Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 31-May-2024 01:30:02 AM 
Back  

FTO Transaction Details

State : TAMIL NADU District : TIRUVALLUR Block : PUZHAL
Fto No. : TN2902002_210323APB_FTO_1675244
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-02-002-001-002/330
(Alinjivakkam) 		2902002000NRG23200320233295096 21/03/2023 SUMATHI N 2902002WL076363 SUMATHI N 00152 HDFC0002064 1440 1440 Processed 30/03/2023 025730392 SUMATHI N HDFC BANK LTD(607152)
SubTotal 1440 1440
2 PUZHAL TN-02-002-001-001/107-A
(Alinjivakkam) 		2902002000NRG23200320233295087 21/03/2023 D.VIJAYALAKSHMI 2902002WL076363 D.VIJAYALAKSHMI 00176 IDIB000R016 1440 1440 Processed 31/03/2023 025730392 D.VIJAYALAKSHMI INDIAN BANK(607105)
3 PUZHAL TN-02-002-001-001/107-A
(Alinjivakkam) 		2902002000NRG23200320233295088 21/03/2023 DEVARAJ C 2902002WL076363 DEVARAJ C 00176 IDIB000R016 1200 1200 Processed 31/03/2023 025730392 DEVARAJ C INDIAN BANK(607105)
4 PUZHAL TN-02-002-001-001/17-A
(Alinjivakkam) 		2902002000NRG23200320233295089 21/03/2023 S.KANNIYAMMAL 2902002WL076363 S.KANNIYAMMAL 00176 IDIB000R016 1200 1200 Processed 31/03/2023 025730392 S.KANNIYAMMAL INDIAN BANK(607105)
5 PUZHAL TN-02-002-001-001/206-a
(Alinjivakkam) 		2902002000NRG23200320233295090 21/03/2023 P NAVANEETHAM 2902002WL076363 P NAVANEETHAM 00176 IDIB000R016 240 240 Processed 31/03/2023 025730392 P NAVANEETHAM INDIAN BANK(607105)
6 PUZHAL TN-02-002-001-001/219-A
(Alinjivakkam) 		2902002000NRG23200320233295091 21/03/2023 S.CHITRA 2902002WL076363 S.CHITRA 00176 IDIB000R016 1680 1680 Processed 31/03/2023 025730392 S.CHITRA INDIAN BANK(607105)
7 PUZHAL TN-02-002-001-001/33-A
(Alinjivakkam) 		2902002000NRG23200320233295092 21/03/2023 VALARMATHI.S 2902002WL076363 VALARMATHI.S 00176 IDIB000R016 960 960 Processed 31/03/2023 025730392 VALARMATHI.S INDIAN BANK(607105)
8 PUZHAL TN-02-002-001-001/35-A
(Alinjivakkam) 		2902002000NRG23200320233295093 21/03/2023 JAYALAKSHMI 2902002WL076363 JAYALAKSHMI 00176 IDIB000R016 720 720 Processed 31/03/2023 025730392 JAYALAKSHMI INDIAN BANK(607105)
9 PUZHAL TN-02-002-001-001/49-A
(Alinjivakkam) 		2902002000NRG23200320233295094 21/03/2023 KALA J 2902002WL076363 KALA J 00176 IDIB000R016 1680 1680 Processed 31/03/2023 025730392 KALA J INDIAN BANK(607105)
10 PUZHAL TN-02-002-001-002/217
(Alinjivakkam) 		2902002000NRG23200320233295095 21/03/2023 SANKUNTHALA L 2902002WL076363 SANKUNTHALA L 00176 IDIB000R016 720 720 Processed 31/03/2023 025730392 SANKUNTHALA L INDIAN BANK(607105)
SubTotal 9840 9840
Total 11280 11280

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PUZHAL TN2902002_210323APB_FTO_1675244 HDFC Bank HDFC0002064 RED HILLS 1440
2 PUZHAL TN2902002_210323APB_FTO_1675244 Indian Bank IDIB000R016 Indian Bank - Redhills 3360
3 PUZHAL TN2902002_210323APB_FTO_1675244 Indian Bank IDIB000R016 RED HILLS 6480

Download In Excel