Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 11:05:15 PM 
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FTO Transaction Details

State : TAMIL NADU District : TIRUVALLUR Block : PUZHAL
Fto No. : TN2902002_180422FTO_88972
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) 		2902002000NRG23180420220048724 18/04/2022 ANANDHI N 2902002WL001418 ANANDHI N 00078 CNRB0003261 1100 1100 Processed 12/05/2022 017520779 ANANDHI N ()
SubTotal 1100 1100
2 PUZHAL TN-02-002-015-016/1526
(Vilangadupakkam) 		2902002000NRG23180420220048723 18/04/2022 SATHIAVANI S 2902002WL001418 SATHIAVANI S 00176 IDIB000R016 880 880 Processed 11/05/2022 017520779 SATHIAVANI S ()
SubTotal 880 880
3 PUZHAL TN-02-002-015-015/582-A
(Vilangadupakkam) 		2902002000NRG23180420220048700 18/04/2022 POONGODI S 2902002WL001418 POONGODI S 00415 SBIN0014160 1320 1320 Processed 11/05/2022 017520779 POONGODI S ()
SubTotal 1320 1320
4 PUZHAL TN-02-002-015-005/1106
(Vilangadupakkam) 		2902002000NRG23180420220048676 18/04/2022 MARY B 2902002WL001418 MARY B 00468 UBIN0812307 1320 1320 Processed 11/05/2022 017520779 MARY B ()
5 PUZHAL TN-02-002-015-015/238-A
(Vilangadupakkam) 		2902002000NRG23180420220048691 18/04/2022 SELVAM THANGAVEL 2902002WL001418 SELVAM THANGAVEL 00468 UBIN0812307 1320 1320 Processed 11/05/2022 017520779 SELVAM THANGAVEL ()
6 PUZHAL TN-02-002-015-015/609-A
(Vilangadupakkam) 		2902002000NRG23180420220048708 18/04/2022 ARPUTHAM PANDIAN 2902002WL001418 ARPUTHAM PANDIAN 00468 UBIN0812307 1100 1100 Processed 11/05/2022 017520779 ARPUTHAM PANDIAN ()
7 PUZHAL TN-02-002-015-015/716-A
(Vilangadupakkam) 		2902002000NRG23180420220048712 18/04/2022 JAIPUNISHA 2902002WL001418 JAIPUNISHA 00468 UBIN0812307 1320 1320 Processed 11/05/2022 017520779 JAIPUNISHA ()
SubTotal 5060 5060
Total 8360 8360

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PUZHAL TN2902002_180422FTO_88972 Canara Bank CNRB0003261 PADIANALLUR, THIRUVALLUR DIST 1100
2 PUZHAL TN2902002_180422FTO_88972 Indian Bank IDIB000R016 RED HILLS 880
3 PUZHAL TN2902002_180422FTO_88972 State Bank of India SBIN0014160 PADIYANALLUR 1320
4 PUZHAL TN2902002_180422FTO_88972 Union Bank of India UBIN0812307 REDHILLS 5060

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