Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 31-May-2024 01:54:03 AM 
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FTO Transaction Details

State : TAMIL NADU District : TIRUVALLUR Block : PUZHAL
Fto No. : TN2902002_040422FTO_10285
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-02-002-005-005/158
(Lyon) 		2902002000NRG22310320223152964 04/04/2022 B DURGA DEVI 2902002WL072739 B DURGA DEVI 00176 IDIB000R016 585 585 Processed 05/05/2022 020520398 B DURGA DEVI ()
2 PUZHAL TN-02-002-005-005/19
(Lyon) 		2902002000NRG22310320223152966 04/04/2022 J KALAVATHI 2902002WL072739 J KALAVATHI 00176 IDIB000R016 975 975 Processed 05/05/2022 020520398 J KALAVATHI ()
3 PUZHAL TN-02-002-005-005/2
(Lyon) 		2902002000NRG22310320223152967 04/04/2022 ESWARI T 2902002WL072739 ESWARI T 00176 IDIB000R016 780 780 Processed 05/05/2022 020520398 ESWARI T ()
SubTotal 2340 2340
Total 2340 2340

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PUZHAL TN2902002_040422FTO_10285 Indian Bank IDIB000R016 RED HILLS 1365
2 PUZHAL TN2902002_040422FTO_10285 Indian Bank IDIB000R016 Redhills 975

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