Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 11:43:59 PM 
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FTO Transaction Details

State : TAMIL NADU District : TIRUVALLUR Block : PUZHAL
Fto No. : TN2902002_060323APB_FTO_1622574
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-02-002-014-020/627-A
(Vadakarai) 		2902002000NRG23040320232893680 06/03/2023 Karthick 2902002WL071443 Karthick 00078 CNRB0003261 562 562 Processed 02/04/2023 005716318 Karthick STATE BANK OF INDIA(508548)
SubTotal 562 562
2 PUZHAL TN-02-002-014-022/625-A
(Vadakarai) 		2902002000NRG23040320232893681 06/03/2023 NILAVAZHGAN S 2902002WL071443 NILAVAZHGAN S 00176 IDIB000P056 843 843 Processed 02/04/2023 005716318 NILAVAZHGAN S INDIAN BANK(607105)
SubTotal 843 843
3 PUZHAL TN-02-002-014-014/465-A
(Vadakarai) 		2902002000NRG23040320232893674 06/03/2023 AMMU 2902002WL071443 AMMU 00176 IDIB000P162 1175 1175 Processed 02/04/2023 005716318 AMMU INDIAN BANK(607105)
SubTotal 1175 1175
4 PUZHAL TN-02-002-014-001/607
(Vadakarai) 		2902002000NRG23040320232893659 06/03/2023 M RANI 2902002WL071443 M RANI 00176 IDIB000R016 705 705 Processed 02/04/2023 005716318 M RANI INDIA POST PAYMENTS BANK LIMITED(508528)
5 PUZHAL TN-02-002-014-014/119
(Vadakarai) 		2902002000NRG23040320232893660 06/03/2023 PAPPATHI.E 2902002WL071443 PAPPATHI.E 00176 IDIB000R016 470 470 Processed 02/04/2023 005716318 PAPPATHI.E INDIAN BANK(607105)
6 PUZHAL TN-02-002-014-014/146
(Vadakarai) 		2902002000NRG23040320232893661 06/03/2023 SHANTHI.C 2902002WL071443 SHANTHI.C 00176 IDIB000R016 1410 1410 Processed 02/04/2023 005716318 SHANTHI.C INDIAN BANK(607105)
7 PUZHAL TN-02-002-014-014/151
(Vadakarai) 		2902002000NRG23040320232893662 06/03/2023 CHANDRA.S 2902002WL071443 CHANDRA.S 00176 IDIB000R016 1175 1175 Processed 02/04/2023 005716318 CHANDRA.S INDIAN BANK(607105)
8 PUZHAL TN-02-002-014-014/171
(Vadakarai) 		2902002000NRG23040320232893663 06/03/2023 VASANTHA R 2902002WL071443 VASANTHA R 00176 IDIB000R016 235 235 Processed 02/04/2023 005716318 VASANTHA R INDIAN BANK(607105)
9 PUZHAL TN-02-002-014-014/214
(Vadakarai) 		2902002000NRG23040320232893664 06/03/2023 SARASWATHI.K 2902002WL071443 SARASWATHI.K 00176 IDIB000R016 470 470 Processed 02/04/2023 005716318 SARASWATHI.K INDIAN BANK(607105)
10 PUZHAL TN-02-002-014-014/250
(Vadakarai) 		2902002000NRG23040320232893665 06/03/2023 S.ARASANI 2902002WL071443 S.ARASANI 00176 IDIB000R016 705 705 Processed 02/04/2023 005716318 S.ARASANI INDIAN BANK(607105)
11 PUZHAL TN-02-002-014-014/253
(Vadakarai) 		2902002000NRG23040320232893666 06/03/2023 S.REETA 2902002WL071443 S.REETA 00176 IDIB000R016 1175 1175 Processed 02/04/2023 005716318 S.REETA INDIAN BANK(607105)
12 PUZHAL TN-02-002-014-014/294
(Vadakarai) 		2902002000NRG23040320232893667 06/03/2023 PERMA 2902002WL071443 PERMA 00176 IDIB000R016 1410 1410 Processed 02/04/2023 005716318 PERMA INDIAN BANK(607105)
13 PUZHAL TN-02-002-014-014/307
