Govt. of India Ministry of Rural Development Department of Rural Development

The Mahatma Gandhi National Rural Employment Guarantee Act

08-Jun-2024 10:52:04 PM

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FTO Transaction Details

State : TAMIL NADU District : TIRUVALLUR Block : PUZHAL
Fto No. : TN2902002_311222FTO_1374741

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-02-002-014-014/381 (Vadakarai)

2902002000NRG23311220222597932

31/12/2022

BHUVANESHWARI R

2902002WL063662

BHUVANESHWARI R

00176

IDIB000R016

210

210

Processed

02/02/2023

037292179

BHUVANESHWARI R

()

SubTotal

210

210

2

PUZHAL

TN-02-002-014-020/632-A (Vadakarai)

2902002000NRG23311220222597944

31/12/2022

Kumar

2902002WL063662

Kumar

00415

SBIN0014160

1405

1405

Processed

02/02/2023

037292179

Kumar

()

SubTotal

1405

1405

Total

1615

1615

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S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	PUZHAL	TN2902002_311222FTO_1374741	Indian Bank	IDIB000R016	RED HILLS	210
2	PUZHAL	TN2902002_311222FTO_1374741	State Bank of India	SBIN0014160	PADIYANALLUR	1405

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