Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 07:12:05 PM 
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FTO Transaction Details

State : TAMIL NADU District : TIRUVALLUR Block : PUZHAL
Fto No. : TN2902002_060822FTO_679545
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) 		2902002000NRG23050820221172219 06/08/2022 ANANDHI N 2902002WL029729 ANANDHI N 00078 CNRB0003261 950 950 Processed 16/08/2022 016957528 ANANDHI N ()
SubTotal 950 950
2 PUZHAL TN-02-002-015-015/1581
(Vilangadupakkam) 		2902002000NRG23050820221172171 06/08/2022 V GEETHA 2902002WL029729 V GEETHA 00176 IDIB000O004 570 570 Processed 16/08/2022 016957528 V GEETHA ()
SubTotal 570 570
3 PUZHAL TN-02-002-015-016/1526
(Vilangadupakkam) 		2902002000NRG23050820221172217 06/08/2022 SATHIAVANI S 2902002WL029729 SATHIAVANI S 00176 IDIB000R016 380 380 Processed 16/08/2022 016957528 SATHIAVANI S ()
SubTotal 380 380
4 PUZHAL TN-02-002-015-002/1187
(Vilangadupakkam) 		2902002000NRG23050820221172150 06/08/2022 MEENAKSHI B 2902002WL029729 MEENAKSHI B 00177 IOBA0001082 570 570 Processed 16/08/2022 016957528 MEENAKSHI B ()
SubTotal 570 570
5 PUZHAL TN-02-002-015-015/1614
(Vilangadupakkam) 		2902002000NRG23050820221172172 06/08/2022 KATHIJA YASMEEN HAJIRA BEEVI 2902002WL029729 KATHIJA YASMEEN HAJIRA BEEVI 00177 IOBA0002285 950 950 Processed 16/08/2022 016957528 KATHIJA YASMEEN HAJIRA BEEVI ()
SubTotal 950 950
6 PUZHAL TN-02-002-015-015/582-A
(Vilangadupakkam) 		2902002000NRG23050820221172189 06/08/2022 POONGODI S 2902002WL029729 POONGODI S 00415 SBIN0014160 760 760 Processed 16/08/2022 016957528 POONGODI S ()
7 PUZHAL TN-02-002-015-016/1615-A
(Vilangadupakkam) 		2902002000NRG23050820221172218 06/08/2022 NAGARAJ D 2902002WL029729 NAGARAJ D 00415 SBIN0014160 950 950 Processed 16/08/2022 016957528 NAGARAJ D ()
SubTotal 1710 1710
8 PUZHAL TN-02-002-015-005/1106
(Vilangadupakkam) 		2902002000NRG23050820221172153 06/08/2022 MARY B 2902002WL029729 MARY B 00468 UBIN0812307 950 950 Processed 16/08/2022 016957528 MARY B ()
9 PUZHAL TN-02-002-015-009/1497
(Vilangadupakkam) 		2902002000NRG23050820221172165 06/08/2022 BATHMA 2902002WL029729 BATHMA 00468 UBIN0812307 760 760 Processed 16/08/2022 016957528 BATHMA ()
10 PUZHAL TN-02-002-015-015/716-A
(Vilangadupakkam) 		2902002000NRG23050820221172198 06/08/2022 JAIPUNISHA 2902002WL029729 JAIPUNISHA 00468 UBIN0812307 190 190 Processed 16/08/2022 016957528 JAIPUNISHA ()
SubTotal 1900 1900
Total 7030 7030

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PUZHAL TN2902002_060822FTO_679545 Canara Bank CNRB0003261 PADIANALLUR, THIRUVALLUR DIST 950
2 PUZHAL TN2902002_060822FTO_679545 Indian Bank IDIB000O004 OTTERI 570
3 PUZHAL TN2902002_060822FTO_679545 Indian Bank IDIB000R016 RED HILLS 380
4 PUZHAL TN2902002_060822FTO_679545 Indian Overseas Bank IOBA0001082 THIRUVOTTIYUR HIGH ROAD 570
5 PUZHAL TN2902002_060822FTO_679545 Indian Overseas Bank IOBA0002285 PUZHAL RED HILLS 950
6 PUZHAL TN2902002_060822FTO_679545 State Bank of India SBIN0014160 PADIYANALLUR 1710
7 PUZHAL TN2902002_060822FTO_679545 Union Bank of India UBIN0812307 REDHILLS 1900

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