Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 31-May-2024 02:55:43 AM 
Back  

FTO Transaction Details

State : TAMIL NADU District : TIRUVALLUR Block : PUZHAL
Fto No. : TN2902002_090622FTO_308166
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-02-002-015-018/1050
(Vilangadupakkam) 		2902002000NRG23090620220541873 09/06/2022 ANANDHI N 2902002WL014072 ANANDHI N 00078 CNRB0003261 900 900 Processed 15/06/2022 014636852 ANANDHI N ()
SubTotal 900 900
2 PUZHAL TN-02-002-015-002/1187
(Vilangadupakkam) 		2902002000NRG23090620220541800 09/06/2022 MEENAKSHI B 2902002WL014072 MEENAKSHI B 00177 IOBA0001082 900 900 Processed 15/06/2022 014636852 MEENAKSHI B ()
SubTotal 900 900
3 PUZHAL TN-02-002-015-015/582-A
(Vilangadupakkam) 		2902002000NRG23090620220541844 09/06/2022 POONGODI S 2902002WL014072 POONGODI S 00415 SBIN0014160 900 900 Processed 15/06/2022 014636852 POONGODI S ()
SubTotal 900 900
4 PUZHAL TN-02-002-015-005/1106
(Vilangadupakkam) 		2902002000NRG23090620220541803 09/06/2022 MARY B 2902002WL014072 MARY B 00468 UBIN0812307 900 900 Processed 15/06/2022 014636852 MARY B ()
5 PUZHAL TN-02-002-015-009/1497
(Vilangadupakkam) 		2902002000NRG23090620220541814 09/06/2022 BATHMA 2902002WL014072 BATHMA 00468 UBIN0812307 1080 1080 Processed 15/06/2022 014636852 BATHMA ()
6 PUZHAL TN-02-002-015-015/238-A
(Vilangadupakkam) 		2902002000NRG23090620220541833 09/06/2022 SELVAM THANGAVEL 2902002WL014072 SELVAM THANGAVEL 00468 UBIN0812307 360 360 Processed 15/06/2022 014636852 SELVAM THANGAVEL ()
7 PUZHAL TN-02-002-015-015/609-A
(Vilangadupakkam) 		2902002000NRG23090620220541849 09/06/2022 ARPUTHAM PANDIAN 2902002WL014072 ARPUTHAM PANDIAN 00468 UBIN0812307 720 720 Processed 15/06/2022 014636852 ARPUTHAM PANDIAN ()
8 PUZHAL TN-02-002-015-015/716-A
(Vilangadupakkam) 		2902002000NRG23090620220541854 09/06/2022 JAIPUNISHA 2902002WL014072 JAIPUNISHA 00468 UBIN0812307 900 900 Processed 15/06/2022 014636852 JAIPUNISHA ()
SubTotal 3960 3960
Total 6660 6660

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PUZHAL TN2902002_090622FTO_308166 Canara Bank CNRB0003261 PADIANALLUR, THIRUVALLUR DIST 900
2 PUZHAL TN2902002_090622FTO_308166 Indian Overseas Bank IOBA0001082 THIRUVOTTIYUR HIGH ROAD 900
3 PUZHAL TN2902002_090622FTO_308166 State Bank of India SBIN0014160 PADIYANALLUR 900
4 PUZHAL TN2902002_090622FTO_308166 Union Bank of India UBIN0812307 REDHILLS 3960

Download In Excel