Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 09-Jun-2024 11:56:08 AM 
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FTO Transaction Details

State : TAMIL NADU District : TIRUVALLUR Block : PUZHAL
Fto No. : TN2902002_040422APB_FTO_16759
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-02-002-002-002/192-A
(Grantlyon) 		2902002000NRG22010420223164414 04/04/2022 KALYANI.M 2902002WL073065 KALYANI.M 00176 IDIB000R016 200 200 Processed 05/05/2022 020520291 KALYANI.M INDIAN BANK(607105)
2 PUZHAL TN-02-002-002-005/495
(Grantlyon) 		2902002000NRG22010420223164415 04/04/2022 R SASIKALA 2902002WL073065 R SASIKALA 00176 IDIB000R016 200 200 Processed 05/05/2022 020520291 R SASIKALA INDIAN BANK(607105)
3 PUZHAL TN-02-002-002-005/657
(Grantlyon) 		2902002000NRG22010420223164417 04/04/2022 LAKSHMI D 2902002WL073065 LAKSHMI D 00176 IDIB000R016 200 200 Processed 05/05/2022 020520291 LAKSHMI D INDIAN BANK(607105)
SubTotal 600 600
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_040422APB_FTO_16759 Indian Bank IDIB000R016 RED HILLS 400
2 PUZHAL TN2902002_040422APB_FTO_16759 Indian Bank IDIB000R016 Redhills 200

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