Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 31-May-2024 01:01:00 AM 
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FTO Transaction Details

State : TAMIL NADU District : TIRUVALLUR Block : PUZHAL
Fto No. : TN2902002_270223APB_FTO_1594729
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-02-002-014-022/625-A
(Vadakarai) 		2902002000NRG23250220232867997 27/02/2023 NILAVAZHGAN S 2902002WL070701 NILAVAZHGAN S 00176 IDIB000P056 843 843 Processed 02/04/2023 005713705 NILAVAZHGAN S INDIAN BANK(607105)
SubTotal 843 843
2 PUZHAL TN-02-002-014-014/465-A
(Vadakarai) 		2902002000NRG23250220232867993 27/02/2023 AMMU 2902002WL070701 AMMU 00176 IDIB000P162 1380 1380 Processed 02/04/2023 005713705 AMMU INDIAN BANK(607105)
SubTotal 1380 1380
3 PUZHAL TN-02-002-014-001/532-A
(Vadakarai) 		2902002000NRG23250220232867976 27/02/2023 Meena V 2902002WL070701 Meena V 00176 IDIB000R016 1150 1150 Processed 02/04/2023 005713705 Meena V INDIAN BANK(607105)
4 PUZHAL TN-02-002-014-001/585
(Vadakarai) 		2902002000NRG23250220232867977 27/02/2023 NALINI S 2902002WL070701 NALINI S 00176 IDIB000R016 1380 1380 Processed 02/04/2023 005713705 NALINI S INDIA POST PAYMENTS BANK LIMITED(508528)
5 PUZHAL TN-02-002-014-014/119
(Vadakarai) 		2902002000NRG23250220232867978 27/02/2023 PAPPATHI.E 2902002WL070701 PAPPATHI.E 00176 IDIB000R016 1150 1150 Processed 02/04/2023 005713705 PAPPATHI.E INDIAN BANK(607105)
6 PUZHAL TN-02-002-014-014/146
(Vadakarai) 		2902002000NRG23250220232867979 27/02/2023 SHANTHI.C 2902002WL070701 SHANTHI.C 00176 IDIB000R016 1400 1400 Processed 02/04/2023 005713705 SHANTHI.C INDIAN BANK(607105)
7 PUZHAL TN-02-002-014-014/171
(Vadakarai) 		2902002000NRG23250220232867980 27/02/2023 VASANTHA R 2902002WL070701 VASANTHA R 00176 IDIB000R016 460 460 Processed 02/04/2023 005713705 VASANTHA R INDIAN BANK(607105)
8 PUZHAL TN-02-002-014-014/213
(Vadakarai) 		2902002000NRG23250220232867981 27/02/2023 Sulochana 2902002WL070701 Sulochana 00176 IDIB000R016 1380 1380 Processed 02/04/2023 005713705 Sulochana INDIAN BANK(607105)
9 PUZHAL TN-02-002-014-014/214
(Vadakarai) 		2902002000NRG23250220232867982 27/02/2023 SARASWATHI.K 2902002WL070701 SARASWATHI.K 00176 IDIB000R016 1380 1380 Processed 02/04/2023 005713705 SARASWATHI.K INDIAN BANK(607105)
10 PUZHAL TN-02-002-014-014/250
(Vadakarai) 		2902002000NRG23250220232867983 27/02/2023 S.ARASANI 2902002WL070701 S.ARASANI 00176 IDIB000R016 920 920 Processed 02/04/2023 005713705 S.ARASANI INDIAN BANK(607105)
11 PUZHAL TN-02-002-014-014/294
(Vadakarai) 		2902002000NRG23250220232867984 27/02/2023 PERMA 2902002WL070701 PERMA 00176 IDIB000R016 1380 1380 Processed 02/04/2023 005713705 PERMA INDIAN BANK(607105)
12 PUZHAL TN-02-002-014-014/30
