Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 11:20:58 PM 
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FTO Transaction Details

State : TAMIL NADU District : TIRUVALLUR Block : PUZHAL
Fto No. : TN2902002_150522APB_FTO_206835
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-02-002-005-005/234
(Lyon) 		2902002000NRG23130520220259451 15/05/2022 CILAMBARASI I 2902002WL007216 CILAMBARASI I 00176 IDIB000R016 1686 1686 Processed 27/05/2022 015437869 CILAMBARASI I INDIAN BANK(607105)
2 PUZHAL TN-02-002-005-005/33
(Lyon) 		2902002000NRG23130520220259452 15/05/2022 JEYANTHI K 2902002WL007216 JEYANTHI K 00176 IDIB000R016 1686 1686 Processed 28/05/2022 015437869 JEYANTHI K INDIAN OVERSEAS BANK(508541)
3 PUZHAL TN-02-002-005-005/491
(Lyon) 		2902002000NRG23130520220259453 15/05/2022 SHANTHI 2902002WL007216 SHANTHI 00176 IDIB000R016 1686 1686 Processed 28/05/2022 015437869 SHANTHI INDIAN OVERSEAS BANK(508541)
4 PUZHAL TN-02-002-005-005/52
(Lyon) 		2902002000NRG23130520220259454 15/05/2022 SUMATHI J 2902002WL007216 SUMATHI J 00176 IDIB000R016 1686 1686 Processed 27/05/2022 015437869 SUMATHI J INDIAN BANK(607105)
5 PUZHAL TN-02-002-005-008/469
(Lyon) 		2902002000NRG23130520220259455 15/05/2022 MEENAKSHI J 2902002WL007216 MEENAKSHI J 00176 IDIB000R016 1686 1686 Processed 27/05/2022 015437869 MEENAKSHI J INDIAN BANK(607105)
SubTotal 8430 8430
Total 8430 8430

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PUZHAL TN2902002_150522APB_FTO_206835 Indian Bank IDIB000R016 RED HILLS 8430

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