Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 31-May-2024 06:04:01 AM 
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FTO Transaction Details

State : TAMIL NADU District : TIRUVALLUR Block : PUZHAL
Fto No. : TN2902002_191222FTO_1304992
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) 		2902002000NRG23191220222485464 19/12/2022 B DURGA DEVI 2902002WL061160 B DURGA DEVI 00176 IDIB000R016 480 480 Processed 01/02/2023 018558883 B DURGA DEVI ()
SubTotal 480 480
2 PUZHAL TN-02-002-005-005/312
(Lyon) 		2902002000NRG23191220222485471 19/12/2022 B NIRMALA 2902002WL061160 B NIRMALA 00177 IOBA0002285 720 720 Processed 01/02/2023 018558883 B NIRMALA ()
SubTotal 720 720
Total 1200 1200

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PUZHAL TN2902002_191222FTO_1304992 Indian Bank IDIB000R016 RED HILLS 480
2 PUZHAL TN2902002_191222FTO_1304992 Indian Overseas Bank IOBA0002285 PUZHAL RED HILLS 720

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