Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 07:58:27 PM 
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FTO Transaction Details

State : TAMIL NADU District : TIRUVALLUR Block : PUZHAL
Fto No. : TN2902002_010822FTO_645619
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-02-002-015-018/1050
(Vilangadupakkam) 		2902002000NRG23010820221106165 01/08/2022 ANANDHI N 2902002WL028185 ANANDHI N 00078 CNRB0003261 1200 1200 Processed 08/08/2022 018892528 ANANDHI N ()
SubTotal 1200 1200
2 PUZHAL TN-02-002-015-015/1581
(Vilangadupakkam) 		2902002000NRG23010820221106117 01/08/2022 V GEETHA 2902002WL028185 V GEETHA 00176 IDIB000O004 1000 1000 Processed 08/08/2022 018892528 V GEETHA ()
SubTotal 1000 1000
3 PUZHAL TN-02-002-015-002/1187
(Vilangadupakkam) 		2902002000NRG23010820221106096 01/08/2022 MEENAKSHI B 2902002WL028185 MEENAKSHI B 00177 IOBA0001082 1000 1000 Processed 08/08/2022 018892528 MEENAKSHI B ()
SubTotal 1000 1000
4 PUZHAL TN-02-002-015-015/1614
(Vilangadupakkam) 		2902002000NRG23010820221106118 01/08/2022 KATHIJA YASMEEN HAJIRA BEEVI 2902002WL028185 KATHIJA YASMEEN HAJIRA BEEVI 00177 IOBA0002285 1000 1000 Processed 08/08/2022 018892528 KATHIJA YASMEEN HAJIRA BEEVI ()
SubTotal 1000 1000
5 PUZHAL TN-02-002-015-016/1615-A
(Vilangadupakkam) 		2902002000NRG23010820221106164 01/08/2022 NAGARAJ D 2902002WL028185 NAGARAJ D 00415 SBIN0014160 600 600 Processed 08/08/2022 018892528 NAGARAJ D ()
SubTotal 600 600
6 PUZHAL TN-02-002-015-005/1106
(Vilangadupakkam) 		2902002000NRG23010820221106099 01/08/2022 MARY B 2902002WL028185 MARY B 00468 UBIN0812307 1200 1200 Processed 08/08/2022 018892528 MARY B ()
7 PUZHAL TN-02-002-015-009/1497
(Vilangadupakkam) 		2902002000NRG23010820221106113 01/08/2022 BATHMA 2902002WL028185 BATHMA 00468 UBIN0812307 800 800 Processed 08/08/2022 018892528 BATHMA ()
8 PUZHAL TN-02-002-015-015/716-A
(Vilangadupakkam) 		2902002000NRG23010820221106147 01/08/2022 JAIPUNISHA 2902002WL028185 JAIPUNISHA 00468 UBIN0812307 400 400 Processed 08/08/2022 018892528 JAIPUNISHA ()
SubTotal 2400 2400
Total 7200 7200

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PUZHAL TN2902002_010822FTO_645619 Canara Bank CNRB0003261 PADIANALLUR, THIRUVALLUR DIST 1200
2 PUZHAL TN2902002_010822FTO_645619 Indian Bank IDIB000O004 OTTERI 1000
3 PUZHAL TN2902002_010822FTO_645619 Indian Overseas Bank IOBA0001082 THIRUVOTTIYUR HIGH ROAD 1000
4 PUZHAL TN2902002_010822FTO_645619 Indian Overseas Bank IOBA0002285 PUZHAL RED HILLS 1000
5 PUZHAL TN2902002_010822FTO_645619 State Bank of India SBIN0014160 PADIYANALLUR 600
6 PUZHAL TN2902002_010822FTO_645619 Union Bank of India UBIN0812307 REDHILLS 2400

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