Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 09-Jun-2024 11:46:47 AM 
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FTO Transaction Details

State : TAMIL NADU District : TIRUVALLUR Block : PUZHAL
Fto No. : TN2902002_081022FTO_980979
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-02-002-015-015/136-A
(Vilangadupakkam) 		2902002000NRG23071020221844411 08/10/2022 Arumugam 2902002WL045410 Arumugam 00078 CNRB0001889 800 800 Processed 13/10/2022 033431873 Arumugam ()
SubTotal 800 800
2 PUZHAL TN-02-002-015-015/111-A
(Vilangadupakkam) 		2902002000NRG23071020221844406 08/10/2022 REVATHI B 2902002WL045410 REVATHI B 00415 SBIN0051064 600 600 Processed 13/10/2022 033431873 REVATHI B ()
SubTotal 600 600
3 PUZHAL TN-02-002-015-015/119-A
(Vilangadupakkam) 		2902002000NRG23071020221844408 08/10/2022 INBAVALLI N 2902002WL045410 INBAVALLI N 00468 UBIN0812307 800 800 Processed 13/10/2022 033431873 INBAVALLI N ()
4 PUZHAL TN-02-002-015-015/74-A
(Vilangadupakkam) 		2902002000NRG23071020221844449 08/10/2022 MALA M 2902002WL045410 MALA M 00468 UBIN0812307 800 800 Processed 13/10/2022 033431873 MALA M ()
SubTotal 1600 1600
Total 3000 3000

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PUZHAL TN2902002_081022FTO_980979 Canara Bank CNRB0001889 PERUNGAVOOR 800
2 PUZHAL TN2902002_081022FTO_980979 State Bank of India SBIN0051064 RED HILLS 600
3 PUZHAL TN2902002_081022FTO_980979 Union Bank of India UBIN0812307 REDHILLS 1600

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