Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 09-Jun-2024 02:15:25 AM 
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FTO Transaction Details

State : TAMIL NADU District : TIRUVALLUR Block : PUZHAL
Fto No. : TN2902002_121222FTO_1271046
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-02-002-015-015/136-A
(Vilangadupakkam) 		2902002000NRG23101220222427175 12/12/2022 Arumugam 2902002WL059784 Arumugam 00078 CNRB0001889 800 800 Processed 06/02/2023 017254868 Arumugam ()
SubTotal 800 800
2 PUZHAL TN-02-002-015-005/1431
(Vilangadupakkam) 		2902002000NRG23101220222427164 12/12/2022 APPIYAMMAL R 2902002WL059784 APPIYAMMAL R 00468 UBIN0812307 1000 1000 Processed 06/02/2023 017254868 APPIYAMMAL R ()
SubTotal 1000 1000
Total 1800 1800

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PUZHAL TN2902002_121222FTO_1271046 Canara Bank CNRB0001889 PERUNGAVOOR 800
2 PUZHAL TN2902002_121222FTO_1271046 Union Bank of India UBIN0812307 REDHILLS 1000

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