Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 07:26:11 PM 
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FTO Transaction Details

State : TAMIL NADU District : TIRUVALLUR Block : PUZHAL
Fto No. : TN2902002_270522FTO_234904
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) 		2902002000NRG23270520220388535 27/05/2022 SUMATHI N 2902002WL010455 SUMATHI N 00152 HDFC0002064 920 920 Processed 02/06/2022 010787585 SUMATHI N ()
SubTotal 920 920
2 PUZHAL TN-02-002-001-001/58-A
(Alinjivakkam) 		2902002000NRG23270520220388532 27/05/2022 SARAVANAN 2902002WL010455 SARAVANAN 00176 IDIB000R016 1405 1405 Processed 02/06/2022 010787585 SARAVANAN ()
3 PUZHAL TN-02-002-001-002/217
(Alinjivakkam) 		2902002000NRG23270520220388533 27/05/2022 SANKUNTHALA L 2902002WL010455 SANKUNTHALA L 00176 IDIB000R016 690 690 Processed 02/06/2022 010787585 SANKUNTHALA L ()
4 PUZHAL TN-02-002-001-002/346
(Alinjivakkam) 		2902002000NRG23270520220388536 27/05/2022 Chinnakuz Handhai D 2902002WL010455 Chinnakuz Handhai D 00176 IDIB000R016 690 690 Processed 02/06/2022 010787585 Chinnakuz Handhai D ()
5 PUZHAL TN-02-002-001-002/353
(Alinjivakkam) 		2902002000NRG23270520220388537 27/05/2022 GANGAMMAL 2902002WL010455 GANGAMMAL 00176 IDIB000R016 1686 1686 Processed 02/06/2022 010787585 GANGAMMAL ()
6 PUZHAL TN-02-002-001-003/233-A
(Alinjivakkam) 		2902002000NRG23270520220388538 27/05/2022 PACHAIYAMMAL M 2902002WL010455 PACHAIYAMMAL M 00176 IDIB000R016 690 690 Processed 02/06/2022 010787585 PACHAIYAMMAL M ()
SubTotal 5161 5161
Total 6081 6081

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PUZHAL TN2902002_270522FTO_234904 HDFC Bank HDFC0002064 RED HILLS 920
2 PUZHAL TN2902002_270522FTO_234904 Indian Bank IDIB000R016 RED HILLS 5161

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