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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 09-Jun-2024 04:29:10 AM 
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FTO Transaction Details

State : TAMIL NADU District : TIRUVALLUR Block : PUZHAL
Fto No. : TN2902002_160522FTO_208319
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-02-002-015-005/1117-A
(Vilangadupakkam) 		2902002000NRG23160520220284931 16/05/2022 VIJAYALAKSHMI R 2902002WL007866 VIJAYALAKSHMI R 00468 UBIN0812307 420 420 Processed 27/05/2022 015438017 VIJAYALAKSHMI R ()
2 PUZHAL TN-02-002-015-015/117-A
(Vilangadupakkam) 		2902002000NRG23160520220284946 16/05/2022 REETA M 2902002WL007866 REETA M 00468 UBIN0812307 630 630 Processed 27/05/2022 015438017 REETA M ()
3 PUZHAL TN-02-002-015-015/444-A
(Vilangadupakkam) 		2902002000NRG23160520220284963 16/05/2022 PATHMA NADESAN 2902002WL007866 PATHMA NADESAN 00468 UBIN0812307 1050 1050 Processed 27/05/2022 015438017 PATHMA NADESAN ()
4 PUZHAL TN-02-002-015-015/49-A
(Vilangadupakkam) 		2902002000NRG23160520220284975 16/05/2022 NAINAMMAL N 2902002WL007866 NAINAMMAL N 00468 UBIN0812307 1050 1050 Processed 27/05/2022 015438017 NAINAMMAL N ()
5 PUZHAL TN-02-002-015-015/73-A
(Vilangadupakkam) 		2902002000NRG23160520220284982 16/05/2022 DHANALAKSHMI S 2902002WL007866 DHANALAKSHMI S 00468 UBIN0812307 840 840 Processed 27/05/2022 015438017 DHANALAKSHMI S ()
SubTotal 3990 3990
Total 3990 3990

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PUZHAL TN2902002_160522FTO_208319 Union Bank of India UBIN0812307 REDHILLS 3990

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