00176 IDIB000R016 1000 1000 Processed 14/10/2022 033431890 Kanagavalli R INDIAN BANK(607105)
SubTotal 11750 11750
Total 11750 11750

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PUZHAL TN2902002_081022APB_FTO_980787 Indian Bank IDIB000R016 RED HILLS 6750
2 PUZHAL TN2902002_081022APB_FTO_980787 Indian Bank IDIB000R016 Redhills 5000

Download In Excel