Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 07:14:08 PM 
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FTO Transaction Details

State : TAMIL NADU District : TIRUVALLUR Block : PUZHAL
Fto No. : TN2902002_220422FTO_115792
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) 		2902002000NRG23220420220075335 22/04/2022 B DURGA DEVI 2902002WL002212 B DURGA DEVI 00176 IDIB000R016 420 420 Processed 11/05/2022 017499955 B DURGA DEVI ()
2 PUZHAL TN-02-002-005-005/19
(Lyon) 		2902002000NRG23220420220075337 22/04/2022 J KALAVATHI 2902002WL002212 J KALAVATHI 00176 IDIB000R016 840 840 Processed 11/05/2022 017499955 J KALAVATHI ()
3 PUZHAL TN-02-002-005-005/365
(Lyon) 		2902002000NRG23220420220075354 22/04/2022 SHANTHI K 2902002WL002212 SHANTHI K 00176 IDIB000R016 840 840 Processed 11/05/2022 017499955 SHANTHI K ()
SubTotal 2100 2100
Total 2100 2100

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PUZHAL TN2902002_220422FTO_115792 Indian Bank IDIB000R016 RED HILLS 1260
2 PUZHAL TN2902002_220422FTO_115792 Indian Bank IDIB000R016 Redhills 840

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