Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 31-May-2024 03:17:55 AM 
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FTO Transaction Details

State : TAMIL NADU District : TIRUVALLUR Block : PUZHAL
Fto No. : TN2902002_010722APB_FTO_458761
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-02-002-001-001/119-A
(Alinjivakkam) 		2902002000NRG23010720220769353 01/07/2022 RAJESWARI S 2902002WL020013 RAJESWARI S 00176 IDIB000R016 1100 1100 Processed 07/07/2022 015113546 RAJESWARI S INDIAN BANK(607105)
2 PUZHAL TN-02-002-001-001/18-A
(Alinjivakkam) 		2902002000NRG23010720220769354 01/07/2022 MANI 2902002WL020013 MANI 00176 IDIB000R016 1100 1100 Processed 07/07/2022 015113546 MANI INDIAN BANK(607105)
3 PUZHAL TN-02-002-001-001/215-A
(Alinjivakkam) 		2902002000NRG23010720220769355 01/07/2022 USHA.V 2902002WL020013 USHA.V 00176 IDIB000R016 880 880 Processed 07/07/2022 015113546 USHA.V INDIAN BANK(607105)
4 PUZHAL TN-02-002-001-001/62-A
(Alinjivakkam) 		2902002000NRG23010720220769356 01/07/2022 LAKSHMI V 2902002WL020013 LAKSHMI V 00176 IDIB000R016 880 880 Processed 07/07/2022 015113546 LAKSHMI V INDIAN BANK(607105)
5 PUZHAL TN-02-002-001-001/90-A
(Alinjivakkam) 		2902002000NRG23010720220769358 01/07/2022 P BHUVANESWARI 2902002WL020013 P BHUVANESWARI 00176 IDIB000R016 1320 1320 Processed 07/07/2022 015113546 P BHUVANESWARI BANK OF BARODA(606985)
6 PUZHAL TN-02-002-001-002/311
(Alinjivakkam) 		2902002000NRG23010720220769359 01/07/2022 BOMMI S 2902002WL020013 BOMMI S 00176 IDIB000R016 1100 1100 Processed 07/07/2022 015113546 BOMMI S BANK OF BARODA(606985)
7 PUZHAL TN-02-002-001-002/312
(Alinjivakkam) 		2902002000NRG23010720220769360 01/07/2022 PADMAVATHY 2902002WL020013 PADMAVATHY 00176 IDIB000R016 1320 1320 Processed 07/07/2022 015113546 PADMAVATHY INDIAN BANK(607105)
SubTotal 7700 7700
Total 7700 7700

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PUZHAL TN2902002_010722APB_FTO_458761 Indian Bank IDIB000R016 Indian Bank - Redhills 1980
2 PUZHAL TN2902002_010722APB_FTO_458761 Indian Bank IDIB000R016 RED HILLS 5720

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