Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 09:58:33 PM 
Back  

FTO Transaction Details

State : TAMIL NADU District : TIRUVALLUR Block : PUZHAL
Fto No. : TN2902002_221022APB_FTO_1052784
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-02-002-014-014/104
(Vadakarai) 		2902002000NRG23221020221976867 22/10/2022 LALITHA J 2902002WL048648 LALITHA J 00176 IDIB000P162 230 230 Processed 29/10/2022 014731570 LALITHA J TAMILNAD MERCANTILE BANK LTD.(607187)
2 PUZHAL TN-02-002-014-014/113
(Vadakarai) 		2902002000NRG23221020221976870 22/10/2022 D DHATCHAYINI 2902002WL048648 D DHATCHAYINI 00176 IDIB000P162 1380 1380 Processed 29/10/2022 014731570 D DHATCHAYINI INDIAN BANK(607105)
3 PUZHAL TN-02-002-014-014/351
(Vadakarai) 		2902002000NRG23221020221976887 22/10/2022 SELVI 2902002WL048648 SELVI 00176 IDIB000P162 460 460 Processed 29/10/2022 014731570 SELVI INDIAN BANK(607105)
4 PUZHAL TN-02-002-014-014/95
(Vadakarai) 		2902002000NRG23221020221976900 22/10/2022 S ANDAL 2902002WL048648 S ANDAL 00176 IDIB000P162 1150 1150 Processed 29/10/2022 014731570 S ANDAL UNION BANK OF INDIA(508500)
SubTotal 3220 3220
5 PUZHAL TN-02-002-014-001/510-A
(Vadakarai) 		2902002000NRG23221020221976864 22/10/2022 Meena S 2902002WL048648 Meena S 00176 IDIB000R016 690 690 Processed 29/10/2022 014731570 Meena S INDIAN BANK(607105)
6 PUZHAL TN-02-002-014-001/532-A
(Vadakarai) 		2902002000NRG23221020221976865 22/10/2022 Meena V 2902002WL048648 Meena V 00176 IDIB000R016 920 920 Processed 29/10/2022 014731570 Meena V INDIAN BANK(607105)
7 PUZHAL TN-02-002-014-014/103
(Vadakarai) 		2902002000NRG23221020221976866 22/10/2022 MSHKILYAMMAL P 2902002WL048648 MSHKILYAMMAL P 00176 IDIB000R016 1150 1150 Processed 29/10/2022 014731570 MSHKILYAMMAL P INDIA POST PAYMENTS BANK LIMITED(508528)
8 PUZHAL TN-02-002-014-014/106
(Vadakarai) 		2902002000NRG23221020221976868 22/10/2022 MANGAYARKARASI.G 2902002WL048648 MANGAYARKARASI.G 00176 IDIB000R016 1150 1150 Processed 29/10/2022 014731570 MANGAYARKARASI.G INDIAN BANK(607105)
9 PUZHAL TN-02-002-014-014/109
(Vadakarai) 		2902002000NRG23221020221976869 22/10/2022 AATHI.K 2902002WL048648 AATHI.K 00176 IDIB000R016 1380 1380 Processed 29/10/2022 014731570 AATHI.K INDIAN BANK(607105)
10 PUZHAL TN-02-002-014-014/118
(Vadakarai) 		2902002000NRG23221020221976871 22/10/2022 VASUKI.N 2902002WL048648 VASUKI.N 00176 IDIB000R016 1380 1380 Processed 29/10/2022 014731570 VASUKI.N INDIAN BANK(607105)
11 PUZHAL TN-02-002-014-014/119
(Vadakarai) 		2902002000NRG23221020221976872 22/10/2022 PAPPATHI.E 2902002WL048648 PAPPATHI.E 00176 IDIB000R016 1380 1380 Processed 29/10/2022 014731570 PAPPATHI.E INDIAN BANK(607105)
12 PUZHAL TN-02-002-014-014/122
(Vadakarai) 		2902002000NRG23221020221976873 22/10/2022 RANI.D 2902002WL048648 RANI.D 00176 IDIB000R016 920 920 Processed 29/10/2022 014731570 RANI.D INDIAN BANK(607105)
