Govt. of India Ministry of Rural Development Department of Rural Development

The Mahatma Gandhi National Rural Employment Guarantee Act

31-May-2024 02:24:56 AM

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FTO Transaction Details

State : TAMIL NADU District : TIRUVALLUR Block : PUZHAL
Fto No. : TN2902002_250323FTO_1695054

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-02-002-015-015/619-A (Vilangadupakkam)

2902002000NRG23250320233383218

25/03/2023

KAMATCHI A

2902002WL078150

KAMATCHI A

00468

UBIN0812307

940

940

Processed

03/04/2023

005717081

KAMATCHI A

()

SubTotal

940

940

Total

940

940

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S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	PUZHAL	TN2902002_250323FTO_1695054	Union Bank of India	UBIN0812307	REDHILLS	940

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