Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 31-May-2024 08:32:59 AM 
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FTO Transaction Details

State : TAMIL NADU District : TIRUVALLUR Block : PUZHAL
Fto No. : TN2902002_171022FTO_1021816
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-02-002-012-012/606
(Theerthakarayampattu) 		2902002000NRG23171020221921815 17/10/2022 CHITHRA 2902002WL047198 CHITHRA 00468 UBIN0812307 600 600 Processed 21/10/2022 014575037 CHITHRA ()
2 PUZHAL TN-02-002-012-012/623
(Theerthakarayampattu) 		2902002000NRG23171020221921820 17/10/2022 Jeyalakshmi Palani 2902002WL047198 Jeyalakshmi Palani 00468 UBIN0812307 1200 1200 Processed 21/10/2022 014575037 Jeyalakshmi Palani ()
3 PUZHAL TN-02-002-012-012/838
(Theerthakarayampattu) 		2902002000NRG23171020221921848 17/10/2022 AMMAYAI B 2902002WL047198 AMMAYAI B 00468 UBIN0812307 1000 1000 Processed 21/10/2022 014575037 AMMAYAI B ()
SubTotal 2800 2800
Total 2800 2800

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PUZHAL TN2902002_171022FTO_1021816 Union Bank of India UBIN0812307 REDHILLS 2800

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