Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 03:33:54 PM 
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FTO Transaction Details

State : TAMIL NADU District : TIRUVALLUR Block : PUZHAL
Fto No. : TN2902002_241222FTO_1336649
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-02-002-005-005/158
(Lyon) 		2902002000NRG23231220222525194 24/12/2022 B DURGA DEVI 2902002WL062050 B DURGA DEVI 00176 IDIB000R016 240 240 Processed 01/02/2023 018559541 B DURGA DEVI ()
SubTotal 240 240
2 PUZHAL TN-02-002-005-005/312
(Lyon) 		2902002000NRG23231220222525202 24/12/2022 B NIRMALA 2902002WL062050 B NIRMALA 00177 IOBA0002285 1440 1440 Processed 01/02/2023 018559541 B NIRMALA ()
SubTotal 1440 1440
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_241222FTO_1336649 Indian Bank IDIB000R016 RED HILLS 240
2 PUZHAL TN2902002_241222FTO_1336649 Indian Overseas Bank IOBA0002285 PUZHAL RED HILLS 1440

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