Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 08-Jun-2024 10:24:34 PM 
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FTO Transaction Details

State : TAMIL NADU District : TIRUVALLUR Block : PUZHAL
Fto No. : TN2902002_120922FTO_859908
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-02-002-001-002/317
(Alinjivakkam) 		2902002000NRG23120920221602400 12/09/2022 NIRMALA M 2902002WL039495 NIRMALA M 00045 BARB0DBREDX 1686 1686 Processed 13/10/2022 033431846 NIRMALA M ()
SubTotal 1686 1686
2 PUZHAL TN-02-002-001-001/92-A
(Alinjivakkam) 		2902002000NRG23120920221602396 12/09/2022 INBAVALLI MOHANAVEL 2902002WL039495 INBAVALLI MOHANAVEL 00045 BARB0VJREDX 1686 1686 Processed 13/10/2022 033431846 INBAVALLI MOHANAVEL ()
SubTotal 1686 1686
3 PUZHAL TN-02-002-001-001/115-A
(Alinjivakkam) 		2902002000NRG23120920221602393 12/09/2022 V.SELVI 2902002WL039495 V.SELVI 00176 IDIB000R016 1686 1686 Processed 13/10/2022 033431846 V.SELVI ()
4 PUZHAL TN-02-002-001-001/185-A
(Alinjivakkam) 		2902002000NRG23120920221602394 12/09/2022 A.NIRMALA 2902002WL039495 A.NIRMALA 00176 IDIB000R016 1686 1686 Processed 13/10/2022 033431846 A.NIRMALA ()
SubTotal 3372 3372
Total 6744 6744

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PUZHAL TN2902002_120922FTO_859908 Bank of Baroda BARB0DBREDX Redhills 1686
2 PUZHAL TN2902002_120922FTO_859908 Bank of Baroda BARB0VJREDX REDHILLS 1686
3 PUZHAL TN2902002_120922FTO_859908 Indian Bank IDIB000R016 Indian Bank - Redhills 3372

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