Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 02:46:37 PM 
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FTO Transaction Details

State : TAMIL NADU District : TIRUVALLUR Block : PUZHAL
Fto No. : TN2902002_010722APB_FTO_459732
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-02-002-014-001/583
(Vadakarai) 		2902002000NRG23010720220771292 01/07/2022 MANJULA 2902002WL020065 MANJULA 00176 IDIB000R016 880 880 Processed 07/07/2022 015113546 MANJULA INDIAN BANK(607105)
2 PUZHAL TN-02-002-014-001/588
(Vadakarai) 		2902002000NRG23010720220771293 01/07/2022 mariyammal N N 2902002WL020065 mariyammal N N 00176 IDIB000R016 1320 1320 Processed 07/07/2022 015113546 mariyammal N N CANARA BANK(508532)
3 PUZHAL TN-02-002-014-004/492
(Vadakarai) 		2902002000NRG23010720220771294 01/07/2022 SUNDARI N 2902002WL020065 SUNDARI N 00176 IDIB000R016 1320 1320 Processed 07/07/2022 015113546 SUNDARI N INDIAN BANK(607105)
4 PUZHAL TN-02-002-014-004/493
(Vadakarai) 		2902002000NRG23010720220771295 01/07/2022 GOVINDAMMAL G 2902002WL020065 GOVINDAMMAL G 00176 IDIB000R016 1320 1320 Processed 07/07/2022 015113546 GOVINDAMMAL G INDIAN BANK(607105)
5 PUZHAL TN-02-002-014-004/587
(Vadakarai) 		2902002000NRG23010720220771296 01/07/2022 ILAVANI E 2902002WL020065 ILAVANI E 00176 IDIB000R016 1320 1320 Processed 07/07/2022 015113546 ILAVANI E INDIAN BANK(607105)
6 PUZHAL TN-02-002-014-014/105
(Vadakarai) 		2902002000NRG23010720220771297 01/07/2022 RANI.S 2902002WL020065 RANI.S 00176 IDIB000R016 660 660 Processed 07/07/2022 015113546 RANI.S UNION BANK OF INDIA(508500)
7 PUZHAL TN-02-002-014-014/186
(Vadakarai) 		2902002000NRG23010720220771298 01/07/2022 PARIDHA K 2902002WL020065 PARIDHA K 00176 IDIB000R016 1320 1320 Processed 07/07/2022 015113546 PARIDHA K INDIAN BANK(607105)
8 PUZHAL TN-02-002-014-014/189
(Vadakarai) 		2902002000NRG23010720220771299 01/07/2022 ANJAMMAL M 2902002WL020065 ANJAMMAL M 00176 IDIB000R016 1320 1320 Processed 07/07/2022 015113546 ANJAMMAL M INDIAN BANK(607105)
9 PUZHAL TN-02-002-014-014/209
(Vadakarai) 		2902002000NRG23010720220771300 01/07/2022 B Saraswathi 2902002WL020065 B Saraswathi 00176 IDIB000R016 1100 1100 Processed 07/07/2022 015113546 B Saraswathi INDIAN BANK(607105)
10 PUZHAL TN-02-002-014-014/26
(Vadakarai) 		2902002000NRG23010720220771301 01/07/2022 Valliyammal K 2902002WL020065 Valliyammal K 00176 IDIB000R016 1320 1320 Processed 07/07/2022 015113546 Valliyammal K INDIAN BANK(607105)
11 PUZHAL TN-02-002-014-014/312
(Vadakarai) 		2902002000NRG23010720220771302 01/07/2022 RADHA.E 2902002WL020065 RADHA.E 00176 IDIB000R016 660 660 Processed 07/07/2022 015113546 RADHA.E INDIAN BANK(607105)
12 PUZHAL TN-02-002-014-014/324
(Vadakarai) 		2902002000NRG23010720220771303 01/07/2022 ALAMELU.B 2902002WL020065 ALAMELU.B 00176 IDIB000R016 1320 1320 Processed 07/07/2022 015113546 ALAMELU.B INDIAN BANK(607105)
13 PUZHAL TN-02-002-014-014/373
(Vadakarai) 		2902002000NRG23010720220771304 01/07/2022 RENUGADEVI P 2902002WL020065 RENUGADEVI P 00176 IDIB000R016 1320 1320 Processed 07/07/2022 015113546 RENUGADEVI P INDIAN BANK(607105)
14 PUZHAL TN-02-002-014-014/394
(Vadakarai) 		2902002000NRG23010720220771306 01/07/2022 SUNDARI M 2902002WL020065 SUNDARI M 00176 IDIB000R016 1320 1320 Processed 07/07/2022 015113546 SUNDARI M INDIAN BANK(607105)
15 PUZHAL TN-02-002-014-014/406-A
