Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 11:24:34 PM 
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FTO Transaction Details

State : TAMIL NADU District : TIRUVALLUR Block : PUZHAL
Fto No. : TN2902002_220722FTO_580362
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-02-002-001-001/58-A
(Alinjivakkam) 		2902002000NRG23210720220993507 22/07/2022 SARAVANAN 2902002WL025643 SARAVANAN 00176 IDIB000R016 1686 1686 Processed 02/08/2022 013646866 SARAVANAN ()
2 PUZHAL TN-02-002-001-002/217
(Alinjivakkam) 		2902002000NRG23210720220993508 22/07/2022 SANKUNTHALA L 2902002WL025643 SANKUNTHALA L 00176 IDIB000R016 920 920 Processed 02/08/2022 013646866 SANKUNTHALA L ()
3 PUZHAL TN-02-002-001-002/346
(Alinjivakkam) 		2902002000NRG23210720220993510 22/07/2022 Chinnakuz Handhai D 2902002WL025643 Chinnakuz Handhai D 00176 IDIB000R016 920 920 Processed 02/08/2022 013646866 Chinnakuz Handhai D ()
4 PUZHAL TN-02-002-001-002/353
(Alinjivakkam) 		2902002000NRG23210720220993511 22/07/2022 GANGAMMAL 2902002WL025643 GANGAMMAL 00176 IDIB000R016 1405 1405 Processed 02/08/2022 013646866 GANGAMMAL ()
SubTotal 4931 4931
5 PUZHAL TN-02-002-001-002/315-A
(Alinjivakkam) 		2902002000NRG23210720220993509 22/07/2022 Srinath 2902002WL025643 Srinath 00415 SBIN0014160 1686 1686 Processed 02/08/2022 013646866 Srinath ()
SubTotal 1686 1686
Total 6617 6617

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PUZHAL TN2902002_220722FTO_580362 Indian Bank IDIB000R016 RED HILLS 4931
2 PUZHAL TN2902002_220722FTO_580362 State Bank of India SBIN0014160 PADIYANALLUR 1686

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