Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 31-May-2024 06:54:38 AM 
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FTO Transaction Details

State : TAMIL NADU District : TIRUVALLUR Block : PUZHAL
Fto No. : TN2902002_080223APB_FTO_1525767
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-02-002-002-002/100-A
(Grantlyon) 		2902002000NRG23080220232824389 08/02/2023 THILAGAVATHI.G 2902002WL069171 THILAGAVATHI.G 00176 IDIB000R016 220 220 Processed 16/02/2023 012059428 THILAGAVATHI.G HDFC BANK LTD(607152)
2 PUZHAL TN-02-002-002-002/287-A
(Grantlyon) 		2902002000NRG23080220232824390 08/02/2023 KASTHURI SANTHANAM 2902002WL069171 KASTHURI SANTHANAM 00176 IDIB000R016 220 220 Processed 16/02/2023 012059428 KASTHURI SANTHANAM INDIAN BANK(607105)
3 PUZHAL TN-02-002-002-002/436-A
(Grantlyon) 		2902002000NRG23080220232824391 08/02/2023 E MANJULA 2902002WL069171 E MANJULA 00176 IDIB000R016 220 220 Processed 16/02/2023 012059428 E MANJULA INDIAN BANK(607105)
4 PUZHAL TN-02-002-002-002/87-A
(Grantlyon) 		2902002000NRG23080220232824392 08/02/2023 UMA.S 2902002WL069171 UMA.S 00176 IDIB000R016 220 220 Processed 16/02/2023 012059428 UMA.S INDIAN BANK(607105)
5 PUZHAL TN-02-002-002-005/597
(Grantlyon) 		2902002000NRG23080220232824393 08/02/2023 LALITHA 2902002WL069171 LALITHA 00176 IDIB000R016 270 270 Processed 16/02/2023 012059428 LALITHA CANARA BANK(508532)
SubTotal 1150 1150
Total 1150 1150

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PUZHAL TN2902002_080223APB_FTO_1525767 Indian Bank IDIB000R016 RED HILLS 490
2 PUZHAL TN2902002_080223APB_FTO_1525767 Indian Bank IDIB000R016 Redhills 660

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