Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 31-May-2024 02:55:50 AM 
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FTO Transaction Details

State : TAMIL NADU District : TIRUVALLUR Block : PUZHAL
Fto No. : TN2902002_281122FTO_1205725
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-02-002-014-001/608
(Vadakarai) 		2902002000NRG23261120222309601 28/11/2022 KUMAR M 2902002WL057103 KUMAR M 00176 IDIB000R016 843 843 Processed 09/12/2022 026441123 KUMAR M ()
SubTotal 843 843
2 PUZHAL TN-02-002-014-020/632-A
(Vadakarai) 		2902002000NRG23261120222309628 28/11/2022 Kumar 2902002WL057103 Kumar 00415 SBIN0014160 562 562 Processed 09/12/2022 026441123 Kumar ()
SubTotal 562 562
Total 1405 1405

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PUZHAL TN2902002_281122FTO_1205725 Indian Bank IDIB000R016 RED HILLS 843
2 PUZHAL TN2902002_281122FTO_1205725 State Bank of India SBIN0014160 PADIYANALLUR 562

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