13 PUZHAL TN-02-002-014-014/137
(Vadakarai) 		2902002000NRG23221020221976874 22/10/2022 MANIMEGALAI.U 2902002WL048648 MANIMEGALAI.U 00176 IDIB000R016 920 920 Processed 29/10/2022 014731570 MANIMEGALAI.U INDIAN BANK(607105)
14 PUZHAL TN-02-002-014-014/173
(Vadakarai) 		2902002000NRG23221020221976875 22/10/2022 MUNIAMMAL.A 2902002WL048648 MUNIAMMAL.A 00176 IDIB000R016 1380 1380 Processed 29/10/2022 014731570 MUNIAMMAL.A INDIAN BANK(607105)
15 PUZHAL TN-02-002-014-014/244
(Vadakarai) 		2902002000NRG23221020221976876 22/10/2022 POOSANAM.C 2902002WL048648 POOSANAM.C 00176 IDIB000R016 230 230 Processed 29/10/2022 014731570 POOSANAM.C INDIAN BANK(607105)
16 PUZHAL TN-02-002-014-014/246
(Vadakarai) 		2902002000NRG23221020221976877 22/10/2022 LAILA.E 2902002WL048648 LAILA.E 00176 IDIB000R016 1150 1150 Processed 29/10/2022 014731570 LAILA.E INDIAN BANK(607105)
17 PUZHAL TN-02-002-014-014/252
(Vadakarai) 		2902002000NRG23221020221976878 22/10/2022 KOWSALYA.A 2902002WL048648 KOWSALYA.A 00176 IDIB000R016 1150 1150 Processed 29/10/2022 014731570 KOWSALYA.A INDIAN BANK(607105)
18 PUZHAL TN-02-002-014-014/253
(Vadakarai) 		2902002000NRG23221020221976879 22/10/2022 S.REETA 2902002WL048648 S.REETA 00176 IDIB000R016 230 230 Processed 29/10/2022 014731570 S.REETA INDIAN BANK(607105)
19 PUZHAL TN-02-002-014-014/30
(Vadakarai) 		2902002000NRG23221020221976880 22/10/2022 POOMANI.K 2902002WL048648 POOMANI.K 00176 IDIB000R016 460 460 Processed 29/10/2022 014731570 POOMANI.K INDIAN BANK(607105)
20 PUZHAL TN-02-002-014-014/324
(Vadakarai) 		2902002000NRG23221020221976881 22/10/2022 ALAMELU.B 2902002WL048648 ALAMELU.B 00176 IDIB000R016 1380 1380 Processed 29/10/2022 014731570 ALAMELU.B INDIAN BANK(607105)
21 PUZHAL TN-02-002-014-014/33
(Vadakarai) 		2902002000NRG23221020221976882 22/10/2022 Malliga A 2902002WL048648 Malliga A 00176 IDIB000R016 1380 1380 Processed 29/10/2022 014731570 Malliga A INDIAN BANK(607105)
22 PUZHAL TN-02-002-014-014/343
(Vadakarai) 		2902002000NRG23221020221976883 22/10/2022 GUNASEKARAN 2902002WL048648 GUNASEKARAN 00176 IDIB000R016 460 460 Processed 29/10/2022 014731570 GUNASEKARAN INDIAN BANK(607105)
23 PUZHAL TN-02-002-014-014/345
(Vadakarai) 		2902002000NRG23221020221976884 22/10/2022 S DHANAM 2902002WL048648 S DHANAM 00176 IDIB000R016 1150 1150 Processed 29/10/2022 014731570 S DHANAM INDIAN BANK(607105)
24 PUZHAL TN-02-002-014-014/346
(Vadakarai) 		2902002000NRG23221020221976885 22/10/2022 SANTHA.V 2902002WL048648 SANTHA.V 00176 IDIB000R016 1380 1380 Processed 29/10/2022 014731570 SANTHA.V INDIAN BANK(607105)
25 PUZHAL TN-02-002-014-014/35
(Vadakarai) 		2902002000NRG23221020221976886 22/10/2022 GOWRI.A 2902002WL048648 GOWRI.A 00176 IDIB000R016 690 690 Processed 29/10/2022 014731570 GOWRI.A INDIA POST PAYMENTS BANK LIMITED(508528)
26 PUZHAL TN-02-002-014-014/388
