Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 07:28:58 PM 
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FTO Transaction Details

State : TAMIL NADU District : TIRUVALLUR Block : PUZHAL
Fto No. : TN2902002_071122FTO_1116139
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-02-002-014-020/627-A
(Vadakarai) 		2902002000NRG23071120222144342 07/11/2022 Karthick 2902002WL052666 Karthick 00078 CNRB0003261 562 562 Processed 15/11/2022 015842170 Karthick ()
SubTotal 562 562
2 PUZHAL TN-02-002-014-022/625-A
(Vadakarai) 		2902002000NRG23071120222144344 07/11/2022 NILAVAZHGAN S 2902002WL052666 NILAVAZHGAN S 00176 IDIB000P056 562 562 Processed 15/11/2022 015842170 NILAVAZHGAN S ()
SubTotal 562 562
3 PUZHAL TN-02-002-014-020/628-A
(Vadakarai) 		2902002000NRG23071120222144343 07/11/2022 Nagalingam 2902002WL052666 Nagalingam 00176 IDIB000R016 562 562 Processed 15/11/2022 015842170 Nagalingam ()
SubTotal 562 562
Total 1686 1686

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PUZHAL TN2902002_071122FTO_1116139 Canara Bank CNRB0003261 PADIANALLUR, THIRUVALLUR DIST 562
2 PUZHAL TN2902002_071122FTO_1116139 Indian Bank IDIB000P056 PURASAWALKAM 562
3 PUZHAL TN2902002_071122FTO_1116139 Indian Bank IDIB000R016 RED HILLS 562

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