Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 09:47:04 PM 
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FTO Transaction Details

State : TAMIL NADU District : TIRUVALLUR Block : PUZHAL
Fto No. : TN2902002_171122FTO_1159366
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-02-002-001-001/24-A
(Alinjivakkam) 		2902002000NRG23171120222229633 17/11/2022 T LATHA and T PRABU RAJ 2902002WL0054855 T LATHA and T PRABU RAJ 00176 IDIB000P162 281 281 Processed 25/11/2022 013030541 T LATHA and T PRABU RAJ ()
SubTotal 281 281
2 PUZHAL TN-02-002-005-005/312
(Lyon) 		2902002000NRG23171120222229506 17/11/2022 B NIRMALA 2902002WL0054809 B NIRMALA 00177 IOBA0002285 1000 1000 Processed 25/11/2022 013030541 B NIRMALA ()
SubTotal 1000 1000
Total 1281 1281

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PUZHAL TN2902002_171122FTO_1159366 Indian Bank IDIB000P162 PUZHAL 281
2 PUZHAL TN2902002_171122FTO_1159366 Indian Overseas Bank IOBA0002285 PUZHAL RED HILLS 1000

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