Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 31-May-2024 01:43:04 AM 
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FTO Transaction Details

State : TAMIL NADU District : TIRUVALLUR Block : PUZHAL
Fto No. : TN2902002_260822FTO_776674
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-02-002-015-015/136-A
(Vilangadupakkam) 		2902002000NRG23260820221416998 26/08/2022 Arumugam 2902002WL035293 Arumugam 00078 CNRB0001889 640 640 Processed 05/09/2022 011287239 Arumugam ()
SubTotal 640 640
2 PUZHAL TN-02-002-015-015/81-A
(Vilangadupakkam) 		2902002000NRG23260820221417043 26/08/2022 Shanthi 2902002WL035293 Shanthi 00078 CNRB0003261 640 640 Processed 05/09/2022 011287239 Shanthi ()
SubTotal 640 640
3 PUZHAL TN-02-002-015-015/117-A
(Vilangadupakkam) 		2902002000NRG23260820221416993 26/08/2022 REETA M 2902002WL035293 REETA M 00468 UBIN0812307 640 640 Processed 05/09/2022 011287239 REETA M ()
4 PUZHAL TN-02-002-015-015/119-A
(Vilangadupakkam) 		2902002000NRG23260820221416994 26/08/2022 INBAVALLI N 2902002WL035293 INBAVALLI N 00468 UBIN0812307 800 800 Processed 05/09/2022 011287239 INBAVALLI N ()
5 PUZHAL TN-02-002-015-015/532-A
(Vilangadupakkam) 		2902002000NRG23260820221417031 26/08/2022 RAMANI 2902002WL035293 RAMANI 00468 UBIN0812307 640 640 Processed 05/09/2022 011287239 RAMANI ()
6 PUZHAL TN-02-002-015-015/73-A
(Vilangadupakkam) 		2902002000NRG23260820221417039 26/08/2022 DHANALAKSHMI S 2902002WL035293 DHANALAKSHMI S 00468 UBIN0812307 640 640 Processed 05/09/2022 011287239 DHANALAKSHMI S ()
7 PUZHAL TN-02-002-015-015/74-A
(Vilangadupakkam) 		2902002000NRG23260820221417040 26/08/2022 MALA M 2902002WL035293 MALA M 00468 UBIN0812307 640 640 Processed 05/09/2022 011287239 MALA M ()
SubTotal 3360 3360
Total 4640 4640

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PUZHAL TN2902002_260822FTO_776674 Canara Bank CNRB0001889 PERUNGAVOOR 640
2 PUZHAL TN2902002_260822FTO_776674 Canara Bank CNRB0003261 PADIANALLUR, THIRUVALLUR DIST 640
3 PUZHAL TN2902002_260822FTO_776674 Union Bank of India UBIN0812307 REDHILLS 3360

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