Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 07:40:14 PM 
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FTO Transaction Details

State : TAMIL NADU District : TIRUVALLUR Block : PUZHAL
Fto No. : TN2902002_170622FTO_360046
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-02-002-001-002/330
(Alinjivakkam) 		2902002000NRG23170620220617644 17/06/2022 SUMATHI N 2902002WL016049 SUMATHI N 00152 HDFC0002064 1250 1250 Processed 25/06/2022 009596943 SUMATHI N ()
SubTotal 1250 1250
2 PUZHAL TN-02-002-001-001/58-A
(Alinjivakkam) 		2902002000NRG23170620220617642 17/06/2022 SARAVANAN 2902002WL016049 SARAVANAN 00176 IDIB000R016 1686 1686 Processed 25/06/2022 009596943 SARAVANAN ()
3 PUZHAL TN-02-002-001-002/217
(Alinjivakkam) 		2902002000NRG23170620220617643 17/06/2022 SANKUNTHALA L 2902002WL016049 SANKUNTHALA L 00176 IDIB000R016 1500 1500 Processed 25/06/2022 009596943 SANKUNTHALA L ()
4 PUZHAL TN-02-002-001-002/346
(Alinjivakkam) 		2902002000NRG23170620220617645 17/06/2022 Chinnakuz Handhai D 2902002WL016049 Chinnakuz Handhai D 00176 IDIB000R016 1000 1000 Processed 25/06/2022 009596943 Chinnakuz Handhai D ()
5 PUZHAL TN-02-002-001-002/353
(Alinjivakkam) 		2902002000NRG23170620220617646 17/06/2022 GANGAMMAL 2902002WL016049 GANGAMMAL 00176 IDIB000R016 1686 1686 Processed 25/06/2022 009596943 GANGAMMAL ()
SubTotal 5872 5872
Total 7122 7122

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PUZHAL TN2902002_170622FTO_360046 HDFC Bank HDFC0002064 RED HILLS 1250
2 PUZHAL TN2902002_170622FTO_360046 Indian Bank IDIB000R016 RED HILLS 5872

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