Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 31-May-2024 02:55:58 AM 
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FTO Transaction Details

State : TAMIL NADU District : TIRUVALLUR Block : PUZHAL
Fto No. : TN2902002_210123APB_FTO_1469069
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-02-002-001-001/219-A
(Alinjivakkam) 		2902002000NRG23210120232749418 21/01/2023 S.CHITRA 2902002WL067083 S.CHITRA 00176 IDIB000R016 840 840 Processed 02/02/2023 018558804 S.CHITRA INDIAN BANK(607105)
2 PUZHAL TN-02-002-001-001/221-A
(Alinjivakkam) 		2902002000NRG23210120232749419 21/01/2023 Muniyammal 2902002WL067083 Muniyammal 00176 IDIB000R016 280 280 Processed 02/02/2023 018558804 Muniyammal INDIAN BANK(607105)
3 PUZHAL TN-02-002-001-001/3-A
(Alinjivakkam) 		2902002000NRG23210120232749420 21/01/2023 M.CHITRA 2902002WL067083 M.CHITRA 00176 IDIB000R016 280 280 Processed 02/02/2023 018558804 M.CHITRA INDIAN BANK(607105)
4 PUZHAL TN-02-002-001-001/40-A
(Alinjivakkam) 		2902002000NRG23210120232749421 21/01/2023 B.MEENAKSHI 2902002WL067083 B.MEENAKSHI 00176 IDIB000R016 280 280 Processed 02/02/2023 018558804 B.MEENAKSHI INDIAN BANK(607105)
SubTotal 1680 1680
Total 1680 1680

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PUZHAL TN2902002_210123APB_FTO_1469069 Indian Bank IDIB000R016 Indian Bank - Redhills 1120
2 PUZHAL TN2902002_210123APB_FTO_1469069 Indian Bank IDIB000R016 RED HILLS 560

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