Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 02:33:57 PM 
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FTO Transaction Details

State : TAMIL NADU District : TIRUVALLUR Block : PUZHAL
Fto No. : TN2902002_010722FTO_460004
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-02-002-015-018/1050
(Vilangadupakkam) 		2902002000NRG23010720220771860 01/07/2022 ANANDHI N 2902002WL020078 ANANDHI N 00078 CNRB0003261 570 570 Processed 07/07/2022 015113053 ANANDHI N ()
SubTotal 570 570
2 PUZHAL TN-02-002-015-015/1581
(Vilangadupakkam) 		2902002000NRG23010720220771817 01/07/2022 V GEETHA 2902002WL020078 V GEETHA 00176 IDIB000O004 570 570 Processed 07/07/2022 015113053 V GEETHA ()
SubTotal 570 570
3 PUZHAL TN-02-002-015-002/1187
(Vilangadupakkam) 		2902002000NRG23010720220771796 01/07/2022 MEENAKSHI B 2902002WL020078 MEENAKSHI B 00177 IOBA0001082 380 380 Processed 07/07/2022 015113053 MEENAKSHI B ()
SubTotal 380 380
4 PUZHAL TN-02-002-015-015/582-A
(Vilangadupakkam) 		2902002000NRG23010720220771834 01/07/2022 POONGODI S 2902002WL020078 POONGODI S 00415 SBIN0014160 380 380 Processed 07/07/2022 015113053 POONGODI S ()
SubTotal 380 380
5 PUZHAL TN-02-002-015-005/1106
(Vilangadupakkam) 		2902002000NRG23010720220771798 01/07/2022 MARY B 2902002WL020078 MARY B 00468 UBIN0812307 570 570 Processed 07/07/2022 015113053 MARY B ()
6 PUZHAL TN-02-002-015-009/1497
(Vilangadupakkam) 		2902002000NRG23010720220771811 01/07/2022 BATHMA 2902002WL020078 BATHMA 00468 UBIN0812307 380 380 Processed 07/07/2022 015113053 BATHMA ()
7 PUZHAL TN-02-002-015-015/238-A
(Vilangadupakkam) 		2902002000NRG23010720220771825 01/07/2022 SELVAM THANGAVEL 2902002WL020078 SELVAM THANGAVEL 00468 UBIN0812307 190 190 Processed 07/07/2022 015113053 SELVAM THANGAVEL ()
8 PUZHAL TN-02-002-015-015/609-A
(Vilangadupakkam) 		2902002000NRG23010720220771838 01/07/2022 ARPUTHAM PANDIAN 2902002WL020078 ARPUTHAM PANDIAN 00468 UBIN0812307 380 380 Processed 07/07/2022 015113053 ARPUTHAM PANDIAN ()
9 PUZHAL TN-02-002-015-015/716-A
(Vilangadupakkam) 		2902002000NRG23010720220771843 01/07/2022 JAIPUNISHA 2902002WL020078 JAIPUNISHA 00468 UBIN0812307 570 570 Processed 07/07/2022 015113053 JAIPUNISHA ()
SubTotal 2090 2090
Total 3990 3990

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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_460004 Canara Bank CNRB0003261 PADIANALLUR, THIRUVALLUR DIST 570
2 PUZHAL TN2902002_010722FTO_460004 Indian Bank IDIB000O004 OTTERI 570
3 PUZHAL TN2902002_010722FTO_460004 Indian Overseas Bank IOBA0001082 THIRUVOTTIYUR HIGH ROAD 380
4 PUZHAL TN2902002_010722FTO_460004 State Bank of India SBIN0014160 PADIYANALLUR 380
5 PUZHAL TN2902002_010722FTO_460004 Union Bank of India UBIN0812307 REDHILLS 2090

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