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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 09-Jun-2024 12:00:09 PM 
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FTO Transaction Details

State : TAMIL NADU District : TIRUVALLUR Block : PUZHAL
Fto No. : TN2902002_080722FTO_504775
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-02-002-015-005/1431
(Vilangadupakkam) 		2902002000NRG23080720220842912 08/07/2022 APPIYAMMAL R 2902002WL021947 APPIYAMMAL R 00468 UBIN0812307 600 600 Processed 13/07/2022 011326463 APPIYAMMAL R ()
2 PUZHAL TN-02-002-015-015/117-A
(Vilangadupakkam) 		2902002000NRG23080720220842916 08/07/2022 REETA M 2902002WL021947 REETA M 00468 UBIN0812307 800 800 Processed 13/07/2022 011326463 REETA M ()
3 PUZHAL TN-02-002-015-015/1572
(Vilangadupakkam) 		2902002000NRG23080720220842926 08/07/2022 GOWRI PALAYAM 2902002WL021947 GOWRI PALAYAM 00468 UBIN0812307 1000 1000 Processed 13/07/2022 011326463 GOWRI PALAYAM ()
4 PUZHAL TN-02-002-015-015/444-A
(Vilangadupakkam) 		2902002000NRG23080720220842936 08/07/2022 PATHMA NADESAN 2902002WL021947 PATHMA NADESAN 00468 UBIN0812307 400 400 Processed 13/07/2022 011326463 PATHMA NADESAN ()
5 PUZHAL TN-02-002-015-015/73-A
(Vilangadupakkam) 		2902002000NRG23080720220842956 08/07/2022 DHANALAKSHMI S 2902002WL021947 DHANALAKSHMI S 00468 UBIN0812307 1000 1000 Processed 13/07/2022 011326463 DHANALAKSHMI S ()
SubTotal 3800 3800
Total 3800 3800

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PUZHAL TN2902002_080722FTO_504775 Union Bank of India UBIN0812307 REDHILLS 3800

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