(Vadakarai) 		2902002000NRG23221020221976888 22/10/2022 GANASOUNDARY 2902002WL048648 GANASOUNDARY 00176 IDIB000R016 690 690 Processed 29/10/2022 014731570 GANASOUNDARY INDIAN BANK(607105)
27 PUZHAL TN-02-002-014-014/412-A
(Vadakarai) 		2902002000NRG23221020221976889 22/10/2022 Amsa.S 2902002WL048648 Amsa.S 00176 IDIB000R016 690 690 Processed 29/10/2022 014731570 Amsa.S INDIAN BANK(607105)
28 PUZHAL TN-02-002-014-014/424-A
(Vadakarai) 		2902002000NRG23221020221976890 22/10/2022 Bakkiyam G 2902002WL048648 Bakkiyam G 00176 IDIB000R016 920 920 Processed 29/10/2022 014731570 Bakkiyam G INDIAN BANK(607105)
29 PUZHAL TN-02-002-014-014/437-A
(Vadakarai) 		2902002000NRG23221020221976891 22/10/2022 D CHANDRA 2902002WL048648 D CHANDRA 00176 IDIB000R016 1380 1380 Processed 29/10/2022 014731570 D CHANDRA INDIAN BANK(607105)
30 PUZHAL TN-02-002-014-014/466-A
(Vadakarai) 		2902002000NRG23221020221976892 22/10/2022 MEENAKSHI.M 2902002WL048648 MEENAKSHI.M 00176 IDIB000R016 230 230 Processed 29/10/2022 014731570 MEENAKSHI.M INDIAN BANK(607105)
31 PUZHAL TN-02-002-014-014/51
(Vadakarai) 		2902002000NRG23221020221976893 22/10/2022 PARIVATHI E 2902002WL048648 PARIVATHI E 00176 IDIB000R016 1380 1380 Processed 29/10/2022 014731570 PARIVATHI E INDIAN BANK(607105)
32 PUZHAL TN-02-002-014-014/54
(Vadakarai) 		2902002000NRG23221020221976894 22/10/2022 K.BABY 2902002WL048648 K.BABY 00176 IDIB000R016 1380 1380 Processed 29/10/2022 014731570 K.BABY INDIAN BANK(607105)
33 PUZHAL TN-02-002-014-014/74
(Vadakarai) 		2902002000NRG23221020221976895 22/10/2022 RADHA.M 2902002WL048648 RADHA.M 00176 IDIB000R016 690 690 Processed 29/10/2022 014731570 RADHA.M INDIAN BANK(607105)
34 PUZHAL TN-02-002-014-014/84
(Vadakarai) 		2902002000NRG23221020221976896 22/10/2022 Pappaganamani s 2902002WL048648 Pappaganamani s 00176 IDIB000R016 1380 1380 Processed 29/10/2022 014731570 Pappaganamani s INDIAN BANK(607105)
35 PUZHAL TN-02-002-014-014/85
(Vadakarai) 		2902002000NRG23221020221976897 22/10/2022 VIJAYA.J 2902002WL048648 VIJAYA.J 00176 IDIB000R016 1150 1150 Processed 29/10/2022 014731570 VIJAYA.J INDIAN BANK(607105)
36 PUZHAL TN-02-002-014-014/87
(Vadakarai) 		2902002000NRG23221020221976898 22/10/2022 AMUL.S 2902002WL048648 AMUL.S 00176 IDIB000R016 1380 1380 Processed 29/10/2022 014731570 AMUL.S INDIAN BANK(607105)
37 PUZHAL TN-02-002-014-014/90
(Vadakarai) 		2902002000NRG23221020221976899 22/10/2022 S.RAJAMANI 2902002WL048648 S.RAJAMANI 00176 IDIB000R016 1150 1150 Processed 29/10/2022 014731570 S.RAJAMANI INDIAN BANK(607105)
SubTotal 33350 33350
Total 36570 36570

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PUZHAL TN2902002_221022APB_FTO_1052784 Indian Bank IDIB000P162 PUZHAL 3220
2 PUZHAL TN2902002_221022APB_FTO_1052784 Indian Bank IDIB000R016 RED HILLS 15410
3 PUZHAL TN2902002_221022APB_FTO_1052784 Indian Bank IDIB000R016 Redhills 17940

Download In Excel