Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 09:52:42 PM 
Back  

FTO Transaction Details

State : TAMIL NADU District : TIRUVALLUR Block : PUZHAL
Fto No. : TN2902002_230922FTO_913795
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-02-002-012-012/1313
(Theerthakarayampattu) 		2902002000NRG23230920221687443 23/09/2022 J SAROJA 2902002WL041856 J SAROJA 00176 IDIB000R016 1686 1686 Processed 11/10/2022 014307502 J SAROJA ()
SubTotal 1686 1686
2 PUZHAL TN-02-002-012-012/1011
(Theerthakarayampattu) 		2902002000NRG23230920221687434 23/09/2022 NAGAJYOTHI J 2902002WL041856 NAGAJYOTHI J 00468 UBIN0812307 1405 1405 Processed 11/10/2022 014307502 NAGAJYOTHI J ()
3 PUZHAL TN-02-002-012-012/1307
(Theerthakarayampattu) 		2902002000NRG23230920221687442 23/09/2022 ALAMELU S 2902002WL041856 ALAMELU S 00468 UBIN0812307 1290 1290 Processed 11/10/2022 014307502 ALAMELU S ()
4 PUZHAL TN-02-002-012-012/206-A
(Theerthakarayampattu) 		2902002000NRG23230920221687451 23/09/2022 PONNI E 2902002WL041856 PONNI E 00468 UBIN0812307 1075 1075 Processed 11/10/2022 014307502 PONNI E ()
5 PUZHAL TN-02-002-012-012/234
(Theerthakarayampattu) 		2902002000NRG23230920221687453 23/09/2022 REVATHI V 2902002WL041856 REVATHI V 00468 UBIN0812307 1075 1075 Processed 11/10/2022 014307502 REVATHI V ()
6 PUZHAL TN-02-002-012-012/402
(Theerthakarayampattu) 		2902002000NRG23230920221687459 23/09/2022 SAMYNATHAN ANTONY 2902002WL041856 SAMYNATHAN ANTONY 00468 UBIN0812307 1686 1686 Processed 11/10/2022 014307502 SAMYNATHAN ANTONY ()
SubTotal 6531 6531
Total 8217 8217

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PUZHAL TN2902002_230922FTO_913795 Indian Bank IDIB000R016 RED HILLS 1686
2 PUZHAL TN2902002_230922FTO_913795 Union Bank of India UBIN0812307 REDHILLS 6531

Download In Excel