Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 31-May-2024 01:44:21 AM 
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FTO Transaction Details

State : TAMIL NADU District : TIRUVALLUR Block : PUZHAL
Fto No. : TN2902002_040622APB_FTO_268351
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-02-002-001-001/119-A
(Alinjivakkam) 		2902002000NRG23020620220462556 04/06/2022 RAJESWARI S 2902002WL012114 RAJESWARI S 00176 IDIB000R016 1150 1150 Processed 10/06/2022 012678345 RAJESWARI S INDIAN BANK(607105)
2 PUZHAL TN-02-002-001-001/18-A
(Alinjivakkam) 		2902002000NRG23020620220462557 04/06/2022 MANI 2902002WL012114 MANI 00176 IDIB000R016 920 920 Processed 10/06/2022 012678345 MANI INDIAN BANK(607105)
3 PUZHAL TN-02-002-001-001/62-A
(Alinjivakkam) 		2902002000NRG23020620220462558 04/06/2022 LAKSHMI V 2902002WL012114 LAKSHMI V 00176 IDIB000R016 1380 1380 Processed 10/06/2022 012678345 LAKSHMI V INDIAN BANK(607105)
4 PUZHAL TN-02-002-001-001/90-A
(Alinjivakkam) 		2902002000NRG23020620220462559 04/06/2022 P BHUVANESWARI 2902002WL012114 P BHUVANESWARI 00176 IDIB000R016 1150 1150 Processed 10/06/2022 012678345 P BHUVANESWARI BANK OF BARODA(606985)
5 PUZHAL TN-02-002-001-002/311
(Alinjivakkam) 		2902002000NRG23020620220462560 04/06/2022 BOMMI S 2902002WL012114 BOMMI S 00176 IDIB000R016 690 690 Processed 10/06/2022 012678345 BOMMI S BANK OF BARODA(606985)
6 PUZHAL TN-02-002-001-002/312
(Alinjivakkam) 		2902002000NRG23020620220462561 04/06/2022 PADMAVATHY 2902002WL012114 PADMAVATHY 00176 IDIB000R016 690 690 Processed 10/06/2022 012678345 PADMAVATHY INDIAN BANK(607105)
SubTotal 5980 5980
Total 5980 5980

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PUZHAL TN2902002_040622APB_FTO_268351 Indian Bank IDIB000R016 Indian Bank - Redhills 920
2 PUZHAL TN2902002_040622APB_FTO_268351 Indian Bank IDIB000R016 RED HILLS 5060

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