Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 29-May-2024 05:31:38 AM 
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FTO Transaction Details

State : TAMIL NADU District : TIRUVALLUR Block : PUZHAL
Fto No. : TN2902002_040422FTO_17610
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) 		2902002000NRG22010420223168173 04/04/2022 ANANDHI N 2902002WL073189 ANANDHI N 00078 CNRB0003261 200 200 Processed 05/05/2022 020520398 ANANDHI N ()
SubTotal 200 200
2 PUZHAL TN-02-002-015-016/1526
(Vilangadupakkam) 		2902002000NRG22010420223168172 04/04/2022 SATHIAVANI S 2902002WL073189 SATHIAVANI S 00176 IDIB000R016 200 200 Processed 05/05/2022 020520398 SATHIAVANI S ()
SubTotal 200 200
3 PUZHAL TN-02-002-015-015/238-A
(Vilangadupakkam) 		2902002000NRG22010420223168157 04/04/2022 SELVAM THANGAVEL 2902002WL073189 SELVAM THANGAVEL 00468 UBIN0812307 200 200 Processed 05/05/2022 020520398 SELVAM THANGAVEL ()
SubTotal 200 200
Total 600 600

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PUZHAL TN2902002_040422FTO_17610 Canara Bank CNRB0003261 PADIANALLUR, THIRUVALLUR DIST 200
2 PUZHAL TN2902002_040422FTO_17610 Indian Bank IDIB000R016 RED HILLS 200
3 PUZHAL TN2902002_040422FTO_17610 Union Bank of India UBIN0812307 REDHILLS 200

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