Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 29-May-2024 04:17:20 AM 
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FTO Transaction Details

State : TAMIL NADU District : TIRUVALLUR Block : PUZHAL
Fto No. : TN2902002_180422APB_FTO_86664
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-02-002-001-001/18-A
(Alinjivakkam) 		2902002000NRG23160420220041476 18/04/2022 MANI 2902002WL001247 MANI 00176 IDIB000R016 1200 1200 Processed 12/05/2022 017499445 MANI INDIAN BANK(607105)
2 PUZHAL TN-02-002-001-001/215-A
(Alinjivakkam) 		2902002000NRG23160420220041478 18/04/2022 USHA.V 2902002WL001247 USHA.V 00176 IDIB000R016 400 400 Processed 12/05/2022 017499445 USHA.V INDIAN BANK(607105)
3 PUZHAL TN-02-002-001-001/62-A
(Alinjivakkam) 		2902002000NRG23160420220041479 18/04/2022 LAKSHMI V 2902002WL001247 LAKSHMI V 00176 IDIB000R016 1200 1200 Processed 12/05/2022 017499445 LAKSHMI V INDIAN BANK(607105)
4 PUZHAL TN-02-002-001-001/90-A
(Alinjivakkam) 		2902002000NRG23160420220041481 18/04/2022 P BHUVANESWARI 2902002WL001247 P BHUVANESWARI 00176 IDIB000R016 1200 1200 Processed 11/05/2022 017499445 P BHUVANESWARI BANK OF BARODA(606985)
5 PUZHAL TN-02-002-001-002/311
(Alinjivakkam) 		2902002000NRG23160420220041482 18/04/2022 BOMMI S 2902002WL001247 BOMMI S 00176 IDIB000R016 1200 1200 Processed 11/05/2022 017499445 BOMMI S BANK OF BARODA(606985)
6 PUZHAL TN-02-002-001-002/312
(Alinjivakkam) 		2902002000NRG23160420220041483 18/04/2022 PADMAVATHY 2902002WL001247 PADMAVATHY 00176 IDIB000R016 600 600 Processed 12/05/2022 017499445 PADMAVATHY INDIAN BANK(607105)
SubTotal 5800 5800
Total 5800 5800

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PUZHAL TN2902002_180422APB_FTO_86664 Indian Bank IDIB000R016 Indian Bank - Redhills 1600
2 PUZHAL TN2902002_180422APB_FTO_86664 Indian Bank IDIB000R016 RED HILLS 4200

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