Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 31-May-2024 07:40:31 AM 
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FTO Transaction Details

State : TAMIL NADU District : TIRUVALLUR Block : PUZHAL
Fto No. : TN2902002_220422FTO_116212
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-02-002-012-012/901
(Theerthakarayampattu) 		2902002000NRG23220420220075945 22/04/2022 V HEMALATHA 2902002WL002229 V HEMALATHA 00176 IDIB000R016 300 300 Processed 11/05/2022 017499955 V HEMALATHA ()
SubTotal 300 300
2 PUZHAL TN-02-002-012-002/1276
(Theerthakarayampattu) 		2902002000NRG23220420220075915 22/04/2022 JOTHI 2902002WL002229 JOTHI 00468 UBIN0812307 450 450 Processed 11/05/2022 017499955 JOTHI ()
3 PUZHAL TN-02-002-012-003/1292
(Theerthakarayampattu) 		2902002000NRG23220420220075919 22/04/2022 KALAIARASI 2902002WL002229 KALAIARASI 00468 UBIN0812307 450 450 Processed 11/05/2022 017499955 KALAIARASI ()
4 PUZHAL TN-02-002-012-012/623
(Theerthakarayampattu) 		2902002000NRG23220420220075931 22/04/2022 Jeyalakshmi Palani 2902002WL002229 Jeyalakshmi Palani 00468 UBIN0812307 450 450 Processed 11/05/2022 017499955 Jeyalakshmi Palani ()
5 PUZHAL TN-02-002-012-012/838
(Theerthakarayampattu) 		2902002000NRG23220420220075944 22/04/2022 AMMAYAI B 2902002WL002229 AMMAYAI B 00468 UBIN0812307 450 450 Processed 11/05/2022 017499955 AMMAYAI B ()
6 PUZHAL TN-02-002-012-014/1286
(Theerthakarayampattu) 		2902002000NRG23220420220075950 22/04/2022 V JAMUNA 2902002WL002229 V JAMUNA 00468 UBIN0812307 1124 1124 Processed 11/05/2022 017499955 V JAMUNA ()
SubTotal 2924 2924
Total 3224 3224

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PUZHAL TN2902002_220422FTO_116212 Indian Bank IDIB000R016 RED HILLS 300
2 PUZHAL TN2902002_220422FTO_116212 Union Bank of India UBIN0812307 REDHILLS 2924

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