Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 31-May-2024 12:51:19 AM 
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FTO Transaction Details

State : TAMIL NADU District : TIRUVALLUR Block : PUZHAL
Fto No. : TN2902002_221022FTO_1052768
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-02-002-014-020/627-A
(Vadakarai) 		2902002000NRG23221020221976901 22/10/2022 Karthick 2902002WL048648 Karthick 00078 CNRB0003261 1124 1124 Processed 29/10/2022 014731502 Karthick ()
SubTotal 1124 1124
2 PUZHAL TN-02-002-014-022/625-A
(Vadakarai) 		2902002000NRG23221020221976903 22/10/2022 NILAVAZHGAN S 2902002WL048648 NILAVAZHGAN S 00176 IDIB000P056 1405 1405 Processed 29/10/2022 014731502 NILAVAZHGAN S ()
SubTotal 1405 1405
3 PUZHAL TN-02-002-014-020/628-A
(Vadakarai) 		2902002000NRG23221020221976902 22/10/2022 Nagalingam 2902002WL048648 Nagalingam 00176 IDIB000R016 1124 1124 Processed 29/10/2022 014731502 Nagalingam ()
SubTotal 1124 1124
Total 3653 3653

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PUZHAL TN2902002_221022FTO_1052768 Canara Bank CNRB0003261 PADIANALLUR, THIRUVALLUR DIST 1124
2 PUZHAL TN2902002_221022FTO_1052768 Indian Bank IDIB000P056 PURASAWALKAM 1405
3 PUZHAL TN2902002_221022FTO_1052768 Indian Bank IDIB000R016 RED HILLS 1124

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