Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 04:57:44 PM 
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FTO Transaction Details

State : TAMIL NADU District : TIRUVALLUR Block : PUZHAL
Fto No. : TN2902002_170922FTO_885391
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-02-002-014-022/625-A
(Vadakarai) 		2902002000NRG23170920221633704 17/09/2022 NILAVAZHGAN S 2902002WL040553 NILAVAZHGAN S 00176 IDIB000P056 1405 1405 Processed 14/10/2022 035858110 NILAVAZHGAN S ()
SubTotal 1405 1405
2 PUZHAL TN-02-002-014-001/607
(Vadakarai) 		2902002000NRG23170920221633675 17/09/2022 M RANI 2902002WL040553 M RANI 00176 IDIB000R016 1320 1320 Processed 14/10/2022 035858110 M RANI ()
SubTotal 1320 1320
Total 2725 2725

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PUZHAL TN2902002_170922FTO_885391 Indian Bank IDIB000P056 PURASAWALKAM 1405
2 PUZHAL TN2902002_170922FTO_885391 Indian Bank IDIB000R016 RED HILLS 1320

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