Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 08:01:49 PM 
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FTO Transaction Details

State : TAMIL NADU District : TIRUVALLUR Block : PUZHAL
Fto No. : TN2902002_010822FTO_644932
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-02-002-005-005/19
(Lyon) 		2902002000NRG23300720221097453 01/08/2022 J KALAVATHI 2902002WL027993 J KALAVATHI 00176 IDIB000R016 1320 1320 Processed 08/08/2022 018892528 J KALAVATHI ()
2 PUZHAL TN-02-002-005-005/201
(Lyon) 		2902002000NRG23300720221097455 01/08/2022 PADMAVATHY R 2902002WL027993 PADMAVATHY R 00176 IDIB000R016 1100 1100 Processed 08/08/2022 018892528 PADMAVATHY R ()
3 PUZHAL TN-02-002-005-005/365
(Lyon) 		2902002000NRG23300720221097462 01/08/2022 SHANTHI K 2902002WL027993 SHANTHI K 00176 IDIB000R016 1320 1320 Processed 08/08/2022 018892528 SHANTHI K ()
SubTotal 3740 3740
Total 3740 3740

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PUZHAL TN2902002_010822FTO_644932 Indian Bank IDIB000R016 RED HILLS 2420
2 PUZHAL TN2902002_010822FTO_644932 Indian Bank IDIB000R016 Redhills 1320

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