Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 05:42:30 PM 
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FTO Transaction Details

State : TAMIL NADU District : TIRUVALLUR Block : PUZHAL
Fto No. : TN2902002_120922FTO_860185
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-02-002-014-020/627-A
(Vadakarai) 		2902002000NRG23120920221603985 12/09/2022 Karthick 2902002WL039545 Karthick 00078 CNRB0003261 1260 1260 Processed 13/10/2022 033431846 Karthick ()
SubTotal 1260 1260
2 PUZHAL TN-02-002-014-022/625-A
(Vadakarai) 		2902002000NRG23120920221603987 12/09/2022 NILAVAZHGAN S 2902002WL039545 NILAVAZHGAN S 00176 IDIB000P056 1050 1050 Processed 13/10/2022 033431846 NILAVAZHGAN S ()
SubTotal 1050 1050
3 PUZHAL TN-02-002-014-001/585
(Vadakarai) 		2902002000NRG23120920221603959 12/09/2022 NALINI S 2902002WL039545 NALINI S 00176 IDIB000R016 1050 1050 Processed 13/10/2022 033431846 NALINI S ()
4 PUZHAL TN-02-002-014-020/628-A
(Vadakarai) 		2902002000NRG23120920221603986 12/09/2022 Nagalingam 2902002WL039545 Nagalingam 00176 IDIB000R016 840 840 Processed 13/10/2022 033431846 Nagalingam ()
SubTotal 1890 1890
Total 4200 4200

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PUZHAL TN2902002_120922FTO_860185 Canara Bank CNRB0003261 PADIANALLUR, THIRUVALLUR DIST 1260
2 PUZHAL TN2902002_120922FTO_860185 Indian Bank IDIB000P056 PURASAWALKAM 1050
3 PUZHAL TN2902002_120922FTO_860185 Indian Bank IDIB000R016 RED HILLS 1890

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