Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 31-May-2024 01:44:22 AM 
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FTO Transaction Details

State : TAMIL NADU District : TIRUVALLUR Block : PUZHAL
Fto No. : TN2902002_130123APB_FTO_1445691
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-02-002-002-005/578
(Grantlyon) 		2902002000NRG23130120232720354 13/01/2023 MANJULA N 2902002WL066370 MANJULA N 00176 IDIB000R016 1686 1686 Processed 02/02/2023 037293709 MANJULA N CANARA BANK(508532)
2 PUZHAL TN-02-002-002-006/511-A
(Grantlyon) 		2902002000NRG23130120232720355 13/01/2023 Rehka 2902002WL066370 Rehka 00176 IDIB000R016 1686 1686 Processed 03/02/2023 037293709 Rehka INDIAN BANK(607105)
3 PUZHAL TN-02-002-002-006/513
(Grantlyon) 		2902002000NRG23130120232720356 13/01/2023 Shanthi 2902002WL066370 Shanthi 00176 IDIB000R016 1686 1686 Processed 02/02/2023 037293709 Shanthi STATE BANK OF INDIA(508548)
4 PUZHAL TN-02-002-002-006/542
(Grantlyon) 		2902002000NRG23130120232720357 13/01/2023 Santha 2902002WL066370 Santha 00176 IDIB000R016 1686 1686 Processed 03/02/2023 037293709 Santha INDIAN BANK(607105)
SubTotal 6744 6744
Total 6744 6744

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PUZHAL TN2902002_130123APB_FTO_1445691 Indian Bank IDIB000R016 RED HILLS 6744

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