Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 10:35:46 PM 
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FTO Transaction Details

State : TAMIL NADU District : TIRUVALLUR Block : PUZHAL
Fto No. : TN2902002_210522FTO_220494
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-02-002-005-005/19
(Lyon) 		2902002000NRG23210520220319798 21/05/2022 J KALAVATHI 2902002WL008838 J KALAVATHI 00176 IDIB000R016 1260 1260 Processed 27/05/2022 015437983 J KALAVATHI ()
2 PUZHAL TN-02-002-005-005/201
(Lyon) 		2902002000NRG23210520220319802 21/05/2022 PADMAVATHY R 2902002WL008838 PADMAVATHY R 00176 IDIB000R016 1260 1260 Processed 27/05/2022 015437983 PADMAVATHY R ()
3 PUZHAL TN-02-002-005-005/365
(Lyon) 		2902002000NRG23210520220319819 21/05/2022 SHANTHI K 2902002WL008838 SHANTHI K 00176 IDIB000R016 1260 1260 Processed 27/05/2022 015437983 SHANTHI K ()
SubTotal 3780 3780
Total 3780 3780

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PUZHAL TN2902002_210522FTO_220494 Indian Bank IDIB000R016 RED HILLS 2520
2 PUZHAL TN2902002_210522FTO_220494 Indian Bank IDIB000R016 Redhills 1260

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