Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 29-May-2024 06:34:09 AM 
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FTO Transaction Details

State : TAMIL NADU District : TIRUVALLUR Block : PUZHAL
Fto No. : TN2902002_011022APB_FTO_952447
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-02-002-001-001/74-A
(Alinjivakkam) 		2902002000NRG23011020221779458 01/10/2022 Maduraimuthu C 2902002WL043955 Maduraimuthu C 00176 IDIB000R016 1686 1686 Processed 12/10/2022 030361548 Maduraimuthu C INDIAN BANK(607105)
2 PUZHAL TN-02-002-001-001/97-A
(Alinjivakkam) 		2902002000NRG23011020221779460 01/10/2022 GNANSUNDARI M 2902002WL043955 GNANSUNDARI M 00176 IDIB000R016 1686 1686 Processed 12/10/2022 030361548 GNANSUNDARI M INDIAN BANK(607105)
3 PUZHAL TN-02-002-001-002/282
(Alinjivakkam) 		2902002000NRG23011020221779461 01/10/2022 NITHYA KALYANI 2902002WL043955 NITHYA KALYANI 00176 IDIB000R016 1686 1686 Processed 12/10/2022 030361548 NITHYA KALYANI INDIAN BANK(607105)
4 PUZHAL TN-02-002-001-002/301
(Alinjivakkam) 		2902002000NRG23011020221779462 01/10/2022 Mageswari S 2902002WL043955 Mageswari S 00176 IDIB000R016 1686 1686 Processed 12/10/2022 030361548 Mageswari S INDIAN BANK(607105)
5 PUZHAL TN-02-002-001-003/266
(Alinjivakkam) 		2902002000NRG23011020221779464 01/10/2022 KAMATCHI 2902002WL043955 KAMATCHI 00176 IDIB000R016 1686 1686 Processed 12/10/2022 030361548 KAMATCHI INDIAN BANK(607105)
SubTotal 8430 8430
6 PUZHAL TN-02-002-001-004/288
(Alinjivakkam) 		2902002000NRG23011020221779465 01/10/2022 SREEDEVI V 2902002WL043955 SREEDEVI V 00177 IOBA0000394 1686 1686 Processed 12/10/2022 030361548 SREEDEVI V INDIAN OVERSEAS BANK(508541)
SubTotal 1686 1686
Total 10116 10116

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PUZHAL TN2902002_011022APB_FTO_952447 Indian Bank IDIB000R016 RED HILLS 8430
2 PUZHAL TN2902002_011022APB_FTO_952447 Indian Overseas Bank IOBA0000394 VYASARPADI 1686

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