Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 31-May-2024 02:10:56 AM 
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FTO Transaction Details

State : TAMIL NADU District : TIRUVALLUR Block : PUZHAL
Fto No. : TN2902002_211122FTO_1178369
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-02-002-005-005/9
(Lyon) 		2902002000NRG23211120222272027 21/11/2022 M Krishnaveni 2902002WL055906 M Krishnaveni 00176 IDIB000R016 600 600 Processed 09/12/2022 026442329 M Krishnaveni ()
SubTotal 600 600
2 PUZHAL TN-02-002-005-005/403
(Lyon) 		2902002000NRG23211120222272022 21/11/2022 R. Panjalai 2902002WL055906 R. Panjalai 00177 IOBA0002285 600 600 Processed 09/12/2022 026442329 R. Panjalai ()
SubTotal 600 600
3 PUZHAL TN-02-002-005-005/421
(Lyon) 		2902002000NRG23211120222272023 21/11/2022 KANMANI K 2902002WL055906 KANMANI K 00468 UBIN0812307 600 600 Processed 09/12/2022 026442329 KANMANI K ()
SubTotal 600 600
Total 1800 1800

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PUZHAL TN2902002_211122FTO_1178369 Indian Bank IDIB000R016 RED HILLS 600
2 PUZHAL TN2902002_211122FTO_1178369 Indian Overseas Bank IOBA0002285 PUZHAL RED HILLS 600
3 PUZHAL TN2902002_211122FTO_1178369 Union Bank of India UBIN0812307 REDHILLS 600

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