Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 31-May-2024 03:19:22 AM 
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FTO Transaction Details

State : TAMIL NADU District : TIRUVALLUR Block : PUZHAL
Fto No. : TN2902002_011022FTO_953411
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) 		2902002000NRG23011020221782851 01/10/2022 Mymoonbevee 2902002WL044034 Mymoonbevee 00078 CNRB0003261 1230 1230 Rejected 19/10/2022 030361529 No Such Account
2 PUZHAL TN-02-002-015-015/708-A
(Vilangadupakkam) 		2902002000NRG23011020221782853 01/10/2022 Mallishwari 2902002WL044034 Mallishwari 00078 CNRB0003261 820 820 Processed 12/10/2022 030361529 Mallishwari ()
SubTotal 2050 2050
3 PUZHAL TN-02-002-015-015/1614
(Vilangadupakkam) 		2902002000NRG23011020221782835 01/10/2022 KATHIJA YASMEEN HAJIRA BEEVI 2902002WL044034 KATHIJA YASMEEN HAJIRA BEEVI 00177 IOBA0002285 820 820 Processed 12/10/2022 030361529 KATHIJA YASMEEN HAJIRA BEEVI ()
SubTotal 820 820
4 PUZHAL TN-02-002-015-016/1615-A
(Vilangadupakkam) 		2902002000NRG23011020221782861 01/10/2022 NAGARAJ D 2902002WL044034 NAGARAJ D 00415 SBIN0014160 820 820 Processed 12/10/2022 030361529 NAGARAJ D ()
SubTotal 820 820
5 PUZHAL TN-02-002-015-015/1578
(Vilangadupakkam) 		2902002000NRG23011020221782834 01/10/2022 KANCHANA 2902002WL044034 KANCHANA 00468 UBIN0812307 205 205 Processed 12/10/2022 030361529 KANCHANA ()
6 PUZHAL TN-02-002-015-015/238-A
(Vilangadupakkam) 		2902002000NRG23011020221782839 01/10/2022 SELVAM THANGAVEL 2902002WL044034 SELVAM THANGAVEL 00468 UBIN0812307 820 820 Processed 12/10/2022 030361529 SELVAM THANGAVEL ()
7 PUZHAL TN-02-002-015-015/609-A
(Vilangadupakkam) 		2902002000NRG23011020221782849 01/10/2022 ARPUTHAM PANDIAN 2902002WL044034 ARPUTHAM PANDIAN 00468 UBIN0812307 615 615 Processed 12/10/2022 030361529 ARPUTHAM PANDIAN ()
8 PUZHAL TN-02-002-015-015/716-A
(Vilangadupakkam) 		2902002000NRG23011020221782854 01/10/2022 JAIPUNISHA 2902002WL044034 JAIPUNISHA 00468 UBIN0812307 1025 1025 Processed 12/10/2022 030361529 JAIPUNISHA ()
SubTotal 2665 2665
Total 6355 6355

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PUZHAL TN2902002_011022FTO_953411 Canara Bank CNRB0003261 PADIANALLUR, THIRUVALLUR DIST 2050
2 PUZHAL TN2902002_011022FTO_953411 Indian Overseas Bank IOBA0002285 PUZHAL RED HILLS 820
3 PUZHAL TN2902002_011022FTO_953411 State Bank of India SBIN0014160 PADIYANALLUR 820
4 PUZHAL TN2902002_011022FTO_953411 Union Bank of India UBIN0812307 REDHILLS 2665

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