Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 31-May-2024 12:15:37 AM 
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FTO Transaction Details

State : TAMIL NADU District : TIRUVALLUR Block : PUZHAL
Fto No. : TN2902002_011022FTO_953300
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) 		2902002000NRG23011020221781774 01/10/2022 Karthick 2902002WL044012 Karthick 00078 CNRB0003261 1686 1686 Processed 12/10/2022 030361529 Karthick ()
SubTotal 1686 1686
2 PUZHAL TN-02-002-014-022/625-A
(Vadakarai) 		2902002000NRG23011020221781776 01/10/2022 NILAVAZHGAN S 2902002WL044012 NILAVAZHGAN S 00176 IDIB000P056 1124 1124 Processed 12/10/2022 030361529 NILAVAZHGAN S ()
SubTotal 1124 1124
3 PUZHAL TN-02-002-014-001/607
(Vadakarai) 		2902002000NRG23011020221781746 01/10/2022 M RANI 2902002WL044012 M RANI 00176 IDIB000R016 1200 1200 Processed 12/10/2022 030361529 M RANI ()
4 PUZHAL TN-02-002-014-020/628-A
(Vadakarai) 		2902002000NRG23011020221781775 01/10/2022 Nagalingam 2902002WL044012 Nagalingam 00176 IDIB000R016 1405 1405 Processed 12/10/2022 030361529 Nagalingam ()
SubTotal 2605 2605
Total 5415 5415

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PUZHAL TN2902002_011022FTO_953300 Canara Bank CNRB0003261 PADIANALLUR, THIRUVALLUR DIST 1686
2 PUZHAL TN2902002_011022FTO_953300 Indian Bank IDIB000P056 PURASAWALKAM 1124
3 PUZHAL TN2902002_011022FTO_953300 Indian Bank IDIB000R016 RED HILLS 2605

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