Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 11:25:45 PM 
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FTO Transaction Details

State : TAMIL NADU District : TIRUVALLUR Block : PUZHAL
Fto No. : TN2902002_220822APB_FTO_753982
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-02-002-014-001/564
(Vadakarai) 		2902002000NRG23220820221367569 22/08/2022 KALPANA U 2902002WL033968 KALPANA U 00176 IDIB000P162 1405 1405 Processed 27/08/2022 014512652 KALPANA U INDIAN BANK(607105)
SubTotal 1405 1405
2 PUZHAL TN-02-002-014-001/507-A
(Vadakarai) 		2902002000NRG23220820221367567 22/08/2022 Valarmathy P 2902002WL033968 Valarmathy P 00176 IDIB000R016 1405 1405 Processed 27/08/2022 014512652 Valarmathy P INDIAN BANK(607105)
3 PUZHAL TN-02-002-014-001/511-A
(Vadakarai) 		2902002000NRG23220820221367568 22/08/2022 Divyabharathi 2902002WL033968 Divyabharathi 00176 IDIB000R016 1405 1405 Processed 27/08/2022 014512652 Divyabharathi INDIA POST PAYMENTS BANK LIMITED(508528)
4 PUZHAL TN-02-002-014-003/557
(Vadakarai) 		2902002000NRG23220820221367570 22/08/2022 LOKESH BABU 2902002WL033968 LOKESH BABU 00176 IDIB000R016 1405 1405 Processed 27/08/2022 014512652 LOKESH BABU INDIAN BANK(607105)
5 PUZHAL TN-02-002-014-014/108
(Vadakarai) 		2902002000NRG23220820221367571 22/08/2022 ANNAMMAL.N 2902002WL033968 ANNAMMAL.N 00176 IDIB000R016 1405 1405 Processed 27/08/2022 014512652 ANNAMMAL.N INDIAN BANK(607105)
6 PUZHAL TN-02-002-014-019/535-A
(Vadakarai) 		2902002000NRG23220820221367572 22/08/2022 M Usha 2902002WL033968 M Usha 00176 IDIB000R016 1405 1405 Processed 27/08/2022 014512652 M Usha INDIAN BANK(607105)
SubTotal 7025 7025
Total 8430 8430

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PUZHAL TN2902002_220822APB_FTO_753982 Indian Bank IDIB000P162 PUZHAL 1405
2 PUZHAL TN2902002_220822APB_FTO_753982 Indian Bank IDIB000R016 RED HILLS 5620
3 PUZHAL TN2902002_220822APB_FTO_753982 Indian Bank IDIB000R016 Redhills 1405

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