Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 31-May-2024 04:05:38 AM 
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FTO Transaction Details

State : TAMIL NADU District : TIRUVALLUR Block : PUZHAL
Fto No. : TN2902002_121222FTO_1270988
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-02-002-015-015/708-A
(Vilangadupakkam) 		2902002000NRG23101220222426906 12/12/2022 Mallishwari 2902002WL059777 Mallishwari 00078 CNRB0003261 800 800 Processed 06/02/2023 017254868 Mallishwari ()
SubTotal 800 800
2 PUZHAL TN-02-002-015-008/1350-A
(Vilangadupakkam) 		2902002000NRG23101220222426891 12/12/2022 HAJIRA BEEVI A 2902002WL059777 HAJIRA BEEVI A 00176 IDIB000R016 600 600 Processed 06/02/2023 017254868 HAJIRA BEEVI A ()
SubTotal 600 600
3 PUZHAL TN-02-002-015-002/1632-A
(Vilangadupakkam) 		2902002000NRG23101220222426889 12/12/2022 NAZINI BEGUM M 2902002WL059777 NAZINI BEGUM M 00177 IOBA0000167 200 200 Processed 06/02/2023 017254868 NAZINI BEGUM M ()
SubTotal 200 200
4 PUZHAL TN-02-002-015-016/1615-A
(Vilangadupakkam) 		2902002000NRG23101220222426911 12/12/2022 NAGARAJ D 2902002WL059777 NAGARAJ D 00415 SBIN0014160 200 200 Processed 06/02/2023 017254868 NAGARAJ D ()
SubTotal 200 200
Total 1800 1800

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PUZHAL TN2902002_121222FTO_1270988 Canara Bank CNRB0003261 PADIANALLUR, THIRUVALLUR DIST 800
2 PUZHAL TN2902002_121222FTO_1270988 Indian Bank IDIB000R016 RED HILLS 600
3 PUZHAL TN2902002_121222FTO_1270988 Indian Overseas Bank IOBA0000167 PERAMBUR-CHENNAI 200
4 PUZHAL TN2902002_121222FTO_1270988 State Bank of India SBIN0014160 PADIYANALLUR 200

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