(Vadakarai) 		2902002000NRG23040320232893668 06/03/2023 DEVAKI.R 2902002WL071443 DEVAKI.R 00176 IDIB000R016 1410 1410 Processed 02/04/2023 005716318 DEVAKI.R INDIAN BANK(607105)
14 PUZHAL TN-02-002-014-014/32
(Vadakarai) 		2902002000NRG23040320232893669 06/03/2023 MALLIGA.S 2902002WL071443 MALLIGA.S 00176 IDIB000R016 470 470 Processed 02/04/2023 005716318 MALLIGA.S INDIAN BANK(607105)
15 PUZHAL TN-02-002-014-014/343
(Vadakarai) 		2902002000NRG23040320232893670 06/03/2023 GUNASEKARAN 2902002WL071443 GUNASEKARAN 00176 IDIB000R016 470 470 Processed 02/04/2023 005716318 GUNASEKARAN INDIAN BANK(607105)
16 PUZHAL TN-02-002-014-014/345
(Vadakarai) 		2902002000NRG23040320232893671 06/03/2023 S DHANAM 2902002WL071443 S DHANAM 00176 IDIB000R016 705 705 Processed 02/04/2023 005716318 S DHANAM INDIAN BANK(607105)
17 PUZHAL TN-02-002-014-014/353
(Vadakarai) 		2902002000NRG23040320232893672 06/03/2023 SAMUNDEESWARI.M 2902002WL071443 SAMUNDEESWARI.M 00176 IDIB000R016 1410 1410 Processed 02/04/2023 005716318 SAMUNDEESWARI.M INDIAN BANK(607105)
18 PUZHAL TN-02-002-014-014/396
(Vadakarai) 		2902002000NRG23040320232893673 06/03/2023 MALA.G 2902002WL071443 MALA.G 00176 IDIB000R016 1175 1175 Processed 02/04/2023 005716318 MALA.G PUNJAB NATIONAL BANK(508568)
19 PUZHAL TN-02-002-014-014/85
(Vadakarai) 		2902002000NRG23040320232893675 06/03/2023 VIJAYA.J 2902002WL071443 VIJAYA.J 00176 IDIB000R016 470 470 Processed 02/04/2023 005716318 VIJAYA.J INDIAN BANK(607105)
20 PUZHAL TN-02-002-014-014/87
(Vadakarai) 		2902002000NRG23040320232893676 06/03/2023 AMUL.S 2902002WL071443 AMUL.S 00176 IDIB000R016 235 235 Processed 02/04/2023 005716318 AMUL.S INDIAN BANK(607105)
21 PUZHAL TN-02-002-014-014/96
(Vadakarai) 		2902002000NRG23040320232893677 06/03/2023 VATSALA.S 2902002WL071443 VATSALA.S 00176 IDIB000R016 1410 1410 Processed 02/04/2023 005716318 VATSALA.S INDIAN BANK(607105)
22 PUZHAL TN-02-002-014-015/573
(Vadakarai) 		2902002000NRG23040320232893678 06/03/2023 Rajeswari V 2902002WL071443 Rajeswari V 00176 IDIB000R016 940 940 Processed 02/04/2023 005716318 Rajeswari V INDIAN BANK(607105)
SubTotal 16450 16450
23 PUZHAL TN-02-002-014-018/560
(Vadakarai) 		2902002000NRG23040320232893679 06/03/2023 MALA S 2902002WL071443 MALA S 00437 TMBL0000228 1410 1410 Processed 02/04/2023 005716318 MALA S TAMILNAD MERCANTILE BANK LTD.(607187)
SubTotal 1410 1410
Total 20440 20440

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PUZHAL TN2902002_060323APB_FTO_1622574 Canara Bank CNRB0003261 PADIANALLUR, THIRUVALLUR DIST 562
2 PUZHAL TN2902002_060323APB_FTO_1622574 Indian Bank IDIB000P056 PURASAWALKAM 843
3 PUZHAL TN2902002_060323APB_FTO_1622574 Indian Bank IDIB000P162 PUZHAL 1175
4 PUZHAL TN2902002_060323APB_FTO_1622574 Indian Bank IDIB000R016 RED HILLS 4465
5 PUZHAL TN2902002_060323APB_FTO_1622574 Indian Bank IDIB000R016 Redhills 11985
6 PUZHAL TN2902002_060323APB_FTO_1622574 Tamilnadu Mercantile Bank TMBL0000228 NARAVARIKUPPAM 1410

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