Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 06:03:21 PM 
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FTO Transaction Details

State : TAMIL NADU District : TIRUVALLUR Block : PUZHAL
Fto No. : TN2902002_270223APB_FTO_1594211
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-02-002-002-002/287-A
(Grantlyon) 		2902002000NRG23250220232867419 27/02/2023 KASTHURI SANTHANAM 2902002WL070679 KASTHURI SANTHANAM 00176 IDIB000R016 1440 1440 Processed 02/04/2023 005713705 KASTHURI SANTHANAM INDIAN BANK(607105)
2 PUZHAL TN-02-002-002-002/288-A
(Grantlyon) 		2902002000NRG23250220232867420 27/02/2023 VENI.K 2902002WL070679 VENI.K 00176 IDIB000R016 240 240 Processed 02/04/2023 005713705 VENI.K INDIAN BANK(607105)
3 PUZHAL TN-02-002-002-002/294-A
(Grantlyon) 		2902002000NRG23250220232867421 27/02/2023 KUPPAMMAL.R 2902002WL070679 KUPPAMMAL.R 00176 IDIB000R016 1440 1440 Processed 02/04/2023 005713705 KUPPAMMAL.R INDIAN BANK(607105)
4 PUZHAL TN-02-002-002-002/411-A
(Grantlyon) 		2902002000NRG23250220232867422 27/02/2023 Kumuthavalli 2902002WL070679 Kumuthavalli 00176 IDIB000R016 1200 1200 Processed 02/04/2023 005713705 Kumuthavalli INDIAN BANK(607105)
5 PUZHAL TN-02-002-002-002/432-A
(Grantlyon) 		2902002000NRG23250220232867423 27/02/2023 S SULOCHANA 2902002WL070679 S SULOCHANA 00176 IDIB000R016 480 480 Processed 02/04/2023 005713705 S SULOCHANA INDIAN BANK(607105)
6 PUZHAL TN-02-002-002-002/436-A
(Grantlyon) 		2902002000NRG23250220232867424 27/02/2023 E MANJULA 2902002WL070679 E MANJULA 00176 IDIB000R016 960 960 Processed 02/04/2023 005713705 E MANJULA INDIAN BANK(607105)
7 PUZHAL TN-02-002-002-002/489-A
(Grantlyon) 		2902002000NRG23250220232867425 27/02/2023 KARTHIKA M 2902002WL070679 KARTHIKA M 00176 IDIB000R016 1440 1440 Processed 02/04/2023 005713705 KARTHIKA M INDIAN BANK(607105)
8 PUZHAL TN-02-002-002-002/583
(Grantlyon) 		2902002000NRG23250220232867426 27/02/2023 MANJULA T 2902002WL070679 MANJULA T 00176 IDIB000R016 1200 1200 Processed 02/04/2023 005713705 MANJULA T CANARA BANK(508532)
9 PUZHAL TN-02-002-002-002/655
(Grantlyon) 		2902002000NRG23250220232867427 27/02/2023 VARADHALAKSHMI P 2902002WL070679 VARADHALAKSHMI P 00176 IDIB000R016 1440 1440 Processed 02/04/2023 005713705 VARADHALAKSHMI P INDIAN BANK(607105)
10 PUZHAL TN-02-002-002-005/597
(Grantlyon) 		2902002000NRG23250220232867428 27/02/2023 LALITHA 2902002WL070679 LALITHA 00176 IDIB000R016 1680 1680 Processed 02/04/2023 005713705 LALITHA CANARA BANK(508532)
11 PUZHAL TN-02-002-002-006/594-A
(Grantlyon) 		2902002000NRG23250220232867429 27/02/2023 Sankarammal P 2902002WL070679 Sankarammal P 00176 IDIB000R016 1200 1200 Processed 02/04/2023 005713705 Sankarammal P INDIAN BANK(607105)
12 PUZHAL TN-02-002-002-007/528
(Grantlyon) 		2902002000NRG23250220232867430 27/02/2023 Muniyammal 2902002WL070679 Muniyammal 00176 IDIB000R016 240 240 Processed 02/04/2023 005713705 Muniyammal INDIAN BANK(607105)
13 PUZHAL TN-02-002-002-007/560
(Grantlyon) 		2902002000NRG23250220232867431 27/02/2023 RANI VIJAYAN 2902002WL070679 RANI VIJAYAN 00176 IDIB000R016 1440 1440 Processed 02/04/2023 005713705 RANI VIJAYAN INDIAN BANK(607105)
SubTotal 14400 14400
Total 14400 14400

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PUZHAL TN2902002_270223APB_FTO_1594211 Indian Bank IDIB000R016 RED HILLS 8400
2 PUZHAL TN2902002_270223APB_FTO_1594211 Indian Bank IDIB000R016 Redhills 6000

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