Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 31-May-2024 08:06:54 AM 
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FTO Transaction Details

State : TAMIL NADU District : TIRUVALLUR Block : PUZHAL
Fto No. : TN2902002_211122FTO_1178677
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-02-002-014-001/608
(Vadakarai) 		2902002000NRG23211120222270904 21/11/2022 KUMAR M 2902002WL055872 KUMAR M 00176 IDIB000R016 562 562 Processed 09/12/2022 026442329 KUMAR M ()
SubTotal 562 562
2 PUZHAL TN-02-002-014-014/190
(Vadakarai) 		2902002000NRG23211120222270912 21/11/2022 Swetha 2902002WL055872 Swetha 00415 SBIN0014160 281 281 Processed 09/12/2022 026442329 Swetha ()
3 PUZHAL TN-02-002-014-020/632-A
(Vadakarai) 		2902002000NRG23211120222270932 21/11/2022 Kumar 2902002WL055872 Kumar 00415 SBIN0014160 843 843 Processed 09/12/2022 026442329 Kumar ()
SubTotal 1124 1124
Total 1686 1686

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PUZHAL TN2902002_211122FTO_1178677 Indian Bank IDIB000R016 RED HILLS 562
2 PUZHAL TN2902002_211122FTO_1178677 State Bank of India SBIN0014160 PADIYANALLUR 1124

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