Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 11:58:07 PM 
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FTO Transaction Details

State : TAMIL NADU District : TIRUVALLUR Block : PUZHAL
Fto No. : TN2902002_211122APB_FTO_1178368
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-02-002-002-002/261-A
(Grantlyon) 		2902002000NRG23211120222271417 21/11/2022 KALAIMANI 2902002WL055888 KALAIMANI 00176 IDIB000R016 281 281 Processed 09/12/2022 026441577 KALAIMANI INDIAN BANK(607105)
2 PUZHAL TN-02-002-002-002/335-A
(Grantlyon) 		2902002000NRG23211120222271418 21/11/2022 S KATHAYEE 2902002WL055888 S KATHAYEE 00176 IDIB000R016 1686 1686 Processed 09/12/2022 026441577 S KATHAYEE INDIAN BANK(607105)
3 PUZHAL TN-02-002-002-002/336-A
(Grantlyon) 		2902002000NRG23211120222271419 21/11/2022 N.SELVI 2902002WL055888 N.SELVI 00176 IDIB000R016 1686 1686 Processed 09/12/2022 026441577 N.SELVI INDIAN BANK(607105)
4 PUZHAL TN-02-002-002-002/486-A
(Grantlyon) 		2902002000NRG23211120222271420 21/11/2022 AMMU R 2902002WL055888 AMMU R 00176 IDIB000R016 1686 1686 Processed 09/12/2022 026441577 AMMU R INDIAN BANK(607105)
5 PUZHAL TN-02-002-002-005/539
(Grantlyon) 		2902002000NRG23211120222271421 21/11/2022 E.KALA 2902002WL055888 E.KALA 00176 IDIB000R016 1686 1686 Processed 09/12/2022 026441577 E.KALA INDIAN BANK(607105)
6 PUZHAL TN-02-002-002-005/578
(Grantlyon) 		2902002000NRG23211120222271422 21/11/2022 MANJULA N 2902002WL055888 MANJULA N 00176 IDIB000R016 1686 1686 Processed 09/12/2022 026441577 MANJULA N CANARA BANK(508532)
SubTotal 8711 8711
Total 8711 8711

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PUZHAL TN2902002_211122APB_FTO_1178368 Indian Bank IDIB000R016 RED HILLS 5058
2 PUZHAL TN2902002_211122APB_FTO_1178368 Indian Bank IDIB000R016 Redhills 3653

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