Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 08-Jun-2024 10:24:50 PM 
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FTO Transaction Details

State : TAMIL NADU District : TIRUVALLUR Block : PUZHAL
Fto No. : TN2902002_010722FTO_458607
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-02-002-001-001/58-A
(Alinjivakkam) 		2902002000NRG23010720220769050 01/07/2022 SARAVANAN 2902002WL020007 SARAVANAN 00176 IDIB000R016 1686 1686 Processed 07/07/2022 015113053 SARAVANAN ()
2 PUZHAL TN-02-002-001-002/217
(Alinjivakkam) 		2902002000NRG23010720220769051 01/07/2022 SANKUNTHALA L 2902002WL020007 SANKUNTHALA L 00176 IDIB000R016 660 660 Processed 07/07/2022 015113053 SANKUNTHALA L ()
3 PUZHAL TN-02-002-001-002/346
(Alinjivakkam) 		2902002000NRG23010720220769052 01/07/2022 Chinnakuz Handhai D 2902002WL020007 Chinnakuz Handhai D 00176 IDIB000R016 1320 1320 Processed 07/07/2022 015113053 Chinnakuz Handhai D ()
4 PUZHAL TN-02-002-001-002/353
(Alinjivakkam) 		2902002000NRG23010720220769053 01/07/2022 GANGAMMAL 2902002WL020007 GANGAMMAL 00176 IDIB000R016 1686 1686 Processed 07/07/2022 015113053 GANGAMMAL ()
SubTotal 5352 5352
Total 5352 5352

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PUZHAL TN2902002_010722FTO_458607 Indian Bank IDIB000R016 RED HILLS 5352

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