Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 09-Jun-2024 12:03:52 AM 
Back  

FTO Transaction Details

State : TAMIL NADU District : TIRUVALLUR Block : PUZHAL
Fto No. : TN2902002_060323APB_FTO_1622262
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-02-002-002-002/477-A
(Grantlyon) 		2902002000NRG23040320232893441 06/03/2023 G . DHANALAKSHMI 2902002WL071432 G . DHANALAKSHMI 00176 IDIB000P162 1686 1686 Processed 02/04/2023 005716318 G . DHANALAKSHMI INDIAN BANK(607105)
SubTotal 1686 1686
2 PUZHAL TN-02-002-002-002/395-A
(Grantlyon) 		2902002000NRG23040320232893440 06/03/2023 R.KAVITHA 2902002WL071432 R.KAVITHA 00176 IDIB000R016 1686 1686 Processed 02/04/2023 005716318 R.KAVITHA INDIAN BANK(607105)
3 PUZHAL TN-02-002-002-002/478-A
(Grantlyon) 		2902002000NRG23040320232893442 06/03/2023 KALA S 2902002WL071432 KALA S 00176 IDIB000R016 1686 1686 Processed 02/04/2023 005716318 KALA S INDIAN BANK(607105)
4 PUZHAL TN-02-002-002-002/508-A
(Grantlyon) 		2902002000NRG23040320232893443 06/03/2023 M.Kalavathibai 2902002WL071432 M.Kalavathibai 00176 IDIB000R016 1686 1686 Processed 02/04/2023 005716318 M.Kalavathibai INDIAN BANK(607105)
SubTotal 5058 5058
Total 6744 6744

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PUZHAL TN2902002_060323APB_FTO_1622262 Indian Bank IDIB000P162 PUZHAL 1686
2 PUZHAL TN2902002_060323APB_FTO_1622262 Indian Bank IDIB000R016 RED HILLS 3372
3 PUZHAL TN2902002_060323APB_FTO_1622262 Indian Bank IDIB000R016 Redhills 1686

Download In Excel