Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 31-May-2024 03:27:21 AM 
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FTO Transaction Details

State : TAMIL NADU District : TIRUVALLUR Block : PUZHAL
Fto No. : TN2902002_081022FTO_980951
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-02-002-015-015/633-A
(Vilangadupakkam) 		2902002000NRG23071020221844347 08/10/2022 Mymoonbevee 2902002WL045408 Mymoonbevee 00078 CNRB0003261 400 400 Rejected 18/10/2022 033431873 No Such Account
2 PUZHAL TN-02-002-015-015/708-A
(Vilangadupakkam) 		2902002000NRG23071020221844349 08/10/2022 Mallishwari 2902002WL045408 Mallishwari 00078 CNRB0003261 600 600 Processed 13/10/2022 033431873 Mallishwari ()
SubTotal 1000 1000
3 PUZHAL TN-02-002-015-008/1350-A
(Vilangadupakkam) 		2902002000NRG23071020221844321 08/10/2022 HAJIRA BEEVI A 2902002WL045408 HAJIRA BEEVI A 00176 IDIB000R016 800 800 Processed 13/10/2022 033431873 HAJIRA BEEVI A ()
SubTotal 800 800
4 PUZHAL TN-02-002-015-015/1614
(Vilangadupakkam) 		2902002000NRG23071020221844329 08/10/2022 KATHIJA YASMEEN HAJIRA BEEVI 2902002WL045408 KATHIJA YASMEEN HAJIRA BEEVI 00177 IOBA0002285 800 800 Processed 14/10/2022 033431873 KATHIJA YASMEEN HAJIRA BEEVI ()
SubTotal 800 800
5 PUZHAL TN-02-002-015-015/582-A
(Vilangadupakkam) 		2902002000NRG23071020221844341 08/10/2022 POONGODI S 2902002WL045408 POONGODI S 00415 SBIN0014160 600 600 Processed 13/10/2022 033431873 POONGODI S ()
6 PUZHAL TN-02-002-015-016/1615-A
(Vilangadupakkam) 		2902002000NRG23071020221844356 08/10/2022 NAGARAJ D 2902002WL045408 NAGARAJ D 00415 SBIN0014160 400 400 Processed 13/10/2022 033431873 NAGARAJ D ()
SubTotal 1000 1000
7 PUZHAL TN-02-002-015-015/238-A
(Vilangadupakkam) 		2902002000NRG23071020221844333 08/10/2022 SELVAM THANGAVEL 2902002WL045408 SELVAM THANGAVEL 00468 UBIN0812307 200 200 Processed 13/10/2022 033431873 SELVAM THANGAVEL ()
8 PUZHAL TN-02-002-015-015/609-A
(Vilangadupakkam) 		2902002000NRG23071020221844345 08/10/2022 ARPUTHAM PANDIAN 2902002WL045408 ARPUTHAM PANDIAN 00468 UBIN0812307 400 400 Processed 13/10/2022 033431873 ARPUTHAM PANDIAN ()
9 PUZHAL TN-02-002-015-015/716-A
(Vilangadupakkam) 		2902002000NRG23071020221844350 08/10/2022 JAIPUNISHA 2902002WL045408 JAIPUNISHA 00468 UBIN0812307 200 200 Processed 13/10/2022 033431873 JAIPUNISHA ()
SubTotal 800 800
Total 4400 4400

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PUZHAL TN2902002_081022FTO_980951 Canara Bank CNRB0003261 PADIANALLUR, THIRUVALLUR DIST 1000
2 PUZHAL TN2902002_081022FTO_980951 Indian Bank IDIB000R016 RED HILLS 800
3 PUZHAL TN2902002_081022FTO_980951 Indian Overseas Bank IOBA0002285 PUZHAL RED HILLS 800
4 PUZHAL TN2902002_081022FTO_980951 State Bank of India SBIN0014160 PADIYANALLUR 1000
5 PUZHAL TN2902002_081022FTO_980951 Union Bank of India UBIN0812307 REDHILLS 800

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