Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 31-May-2024 08:32:57 AM 
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FTO Transaction Details

State : TAMIL NADU District : TIRUVALLUR Block : PUZHAL
Fto No. : TN2902002_020522APB_FTO_171091
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-02-002-002-009/661
(Grantlyon) 		2902002000NRG23290420220125142 02/05/2022 N SRIVALLI 2902002WL003537 N SRIVALLI 00176 IDIB000P162 800 800 Processed 13/05/2022 018427436 N SRIVALLI INDIAN BANK(607105)
SubTotal 800 800
2 PUZHAL TN-02-002-002-002/174-A
(Grantlyon) 		2902002000NRG23290420220125127 02/05/2022 RADHIKA D 2902002WL003537 RADHIKA D 00176 IDIB000R016 1000 1000 Processed 13/05/2022 018427436 RADHIKA D INDIAN BANK(607105)
3 PUZHAL TN-02-002-002-002/231-A
(Grantlyon) 		2902002000NRG23290420220125128 02/05/2022 LAKSHMI.K 2902002WL003537 LAKSHMI.K 00176 IDIB000R016 400 400 Processed 13/05/2022 018427436 LAKSHMI.K INDIAN BANK(607105)
4 PUZHAL TN-02-002-002-002/234-A
(Grantlyon) 		2902002000NRG23290420220125129 02/05/2022 PANDIYAMMAL R 2902002WL003537 PANDIYAMMAL R 00176 IDIB000R016 1000 1000 Processed 13/05/2022 018427436 PANDIYAMMAL R INDIAN BANK(607105)
5 PUZHAL TN-02-002-002-002/26-A
(Grantlyon) 		2902002000NRG23290420220125130 02/05/2022 DEVAKI PALANI 2902002WL003537 DEVAKI PALANI 00176 IDIB000R016 1200 1200 Processed 13/05/2022 018427436 DEVAKI PALANI INDIAN BANK(607105)
6 PUZHAL TN-02-002-002-002/263-A
(Grantlyon) 		2902002000NRG23290420220125131 02/05/2022 Jeyalakshmi 2902002WL003537 Jeyalakshmi 00176 IDIB000R016 400 400 Processed 13/05/2022 018427436 Jeyalakshmi INDIAN BANK(607105)
7 PUZHAL TN-02-002-002-002/350-A
(Grantlyon) 		2902002000NRG23290420220125132 02/05/2022 BHAGAVATHI V 2902002WL003537 BHAGAVATHI V 00176 IDIB000R016 1000 1000 Processed 13/05/2022 018427436 BHAGAVATHI V INDIAN BANK(607105)
8 PUZHAL TN-02-002-002-002/392-A
(Grantlyon) 		2902002000NRG23290420220125133 02/05/2022 A.RANGANAYAKI 2902002WL003537 A.RANGANAYAKI 00176 IDIB000R016 1200 1200 Processed 13/05/2022 018427436 A.RANGANAYAKI INDIAN BANK(607105)
9 PUZHAL TN-02-002-002-002/393-A
(Grantlyon) 		2902002000NRG23290420220125134 02/05/2022 RANGANAYAGI M 2902002WL003537 RANGANAYAGI M 00176 IDIB000R016 1200 1200 Processed 13/05/2022 018427436 RANGANAYAGI M INDIAN BANK(607105)
10 PUZHAL TN-02-002-002-002/407-A
(Grantlyon) 		2902002000NRG23290420220125135 02/05/2022 RAMAEE 2902002WL003537 RAMAEE 00176 IDIB000R016 400 400 Processed 13/05/2022 018427436 RAMAEE INDIAN BANK(607105)
11 PUZHAL TN-02-002-002-002/485-A
(Grantlyon) 		2902002000NRG23290420220125136 02/05/2022 LAKSHMI R 2902002WL003537 LAKSHMI R 00176 IDIB000R016 1200 1200 Processed 13/05/2022 018427436 LAKSHMI R INDIAN BANK(607105)
12 PUZHAL TN-02-002-002-002/598-A
(Grantlyon) 		2902002000NRG23290420220125137 02/05/2022 Anjalai G 2902002WL003537 Anjalai G 00176 IDIB000R016 1200 1200 Processed 13/05/2022 018427436 Anjalai G INDIAN BANK(607105)
13 PUZHAL TN-02-002-002-002/620
(Grantlyon) 		2902002000NRG23290420220125138 02/05/2022 RANI 2902002WL003537 RANI 00176 IDIB000R016 1200 1200 Processed 13/05/2022 018427436 RANI INDIAN BANK(607105)
14 PUZHAL TN-02-002-002-005/501
(Grantlyon) 		2902002000NRG23290420220125139 02/05/2022 CHINNAMMAL ELUMALAI 2902002WL003537 CHINNAMMAL ELUMALAI 00176 IDIB000R016 1200 1200 Processed 13/05/2022 018427436 CHINNAMMAL ELUMALAI INDIAN BANK(607105)
15 PUZHAL TN-02-002-002-006/540
(Grantlyon) 		2902002000NRG23290420220125140 02/05/2022 Savithri 2902002WL003537 Savithri 00176 IDIB000R016 800 800 Processed 13/05/2022 018427436 Savithri INDIAN BANK(607105)
16 PUZHAL TN-02-002-002-006/541
(Grantlyon) 		2902002000NRG23290420220125141 02/05/2022 Andal 2902002WL003537 Andal 00176 IDIB000R016 1200 1200 Processed 13/05/2022 018427436 Andal INDIAN BANK(607105)
SubTotal 14600 14600
Total 15400 15400

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PUZHAL TN2902002_020522APB_FTO_171091 Indian Bank IDIB000P162 PUZHAL 800
2 PUZHAL TN2902002_020522APB_FTO_171091 Indian Bank IDIB000R016 RED HILLS 8600
3 PUZHAL TN2902002_020522APB_FTO_171091 Indian Bank IDIB000R016 Redhills 6000

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