(Vadakarai) 		2902002000NRG23010720220771307 01/07/2022 M.SAVITHRI 2902002WL020065 M.SAVITHRI 00176 IDIB000R016 1100 1100 Processed 07/07/2022 015113546 M.SAVITHRI INDIAN BANK(607105)
16 PUZHAL TN-02-002-014-014/41
(Vadakarai) 		2902002000NRG23010720220771308 01/07/2022 SAROJA.E 2902002WL020065 SAROJA.E 00176 IDIB000R016 1100 1100 Processed 07/07/2022 015113546 SAROJA.E INDIAN BANK(607105)
17 PUZHAL TN-02-002-014-014/421-A
(Vadakarai) 		2902002000NRG23010720220771309 01/07/2022 SARASWATHI 2902002WL020065 SARASWATHI 00176 IDIB000R016 1100 1100 Processed 07/07/2022 015113546 SARASWATHI INDIAN BANK(607105)
18 PUZHAL TN-02-002-014-014/43
(Vadakarai) 		2902002000NRG23010720220771310 01/07/2022 Chandra R 2902002WL020065 Chandra R 00176 IDIB000R016 1100 1100 Processed 07/07/2022 015113546 Chandra R INDIAN BANK(607105)
19 PUZHAL TN-02-002-014-014/451-A
(Vadakarai) 		2902002000NRG23010720220771311 01/07/2022 AMIRTHAM S 2902002WL020065 AMIRTHAM S 00176 IDIB000R016 1320 1320 Processed 07/07/2022 015113546 AMIRTHAM S INDIAN BANK(607105)
20 PUZHAL TN-02-002-014-014/452-A
(Vadakarai) 		2902002000NRG23010720220771312 01/07/2022 Meena V 2902002WL020065 Meena V 00176 IDIB000R016 1320 1320 Processed 07/07/2022 015113546 Meena V INDIAN BANK(607105)
21 PUZHAL TN-02-002-014-014/456-a
(Vadakarai) 		2902002000NRG23010720220771313 01/07/2022 Valliyammal A 2902002WL020065 Valliyammal A 00176 IDIB000R016 1320 1320 Processed 07/07/2022 015113546 Valliyammal A INDIAN BANK(607105)
22 PUZHAL TN-02-002-014-014/473-A
(Vadakarai) 		2902002000NRG23010720220771314 01/07/2022 Tamilselvi J 2902002WL020065 Tamilselvi J 00176 IDIB000R016 1100 1100 Processed 07/07/2022 015113546 Tamilselvi J INDIAN BANK(607105)
23 PUZHAL TN-02-002-014-014/479-A
(Vadakarai) 		2902002000NRG23010720220771315 01/07/2022 Jansirani 2902002WL020065 Jansirani 00176 IDIB000R016 1320 1320 Processed 07/07/2022 015113546 Jansirani INDIAN BANK(607105)
24 PUZHAL TN-02-002-014-014/48
(Vadakarai) 		2902002000NRG23010720220771316 01/07/2022 CHANDRA.S 2902002WL020065 CHANDRA.S 00176 IDIB000R016 880 880 Processed 07/07/2022 015113546 CHANDRA.S INDIAN BANK(607105)
25 PUZHAL TN-02-002-014-014/57
(Vadakarai) 		2902002000NRG23010720220771317 01/07/2022 Raghu V 2902002WL020065 Raghu V 00176 IDIB000R016 1100 1100 Processed 07/07/2022 015113546 Raghu V INDIAN BANK(607105)
26 PUZHAL TN-02-002-014-014/67
(Vadakarai) 		2902002000NRG23010720220771318 01/07/2022 INDARA.M 2902002WL020065 INDARA.M 00176 IDIB000R016 1320 1320 Processed 07/07/2022 015113546 INDARA.M INDIAN BANK(607105)
27 PUZHAL TN-02-002-014-014/70
(Vadakarai) 		2902002000NRG23010720220771319 01/07/2022 EGAVALLI M 2902002WL020065 EGAVALLI M 00176 IDIB000R016 1100 1100 Processed 07/07/2022 015113546 EGAVALLI M INDIAN BANK(607105)
28 PUZHAL TN-02-002-014-014/82
(Vadakarai) 		2902002000NRG23010720220771320 01/07/2022 RUKKUMANI L 2902002WL020065 RUKKUMANI L 00176 IDIB000R016 1320 1320 Processed 07/07/2022 015113546 RUKKUMANI L INDIAN BANK(607105)
29 PUZHAL TN-02-002-014-019/580
(Vadakarai) 		2902002000NRG23010720220771321 01/07/2022 MUMTAJ B 2902002WL020065 MUMTAJ B 00176 IDIB000R016 1100 1100 Processed 07/07/2022 015113546 MUMTAJ B INDIAN BANK(607105)
SubTotal 34100 34100
Total 34100 34100

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PUZHAL TN2902002_010722APB_FTO_459732 Indian Bank IDIB000R016 RED HILLS 27060
2 PUZHAL TN2902002_010722APB_FTO_459732 Indian Bank IDIB000R016 Redhills 7040

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