Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 31-May-2024 02:57:06 AM 
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FTO Transaction Details

State : TAMIL NADU District : TIRUVALLUR Block : PUZHAL
Fto No. : TN2902002_241222APB_FTO_1336614
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-02-002-005-003/543-A
(Lyon) 		2902002000NRG23241220222535599 24/12/2022 Lakshmanan 2902002WL062286 Lakshmanan 00078 CNRB0003261 1686 1686 Processed 02/02/2023 018559149 Lakshmanan INDIAN BANK(607105)
SubTotal 1686 1686
2 PUZHAL TN-02-002-005-001/542-A
(Lyon) 		2902002000NRG23241220222535597 24/12/2022 Sathish Kumar 2902002WL062286 Sathish Kumar 00176 IDIB000R016 1686 1686 Processed 02/02/2023 018559149 Sathish Kumar INDIAN BANK(607105)
3 PUZHAL TN-02-002-005-003/219-A
(Lyon) 		2902002000NRG23241220222535598 24/12/2022 MURUGAMAL R 2902002WL062286 MURUGAMAL R 00176 IDIB000R016 200 200 Processed 02/02/2023 018559149 MURUGAMAL R INDIAN BANK(607105)
4 PUZHAL TN-02-002-005-005/18
(Lyon) 		2902002000NRG23241220222535600 24/12/2022 NATHIYA M 2902002WL062286 NATHIYA M 00176 IDIB000R016 1350 1350 Processed 02/02/2023 018559149 NATHIYA M INDIAN BANK(607105)
5 PUZHAL TN-02-002-005-005/27
(Lyon) 		2902002000NRG23241220222535601 24/12/2022 MANONMANI S 2902002WL062286 MANONMANI S 00176 IDIB000R016 800 800 Processed 02/02/2023 018559149 MANONMANI S INDIAN BANK(607105)
6 PUZHAL TN-02-002-005-005/28
(Lyon) 		2902002000NRG23241220222535602 24/12/2022 KAVITHA R 2902002WL062286 KAVITHA R 00176 IDIB000R016 600 600 Processed 02/02/2023 018559149 KAVITHA R INDIAN BANK(607105)
7 PUZHAL TN-02-002-005-005/376
(Lyon) 		2902002000NRG23241220222535603 24/12/2022 T SHANTHI 2902002WL062286 T SHANTHI 00176 IDIB000R016 1200 1200 Processed 02/02/2023 018559149 T SHANTHI INDIAN BANK(607105)
8 PUZHAL TN-02-002-005-005/85
(Lyon) 		2902002000NRG23241220222535605 24/12/2022 M SAROJA 2902002WL062286 M SAROJA 00176 IDIB000R016 200 200 Processed 02/02/2023 018559149 M SAROJA INDIAN BANK(607105)
9 PUZHAL TN-02-002-005-005/9
(Lyon) 		2902002000NRG23241220222535606 24/12/2022 M Krishnaveni 2902002WL062286 M Krishnaveni 00176 IDIB000R016 1000 1000 Processed 02/02/2023 018559149 M Krishnaveni INDIAN BANK(607105)
10 PUZHAL TN-02-002-005-008/516
(Lyon) 		2902002000NRG23241220222535607 24/12/2022 KALAISELVI K 2902002WL062286 KALAISELVI K 00176 IDIB000R016 1200 1200 Processed 02/02/2023 018559149 KALAISELVI K INDIAN OVERSEAS BANK(508541)
SubTotal 8236 8236
11 PUZHAL TN-02-002-005-005/421
(Lyon) 		2902002000NRG23241220222535604 24/12/2022 KANMANI K 2902002WL062286 KANMANI K 00468 UBIN0812307 800 800 Processed 02/02/2023 018559149 KANMANI K INDIAN BANK(607105)
SubTotal 800 800
12 PUZHAL TN-02-002-005-009/541-A
(Lyon) 		2902002000NRG23241220222535608 24/12/2022 Arun Prasath 2902002WL062286 Arun Prasath 00546 CIUB0000389 1686 1686 Processed 01/02/2023 018559149 Arun Prasath STATE BANK OF INDIA(508548)
SubTotal 1686 1686
Total 12408 12408

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PUZHAL TN2902002_241222APB_FTO_1336614 Canara Bank CNRB0003261 PADIANALLUR, THIRUVALLUR DIST 1686
2 PUZHAL TN2902002_241222APB_FTO_1336614 Indian Bank IDIB000R016 RED HILLS 6886
3 PUZHAL TN2902002_241222APB_FTO_1336614 Indian Bank IDIB000R016 Redhills 1350
4 PUZHAL TN2902002_241222APB_FTO_1336614 Union Bank of India UBIN0812307 REDHILLS 800
5 PUZHAL TN2902002_241222APB_FTO_1336614 City Union Bank CIUB0000389 REDHILLS 1686

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