Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 31-May-2024 03:09:05 AM 
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FTO Transaction Details

State : TAMIL NADU District : TIRUVALLUR Block : PUZHAL
Fto No. : TN2902002_020922APB_FTO_816596
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-02-002-014-014/101
(Vadakarai) 		2902002000NRG23020920221504213 02/09/2022 GOVINDAMMAL J 2902002WL037205 GOVINDAMMAL J 00176 IDIB000P162 840 840 Processed 15/10/2022 035858247 GOVINDAMMAL J INDIAN BANK(607105)
SubTotal 840 840
2 PUZHAL TN-02-002-014-001/497-A
(Vadakarai) 		2902002000NRG23020920221504202 02/09/2022 P.Murugammal 2902002WL037205 P.Murugammal 00176 IDIB000R016 210 210 Processed 15/10/2022 035858247 P.Murugammal INDIAN BANK(607105)
3 PUZHAL TN-02-002-014-001/515
(Vadakarai) 		2902002000NRG23020920221504203 02/09/2022 DEVI S 2902002WL037205 DEVI S 00176 IDIB000R016 1050 1050 Processed 15/10/2022 035858247 DEVI S INDIA POST PAYMENTS BANK LIMITED(508528)
4 PUZHAL TN-02-002-014-001/520-A
(Vadakarai) 		2902002000NRG23020920221504204 02/09/2022 Nagalakshmi 2902002WL037205 Nagalakshmi 00176 IDIB000R016 1050 1050 Processed 15/10/2022 035858247 Nagalakshmi INDIAN BANK(607105)
5 PUZHAL TN-02-002-014-001/525-A
(Vadakarai) 		2902002000NRG23020920221504205 02/09/2022 Roja P 2902002WL037205 Roja P 00176 IDIB000R016 1050 1050 Processed 15/10/2022 035858247 Roja P INDIAN BANK(607105)
6 PUZHAL TN-02-002-014-001/550
(Vadakarai) 		2902002000NRG23020920221504206 02/09/2022 VASUGI L 2902002WL037205 VASUGI L 00176 IDIB000R016 840 840 Processed 15/10/2022 035858247 VASUGI L INDIAN BANK(607105)
7 PUZHAL TN-02-002-014-001/566
(Vadakarai) 		2902002000NRG23020920221504207 02/09/2022 SUREKA 2902002WL037205 SUREKA 00176 IDIB000R016 630 630 Processed 15/10/2022 035858247 SUREKA INDIAN BANK(607105)
8 PUZHAL TN-02-002-014-001/578
(Vadakarai) 		2902002000NRG23020920221504209 02/09/2022 SHANTHI S 2902002WL037205 SHANTHI S 00176 IDIB000R016 1050 1050 Processed 15/10/2022 035858247 SHANTHI S INDIAN BANK(607105)
9 PUZHAL TN-02-002-014-001/583
(Vadakarai) 		2902002000NRG23020920221504210 02/09/2022 MANJULA 2902002WL037205 MANJULA 00176 IDIB000R016 630 630 Processed 15/10/2022 035858247 MANJULA INDIAN BANK(607105)
10 PUZHAL TN-02-002-014-001/588
(Vadakarai) 		2902002000NRG23020920221504211 02/09/2022 mariyammal N N 2902002WL037205 mariyammal N N 00176 IDIB000R016 1050 1050 Processed 14/10/2022 035858247 mariyammal N N CANARA BANK(508532)
11 PUZHAL TN-02-002-014-014/112
(Vadakarai) 		2902002000NRG23020920221504214 02/09/2022 ESWARI.E 2902002WL037205 ESWARI.E 00176 IDIB000R016 420 420 Processed 15/10/2022 035858247 ESWARI.E INDIAN BANK(607105)
12 PUZHAL TN-02-002-014-014/115
(Vadakarai) 		2902002000NRG23020920221504215 02/09/2022 GLORY.P 2902002WL037205 GLORY.P 00176 IDIB000R016 630 630 Processed 15/10/2022 035858247 GLORY.P INDIAN BANK(607105)
13 PUZHAL TN-02-002-014-014/123
(Vadakarai) 		2902002000NRG23020920221504216 02/09/2022 MAHESWARI 2902002WL037205 MAHESWARI 00176 IDIB000R016 1050 1050 Processed 15/10/2022 035858247 MAHESWARI INDIAN BANK(607105)
14 PUZHAL TN-02-002-014-014/127
(Vadakarai) 		2902002000NRG23020920221504217 02/09/2022 V MOHANA 2902002WL037205 V MOHANA 00176 IDIB000R016 1050 1050 Processed 15/10/2022 035858247 V MOHANA INDIAN BANK(607105)
15 PUZHAL TN-02-002-014-014/131
(Vadakarai) 		2902002000NRG23020920221504218 02/09/2022 EAGAVALLI.S 2902002WL037205 EAGAVALLI.S 00176 IDIB000R016 1050 1050 Processed 15/10/2022 035858247 EAGAVALLI.S INDIAN BANK(607105)
16 PUZHAL TN-02-002-014-014/147
(Vadakarai) 		2902002000NRG23020920221504219 02/09/2022 LATHA P 2902002WL037205 LATHA P 00176 IDIB000R016 840 840 Processed 15/10/2022 035858247 LATHA P INDIAN BANK(607105)
17 PUZHAL TN-02-002-014-014/2
