Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 31-May-2024 07:43:59 AM 
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FTO Transaction Details

State : TAMIL NADU District : TIRUVALLUR Block : PUZHAL
Fto No. : TN2902002_090123APB_FTO_1414352
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-02-002-002-002/477-A
(Grantlyon)
2902002000NRG23090120232669290 09/01/2023 G . DHANALAKSHMI 2902002WL065171 G . DHANALAKSHMI 00176 IDIB000P162 1686 1686 Processed 02/02/2023 018558837 G . DHANALAKSHMI INDIAN BANK(607105)
SubTotal 1686 1686
2 PUZHAL TN-02-002-002-002/395-A
(Grantlyon)
2902002000NRG23090120232669289 09/01/2023 R.KAVITHA 2902002WL065171 R.KAVITHA 00176 IDIB000R016 1686 1686 Processed 02/02/2023 018558837 R.KAVITHA INDIAN BANK(607105)
3 PUZHAL TN-02-002-002-002/478-A
(Grantlyon)
2902002000NRG23090120232669291 09/01/2023 KALA S 2902002WL065171 KALA S 00176 IDIB000R016 1686 1686 Processed 02/02/2023 018558837 KALA S INDIAN BANK(607105)
4 PUZHAL TN-02-002-002-005/539
(Grantlyon)
2902002000NRG23090120232669292 09/01/2023 E.KALA 2902002WL065171 E.KALA 00176 IDIB000R016 281 281 Processed 02/02/2023 018558837 E.KALA INDIAN BANK(607105)
5 PUZHAL TN-02-002-002-006/511-A
(Grantlyon)
2902002000NRG23090120232669293 09/01/2023 Rehka 2902002WL065171 Rehka 00176 IDIB000R016 1686 1686 Processed 02/02/2023 018558837 Rehka INDIAN BANK(607105)
SubTotal 5339 5339
Total 7025 7025

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PUZHAL TN2902002_090123APB_FTO_1414352 Indian Bank IDIB000P162 PUZHAL 1686
2 PUZHAL TN2902002_090123APB_FTO_1414352 Indian Bank IDIB000R016 RED HILLS 5339

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