Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 10:19:12 PM 
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FTO Transaction Details

State : TAMIL NADU District : TIRUVALLUR Block : PUZHAL
Fto No. : TN2902002_310123APB_FTO_1512904
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-02-002-001-001/213-A
(Alinjivakkam) 		2902002000NRG23310120232814056 31/01/2023 GOWRI K 2902002WL068725 GOWRI K 00078 CNRB0003261 1380 1380 Processed 08/02/2023 010082790 GOWRI K INDIAN BANK(607105)
SubTotal 1380 1380
2 PUZHAL TN-02-002-001-001/116-A
(Alinjivakkam) 		2902002000NRG23310120232814052 31/01/2023 K.JEEVA 2902002WL068725 K.JEEVA 00176 IDIB000R016 460 460 Processed 08/02/2023 010082790 K.JEEVA BANK OF BARODA(606985)
3 PUZHAL TN-02-002-001-001/138-A
(Alinjivakkam) 		2902002000NRG23310120232814053 31/01/2023 SANTHA KUMARI K 2902002WL068725 SANTHA KUMARI K 00176 IDIB000R016 460 460 Processed 08/02/2023 010082790 SANTHA KUMARI K INDIAN BANK(607105)
4 PUZHAL TN-02-002-001-001/18-A
(Alinjivakkam) 		2902002000NRG23310120232814054 31/01/2023 MANI 2902002WL068725 MANI 00176 IDIB000R016 460 460 Processed 08/02/2023 010082790 MANI INDIAN BANK(607105)
5 PUZHAL TN-02-002-001-001/183-A
(Alinjivakkam) 		2902002000NRG23310120232814055 31/01/2023 CHELLAMMAL 2902002WL068725 CHELLAMMAL 00176 IDIB000R016 1620 1620 Processed 08/02/2023 010082790 CHELLAMMAL INDIAN BANK(607105)
6 PUZHAL TN-02-002-001-002/336-A
(Alinjivakkam) 		2902002000NRG23310120232814057 31/01/2023 N. Rani 2902002WL068725 N. Rani 00176 IDIB000R016 1380 1380 Processed 08/02/2023 010082790 N. Rani INDIAN BANK(607105)
SubTotal 4380 4380
Total 5760 5760

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PUZHAL TN2902002_310123APB_FTO_1512904 Canara Bank CNRB0003261 PADIANALLUR, THIRUVALLUR DIST 1380
2 PUZHAL TN2902002_310123APB_FTO_1512904 Indian Bank IDIB000R016 Indian Bank - Redhills 2540
3 PUZHAL TN2902002_310123APB_FTO_1512904 Indian Bank IDIB000R016 RED HILLS 1840

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