Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 31-May-2024 01:34:26 AM 
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FTO Transaction Details

State : TAMIL NADU District : TIRUVALLUR Block : PUZHAL
Fto No. : TN2902002_080722FTO_502973
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-02-002-002-002/368-A
(Grantlyon) 		2902002000NRG23080720220841667 08/07/2022 DEEPA M 2902002WL021917 DEEPA M 00176 IDIB000R016 1686 1686 Processed 13/07/2022 011326463 DEEPA M ()
2 PUZHAL TN-02-002-002-005/602-A
(Grantlyon) 		2902002000NRG23080720220841673 08/07/2022 Mathavi N 2902002WL021917 Mathavi N 00176 IDIB000R016 1686 1686 Processed 13/07/2022 011326463 Mathavi N ()
3 PUZHAL TN-02-002-002-006/177-B
(Grantlyon) 		2902002000NRG23080720220841675 08/07/2022 Shoba E 2902002WL021917 Shoba E 00176 IDIB000R016 1686 1686 Processed 13/07/2022 011326463 Shoba E ()
SubTotal 5058 5058
Total 5058 5058

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PUZHAL TN2902002_080722FTO_502973 Indian Bank IDIB000R016 RED HILLS 5058

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