(Vadakarai) 		2902002000NRG23020920221504220 02/09/2022 MALLIKA.R 2902002WL037205 MALLIKA.R 00176 IDIB000R016 1050 1050 Processed 15/10/2022 035858247 MALLIKA.R INDIAN BANK(607105)
18 PUZHAL TN-02-002-014-014/29
(Vadakarai) 		2902002000NRG23020920221504221 02/09/2022 VISALAM.B 2902002WL037205 VISALAM.B 00176 IDIB000R016 1050 1050 Processed 15/10/2022 035858247 VISALAM.B INDIAN BANK(607105)
19 PUZHAL TN-02-002-014-014/318
(Vadakarai) 		2902002000NRG23020920221504222 02/09/2022 RANI.E 2902002WL037205 RANI.E 00176 IDIB000R016 1050 1050 Processed 15/10/2022 035858247 RANI.E INDIAN BANK(607105)
20 PUZHAL TN-02-002-014-014/32
(Vadakarai) 		2902002000NRG23020920221504223 02/09/2022 MALLIGA.S 2902002WL037205 MALLIGA.S 00176 IDIB000R016 210 210 Processed 15/10/2022 035858247 MALLIGA.S INDIAN BANK(607105)
21 PUZHAL TN-02-002-014-014/34
(Vadakarai) 		2902002000NRG23020920221504224 02/09/2022 AMBIGA G 2902002WL037205 AMBIGA G 00176 IDIB000R016 1050 1050 Processed 15/10/2022 035858247 AMBIGA G INDIAN BANK(607105)
22 PUZHAL TN-02-002-014-014/361
(Vadakarai) 		2902002000NRG23020920221504225 02/09/2022 S Pangajam 2902002WL037205 S Pangajam 00176 IDIB000R016 210 210 Processed 15/10/2022 035858247 S Pangajam INDIAN BANK(607105)
23 PUZHAL TN-02-002-014-014/463-A
(Vadakarai) 		2902002000NRG23020920221504226 02/09/2022 S.Amutha 2902002WL037205 S.Amutha 00176 IDIB000R016 1050 1050 Processed 15/10/2022 035858247 S.Amutha INDIAN BANK(607105)
24 PUZHAL TN-02-002-014-014/50
(Vadakarai) 		2902002000NRG23020920221504227 02/09/2022 MARAGADHAM.M 2902002WL037205 MARAGADHAM.M 00176 IDIB000R016 1050 1050 Processed 15/10/2022 035858247 MARAGADHAM.M INDIAN BANK(607105)
25 PUZHAL TN-02-002-014-014/63
(Vadakarai) 		2902002000NRG23020920221504228 02/09/2022 THENMOZHI.P 2902002WL037205 THENMOZHI.P 00176 IDIB000R016 1050 1050 Processed 15/10/2022 035858247 THENMOZHI.P INDIAN BANK(607105)
26 PUZHAL TN-02-002-014-014/67
(Vadakarai) 		2902002000NRG23020920221504229 02/09/2022 INDARA.M 2902002WL037205 INDARA.M 00176 IDIB000R016 420 420 Processed 15/10/2022 035858247 INDARA.M INDIAN BANK(607105)
27 PUZHAL TN-02-002-014-014/69
(Vadakarai) 		2902002000NRG23020920221504230 02/09/2022 KANAGA R 2902002WL037205 KANAGA R 00176 IDIB000R016 1050 1050 Processed 15/10/2022 035858247 KANAGA R INDIAN BANK(607105)
28 PUZHAL TN-02-002-014-014/70
(Vadakarai) 		2902002000NRG23020920221504231 02/09/2022 EGAVALLI M 2902002WL037205 EGAVALLI M 00176 IDIB000R016 420 420 Processed 15/10/2022 035858247 EGAVALLI M INDIAN BANK(607105)
29 PUZHAL TN-02-002-014-014/72
(Vadakarai) 		2902002000NRG23020920221504232 02/09/2022 POONGOTHAI.M 2902002WL037205 POONGOTHAI.M 00176 IDIB000R016 1050 1050 Processed 15/10/2022 035858247 POONGOTHAI.M INDIAN BANK(607105)
30 PUZHAL TN-02-002-014-014/82
(Vadakarai) 		2902002000NRG23020920221504233 02/09/2022 RUKKUMANI L 2902002WL037205 RUKKUMANI L 00176 IDIB000R016 840 840 Processed 15/10/2022 035858247 RUKKUMANI L INDIAN BANK(607105)
31 PUZHAL TN-02-002-014-023/529-A
(Vadakarai) 		2902002000NRG23020920221504234 02/09/2022 Nagajyothi 2902002WL037205 Nagajyothi 00176 IDIB000R016 1050 1050 Processed 15/10/2022 035858247 Nagajyothi INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 25200 25200
32 PUZHAL TN-02-002-014-001/571
(Vadakarai) 		2902002000NRG23020920221504208 02/09/2022 PAVITHRA S 2902002WL037205 PAVITHRA S 00177 IOBA0002285 1050 1050 Processed 15/10/2022 035858247 PAVITHRA S INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1050 1050
Total 27090 27090

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PUZHAL TN2902002_020922APB_FTO_816596 Indian Bank IDIB000P162 PUZHAL 840
2 PUZHAL TN2902002_020922APB_FTO_816596 Indian Bank IDIB000R016 RED HILLS 16170
3 PUZHAL TN2902002_020922APB_FTO_816596 Indian Bank IDIB000R016 Redhills 9030
4 PUZHAL TN2902002_020922APB_FTO_816596 Indian Overseas Bank IOBA0002285 PUZHAL RED HILLS 1050

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