Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 31-May-2024 01:55:47 AM 
Back  

FTO Transaction Details

State : TAMIL NADU District : TIRUVALLUR Block : PUZHAL
Fto No. : TN2902002_311222APB_FTO_1374419
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-02-002-002-002/336-A
(Grantlyon) 		2902002000NRG23311220222597624 31/12/2022 N.SELVI 2902002WL063650 N.SELVI 00176 IDIB000R016 843 843 Processed 03/02/2023 037269821 N.SELVI INDIAN BANK(607105)
2 PUZHAL TN-02-002-002-002/508-A
(Grantlyon) 		2902002000NRG23311220222597625 31/12/2022 M.Kalavathibai 2902002WL063650 M.Kalavathibai 00176 IDIB000R016 1686 1686 Processed 03/02/2023 037269821 M.Kalavathibai INDIAN BANK(607105)
3 PUZHAL TN-02-002-002-005/539
(Grantlyon) 		2902002000NRG23311220222597626 31/12/2022 E.KALA 2902002WL063650 E.KALA 00176 IDIB000R016 1124 1124 Processed 03/02/2023 037269821 E.KALA INDIAN BANK(607105)
4 PUZHAL TN-02-002-002-005/578
(Grantlyon) 		2902002000NRG23311220222597627 31/12/2022 MANJULA N 2902002WL063650 MANJULA N 00176 IDIB000R016 1686 1686 Processed 02/02/2023 037269821 MANJULA N CANARA BANK(508532)
SubTotal 5339 5339
Total 5339 5339

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PUZHAL TN2902002_311222APB_FTO_1374419 Indian Bank IDIB000R016 RED HILLS 2810
2 PUZHAL TN2902002_311222APB_FTO_1374419 Indian Bank IDIB000R016 Redhills 2529

Download In Excel