(Vadakarai) 		2902002000NRG23250220232867985 27/02/2023 POOMANI.K 2902002WL070701 POOMANI.K 00176 IDIB000R016 460 460 Processed 02/04/2023 005713705 POOMANI.K INDIAN BANK(607105)
13 PUZHAL TN-02-002-014-014/307
(Vadakarai) 		2902002000NRG23250220232867986 27/02/2023 DEVAKI.R 2902002WL070701 DEVAKI.R 00176 IDIB000R016 1680 1680 Processed 02/04/2023 005713705 DEVAKI.R INDIAN BANK(607105)
14 PUZHAL TN-02-002-014-014/32
(Vadakarai) 		2902002000NRG23250220232867987 27/02/2023 MALLIGA.S 2902002WL070701 MALLIGA.S 00176 IDIB000R016 920 920 Processed 02/04/2023 005713705 MALLIGA.S INDIAN BANK(607105)
15 PUZHAL TN-02-002-014-014/343
(Vadakarai) 		2902002000NRG23250220232867988 27/02/2023 GUNASEKARAN 2902002WL070701 GUNASEKARAN 00176 IDIB000R016 690 690 Processed 02/04/2023 005713705 GUNASEKARAN INDIAN BANK(607105)
16 PUZHAL TN-02-002-014-014/345
(Vadakarai) 		2902002000NRG23250220232867989 27/02/2023 S DHANAM 2902002WL070701 S DHANAM 00176 IDIB000R016 920 920 Processed 02/04/2023 005713705 S DHANAM INDIAN BANK(607105)
17 PUZHAL TN-02-002-014-014/353
(Vadakarai) 		2902002000NRG23250220232867990 27/02/2023 SAMUNDEESWARI.M 2902002WL070701 SAMUNDEESWARI.M 00176 IDIB000R016 1380 1380 Processed 02/04/2023 005713705 SAMUNDEESWARI.M INDIAN BANK(607105)
18 PUZHAL TN-02-002-014-014/396
(Vadakarai) 		2902002000NRG23250220232867991 27/02/2023 MALA.G 2902002WL070701 MALA.G 00176 IDIB000R016 1380 1380 Processed 02/04/2023 005713705 MALA.G PUNJAB NATIONAL BANK(508568)
19 PUZHAL TN-02-002-014-014/399
(Vadakarai) 		2902002000NRG23250220232867992 27/02/2023 Anjalidevi M 2902002WL070701 Anjalidevi M 00176 IDIB000R016 1150 1150 Processed 02/04/2023 005713705 Anjalidevi M INDIA POST PAYMENTS BANK LIMITED(508528)
20 PUZHAL TN-02-002-014-014/85
(Vadakarai) 		2902002000NRG23250220232867994 27/02/2023 VIJAYA.J 2902002WL070701 VIJAYA.J 00176 IDIB000R016 1150 1150 Processed 02/04/2023 005713705 VIJAYA.J INDIAN BANK(607105)
21 PUZHAL TN-02-002-014-014/96
(Vadakarai) 		2902002000NRG23250220232867995 27/02/2023 VATSALA.S 2902002WL070701 VATSALA.S 00176 IDIB000R016 230 230 Processed 02/04/2023 005713705 VATSALA.S INDIAN BANK(607105)
22 PUZHAL TN-02-002-014-015/573
(Vadakarai) 		2902002000NRG23250220232867996 27/02/2023 Rajeswari V 2902002WL070701 Rajeswari V 00176 IDIB000R016 920 920 Processed 02/04/2023 005713705 Rajeswari V INDIAN BANK(607105)
SubTotal 21480 21480
Total 23703 23703

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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_1594729 Indian Bank IDIB000P056 PURASAWALKAM 843
2 PUZHAL TN2902002_270223APB_FTO_1594729 Indian Bank IDIB000P162 PUZHAL 1380
3 PUZHAL TN2902002_270223APB_FTO_1594729 Indian Bank IDIB000R016 RED HILLS 9890
4 PUZHAL TN2902002_270223APB_FTO_1594729 Indian Bank IDIB000R016 Redhills 11590

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