Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 31-May-2024 03:12:39 AM 
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FTO Transaction Details

State : TAMIL NADU District : TIRUVALLUR Block : PUZHAL
Fto No. : TN2902002_250323APB_FTO_1694366
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-02-002-002-002/508-A
(Grantlyon) 		2902002000NRG23250320233378158 25/03/2023 M.Kalavathibai 2902002WL078055 M.Kalavathibai 00176 IDIB000R016 1405 1405 Processed 02/04/2023 005714223 M.Kalavathibai INDIAN BANK(607105)
2 PUZHAL TN-02-002-002-005/618
(Grantlyon) 		2902002000NRG23250320233378159 25/03/2023 KALAI SELVI 2902002WL078055 KALAI SELVI 00176 IDIB000R016 1405 1405 Processed 02/04/2023 005714223 KALAI SELVI INDIAN BANK(607105)
3 PUZHAL TN-02-002-002-006/511-A
(Grantlyon) 		2902002000NRG23250320233378160 25/03/2023 Rehka 2902002WL078055 Rehka 00176 IDIB000R016 1405 1405 Processed 02/04/2023 005714223 Rehka INDIAN BANK(607105)
4 PUZHAL TN-02-002-002-006/535
(Grantlyon) 		2902002000NRG23250320233378161 25/03/2023 R RANI 2902002WL078055 R RANI 00176 IDIB000R016 1405 1405 Processed 02/04/2023 005714223 R RANI INDIAN BANK(607105)
5 PUZHAL TN-02-002-002-006/542
(Grantlyon) 		2902002000NRG23250320233378162 25/03/2023 Santha 2902002WL078055 Santha 00176 IDIB000R016 1405 1405 Processed 02/04/2023 005714223 Santha INDIAN BANK(607105)
SubTotal 7025 7025
Total 7025 7025

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PUZHAL TN2902002_250323APB_FTO_1694366 Indian Bank IDIB000R016 RED HILLS 5620
2 PUZHAL TN2902002_250323APB_FTO_1694366 Indian Bank IDIB000R016 Redhills 1405

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