Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 10:51:11 PM 
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FTO Transaction Details

State : TAMIL NADU District : TIRUVALLUR Block : PUZHAL
Fto No. : TN2902002_171022FTO_1021848
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-02-002-012-012/1313
(Theerthakarayampattu) 		2902002000NRG23171020221921881 17/10/2022 J SAROJA 2902002WL047199 J SAROJA 00176 IDIB000R016 1686 1686 Processed 21/10/2022 014575037 J SAROJA ()
2 PUZHAL TN-02-002-012-012/1321
(Theerthakarayampattu) 		2902002000NRG23171020221921883 17/10/2022 GEETHA J 2902002WL047199 GEETHA J 00176 IDIB000R016 600 600 Processed 21/10/2022 014575037 GEETHA J ()
SubTotal 2286 2286
3 PUZHAL TN-02-002-012-012/1011
(Theerthakarayampattu) 		2902002000NRG23171020221921860 17/10/2022 NAGAJYOTHI J 2902002WL047199 NAGAJYOTHI J 00468 UBIN0812307 1405 1405 Processed 21/10/2022 014575037 NAGAJYOTHI J ()
4 PUZHAL TN-02-002-012-012/1307
(Theerthakarayampattu) 		2902002000NRG23171020221921879 17/10/2022 ALAMELU S 2902002WL047199 ALAMELU S 00468 UBIN0812307 1200 1200 Processed 21/10/2022 014575037 ALAMELU S ()
5 PUZHAL TN-02-002-012-012/1312
(Theerthakarayampattu) 		2902002000NRG23171020221921880 17/10/2022 GOWTHAMI VISHVANADHAN 2902002WL047199 GOWTHAMI VISHVANADHAN 00468 UBIN0812307 1200 1200 Processed 21/10/2022 014575037 GOWTHAMI VISHVANADHAN ()
6 PUZHAL TN-02-002-012-012/159-B
(Theerthakarayampattu) 		2902002000NRG23171020221921887 17/10/2022 MARY 2902002WL047199 MARY 00468 UBIN0812307 1200 1200 Processed 21/10/2022 014575037 MARY ()
7 PUZHAL TN-02-002-012-012/206-A
(Theerthakarayampattu) 		2902002000NRG23171020221921895 17/10/2022 PONNI E 2902002WL047199 PONNI E 00468 UBIN0812307 1000 1000 Processed 21/10/2022 014575037 PONNI E ()
8 PUZHAL TN-02-002-012-012/234
(Theerthakarayampattu) 		2902002000NRG23171020221921897 17/10/2022 REVATHI V 2902002WL047199 REVATHI V 00468 UBIN0812307 800 800 Processed 21/10/2022 014575037 REVATHI V ()
9 PUZHAL TN-02-002-012-012/402
(Theerthakarayampattu) 		2902002000NRG23171020221921905 17/10/2022 SAMYNATHAN ANTONY 2902002WL047199 SAMYNATHAN ANTONY 00468 UBIN0812307 1124 1124 Processed 21/10/2022 014575037 SAMYNATHAN ANTONY ()
SubTotal 7929 7929
Total 10215 10215

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PUZHAL TN2902002_171022FTO_1021848 Indian Bank IDIB000R016 RED HILLS 2286
2 PUZHAL TN2902002_171022FTO_1021848 Union Bank of India UBIN0812307 REDHILLS 7929

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