Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 09:39:46 PM 
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FTO Transaction Details

State : TAMIL NADU District : TIRUVALLUR Block : PUZHAL
Fto No. : TN2902002_171022FTO_1021656
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-02-002-005-005/201
(Lyon) 		2902002000NRG23171020221921644 17/10/2022 PADMAVATHY R 2902002WL047192 PADMAVATHY R 00176 IDIB000R016 220 220 Processed 21/10/2022 014575037 PADMAVATHY R ()
SubTotal 220 220
2 PUZHAL TN-02-002-005-005/421
(Lyon) 		2902002000NRG23171020221921651 17/10/2022 KANMANI K 2902002WL047192 KANMANI K 00468 UBIN0812307 1320 1320 Processed 21/10/2022 014575037 KANMANI K ()
SubTotal 1320 1320
Total 1540 1540

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PUZHAL TN2902002_171022FTO_1021656 Indian Bank IDIB000R016 RED HILLS 220
2 PUZHAL TN2902002_171022FTO_1021656 Union Bank of India UBIN0812307 REDHILLS 1320

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