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FTO Transaction Details

State : TAMIL NADU District : TIRUVALLUR Block : PUZHAL
Fto No. : TN2902002_090522APB_FTO_187388
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-02-002-014-004/493
(Vadakarai) 		2902002000NRG23060520220177747 09/05/2022 GOVINDAMMAL G 2902002WL005062 GOVINDAMMAL G 00176 IDIB000R016 1150 1150 Processed 16/05/2022 014388806 GOVINDAMMAL G INDIAN BANK(607105)
2 PUZHAL TN-02-002-014-004/587
(Vadakarai) 		2902002000NRG23060520220177748 09/05/2022 ILAVANI E 2902002WL005062 ILAVANI E 00176 IDIB000R016 1150 1150 Processed 16/05/2022 014388806 ILAVANI E INDIAN BANK(607105)
3 PUZHAL TN-02-002-014-014/189
(Vadakarai) 		2902002000NRG23060520220177750 09/05/2022 ANJAMMAL M 2902002WL005062 ANJAMMAL M 00176 IDIB000R016 1150 1150 Processed 16/05/2022 014388806 ANJAMMAL M INDIAN BANK(607105)
4 PUZHAL TN-02-002-014-014/209
(Vadakarai) 		2902002000NRG23060520220177751 09/05/2022 B Saraswathi 2902002WL005062 B Saraswathi 00176 IDIB000R016 920 920 Processed 16/05/2022 014388806 B Saraswathi INDIAN BANK(607105)
5 PUZHAL TN-02-002-014-014/26
(Vadakarai) 		2902002000NRG23060520220177752 09/05/2022 Valliyammal K 2902002WL005062 Valliyammal K 00176 IDIB000R016 690 690 Processed 16/05/2022 014388806 Valliyammal K INDIAN BANK(607105)
6 PUZHAL TN-02-002-014-014/30
(Vadakarai) 		2902002000NRG23060520220177753 09/05/2022 POOMANI.K 2902002WL005062 POOMANI.K 00176 IDIB000R016 690 690 Processed 16/05/2022 014388806 POOMANI.K INDIAN BANK(607105)
7 PUZHAL TN-02-002-014-014/312
(Vadakarai) 		2902002000NRG23060520220177754 09/05/2022 RADHA.E 2902002WL005062 RADHA.E 00176 IDIB000R016 920 920 Processed 16/05/2022 014388806 RADHA.E INDIAN BANK(607105)
8 PUZHAL TN-02-002-014-014/373
(Vadakarai) 		2902002000NRG23060520220177755 09/05/2022 RENUGADEVI P 2902002WL005062 RENUGADEVI P 00176 IDIB000R016 1150 1150 Processed 16/05/2022 014388806 RENUGADEVI P INDIAN BANK(607105)
9 PUZHAL TN-02-002-014-014/386
(Vadakarai) 		2902002000NRG23060520220177757 09/05/2022 VALLI .K 2902002WL005062 VALLI .K 00176 IDIB000R016 230 230 Processed 16/05/2022 014388806 VALLI .K INDIAN BANK(607105)
10 PUZHAL TN-02-002-014-014/394
(Vadakarai) 		2902002000NRG23060520220177758 09/05/2022 SUNDARI M 2902002WL005062 SUNDARI M 00176 IDIB000R016 1150 1150 Processed 16/05/2022 014388806 SUNDARI M INDIAN BANK(607105)
11 PUZHAL TN-02-002-014-014/406-A
(Vadakarai) 		2902002000NRG23060520220177759 09/05/2022 M.SAVITHRI 2902002WL005062 M.SAVITHRI 00176 IDIB000R016 230 230 Processed 16/05/2022 014388806 M.SAVITHRI INDIAN BANK(607105)
12 PUZHAL TN-02-002-014-014/421-A
(Vadakarai) 		2902002000NRG23060520220177760 09/05/2022 SARASWATHI 2902002WL005062 SARASWATHI 00176 IDIB000R016 460 460 Processed 16/05/2022 014388806 SARASWATHI INDIAN BANK(607105)
13 PUZHAL TN-02-002-014-014/43
(Vadakarai) 		2902002000NRG23060520220177761 09/05/2022 Chandra R 2902002WL005062 Chandra R 00176 IDIB000R016 460 460 Processed 16/05/2022 014388806 Chandra R INDIAN BANK(607105)
14 PUZHAL TN-02-002-014-014/442-A
(Vadakarai) 		2902002000NRG23060520220177762 09/05/2022 V KALAISELVI 2902002WL005062 V KALAISELVI 00176 IDIB000R016 230 230 Processed 16/05/2022 014388806 V KALAISELVI INDIAN BANK(607105)
15 PUZHAL TN-02-002-014-014/456-a
(Vadakarai) 		2902002000NRG23060520220177763 09/05/2022 Valliyammal A 2902002WL005062 Valliyammal A 00176 IDIB000R016 690 690 Processed 16/05/2022 014388806 Valliyammal A INDIAN BANK(607105)
16 PUZHAL TN-02-002-014-014/473-A
(Vadakarai) 		2902002000NRG23060520220177764 09/05/2022 Tamilselvi J 2902002WL005062 Tamilselvi J 00176 IDIB000R016 690 690 Processed 16/05/2022 014388806 Tamilselvi J INDIAN BANK(607105)
17 PUZHAL TN-02-002-014-014/57
(Vadakarai) 		2902002000NRG23060520220177765 09/05/2022 Raghu V 2902002WL005062 Raghu V 00176 IDIB000R016 690 690 Processed 16/05/2022 014388806 Raghu V INDIAN BANK(607105)
18 PUZHAL TN-02-002-014-014/62
(Vadakarai) 		2902002000NRG23060520220177766 09/05/2022 KOUSALYA D 2902002WL005062 KOUSALYA D 00176 IDIB000R016 230 230 Processed 16/05/2022 014388806 KOUSALYA D INDIAN BANK(607105)
19 PUZHAL TN-02-002-014-014/78
(Vadakarai) 		2902002000NRG23060520220177767 09/05/2022 SUSEELA.V 2902002WL005062 SUSEELA.V 00176 IDIB000R016 460 460 Processed 16/05/2022 014388806 SUSEELA.V UNION BANK OF INDIA(508500)
SubTotal 13340 13340
20 PUZHAL TN-02-002-014-004/589
(Vadakarai) 		2902002000NRG23060520220177749 09/05/2022 DHANAM 2902002WL005062 DHANAM 00415 SBIN0041064 1150 1150 Processed 16/05/2022 014388806 DHANAM STATE BANK OF INDIA(508548)
SubTotal 1150 1150
Total 14490 14490

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PUZHAL TN2902002_090522APB_FTO_187388 Indian Bank IDIB000R016 RED HILLS 11500
2 PUZHAL TN2902002_090522APB_FTO_187388 Indian Bank IDIB000R016 Redhills 1840
3 PUZHAL TN2902002_090522APB_FTO_187388 State Bank of India SBIN0041064 REDHILLS ROAD 1150

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