Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 29-May-2024 04:28:04 AM 
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FTO Transaction Details

State : TAMIL NADU District : TIRUVALLUR Block : PUZHAL
Fto No. : TN2902002_250323FTO_1695150
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-02-002-015-017/1636-A
(Vilangadupakkam) 		2902002000NRG23250320233382850 25/03/2023 Ramya 2902002WL078143 Ramya 00078 CNRB0003261 1175 1175 Processed 02/04/2023 005717081 Ramya ()
SubTotal 1175 1175
2 PUZHAL TN-02-002-015-015/1639
(Vilangadupakkam) 		2902002000NRG23250320233382831 25/03/2023 Megala 2902002WL078143 Megala 00176 IDIB000R016 940 940 Processed 02/04/2023 005717081 Megala ()
SubTotal 940 940
Total 2115 2115

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PUZHAL TN2902002_250323FTO_1695150 Canara Bank CNRB0003261 PADIANALLUR, THIRUVALLUR DIST 1175
2 PUZHAL TN2902002_250323FTO_1695150 Indian Bank IDIB000R016 RED HILLS 940

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