Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 02:58:17 PM 
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FTO Transaction Details

State : TAMIL NADU District : TIRUVALLUR Block : PUZHAL
Fto No. : TN2902002_250323APB_FTO_1695008
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-02-002-012-012/1143
(Theerthakarayampattu) 		2902002000NRG23250320233383262 25/03/2023 A RAMANI 2902002WL078153 A RAMANI 00176 IDIB000R016 1405 1405 Processed 02/04/2023 005714223 A RAMANI INDIAN BANK(607105)
SubTotal 1405 1405
2 PUZHAL TN-02-002-012-012/171-A
(Theerthakarayampattu) 		2902002000NRG23250320233383263 25/03/2023 GAYATHIRI I 2902002WL078153 GAYATHIRI I 00468 UBIN0812307 1405 1405 Processed 03/04/2023 005714223 GAYATHIRI I UNION BANK OF INDIA(508500)
3 PUZHAL TN-02-002-012-012/800-A
(Theerthakarayampattu) 		2902002000NRG23250320233383264 25/03/2023 KALPANA 2902002WL078153 KALPANA 00468 UBIN0812307 1405 1405 Processed 03/04/2023 005714223 KALPANA UNION BANK OF INDIA(508500)
4 PUZHAL TN-02-002-012-012/848-A
(Theerthakarayampattu) 		2902002000NRG23250320233383265 25/03/2023 S Gowri 2902002WL078153 S Gowri 00468 UBIN0812307 1405 1405 Processed 03/04/2023 005714223 S Gowri UNION BANK OF INDIA(508500)
SubTotal 4215 4215
Total 5620 5620

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PUZHAL TN2902002_250323APB_FTO_1695008 Indian Bank IDIB000R016 RED HILLS 1405
2 PUZHAL TN2902002_250323APB_FTO_1695008 Union Bank of India UBIN0812307 REDHILLS 4215

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