Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 31-May-2024 03:53:25 AM 
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FTO Transaction Details

State : TAMIL NADU District : TIRUVALLUR Block : PUZHAL
Fto No. : TN2902002_230922FTO_913808
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-02-002-014-022/625-A
(Vadakarai) 		2902002000NRG23230920221687491 23/09/2022 NILAVAZHGAN S 2902002WL041860 NILAVAZHGAN S 00176 IDIB000P056 562 562 Processed 11/10/2022 014307502 NILAVAZHGAN S ()
SubTotal 562 562
2 PUZHAL TN-02-002-014-001/585
(Vadakarai) 		2902002000NRG23230920221687472 23/09/2022 NALINI S 2902002WL041860 NALINI S 00176 IDIB000R016 720 720 Processed 11/10/2022 014307502 NALINI S ()
SubTotal 720 720
Total 1282 1282

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PUZHAL TN2902002_230922FTO_913808 Indian Bank IDIB000P056 PURASAWALKAM 562
2 PUZHAL TN2902002_230922FTO_913808 Indian Bank IDIB000R016 RED HILLS 720

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