Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 29-May-2024 04:19:12 AM 
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FTO Transaction Details

State : TAMIL NADU District : TIRUVALLUR Block : PUZHAL
Fto No. : TN2902002_040422APB_FTO_15249
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-02-002-002-002/288-A
(Grantlyon) 		2902002000NRG22010420223164411 04/04/2022 VENI.K 2902002WL073064 VENI.K 00176 IDIB000R016 200 200 Processed 05/05/2022 020520291 VENI.K INDIAN BANK(607105)
2 PUZHAL TN-02-002-002-002/407-A
(Grantlyon) 		2902002000NRG22010420223164412 04/04/2022 RAMAEE 2902002WL073064 RAMAEE 00176 IDIB000R016 200 200 Processed 05/05/2022 020520291 RAMAEE INDIAN BANK(607105)
3 PUZHAL TN-02-002-002-002/598-A
(Grantlyon) 		2902002000NRG22010420223164413 04/04/2022 Anjalai G 2902002WL073064 Anjalai G 00176 IDIB000R016 200 200 Processed 05/05/2022 020520291 Anjalai G INDIAN BANK(607105)
SubTotal 600 600
Total 600 600

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PUZHAL TN2902002_040422APB_FTO_15249 Indian Bank IDIB000R016 RED HILLS 400
2 PUZHAL TN2902002_040422APB_FTO_15249 Indian Bank IDIB000R016 Redhills 200

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