Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 31-May-2024 08:34:23 AM 
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FTO Transaction Details

State : TAMIL NADU District : TIRUVALLUR Block : PUZHAL
Fto No. : TN2902002_281122FTO_1205565
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-02-002-001-002/217
(Alinjivakkam) 		2902002000NRG23261120222308649 28/11/2022 SANKUNTHALA L 2902002WL057063 SANKUNTHALA L 00176 IDIB000R016 200 200 Processed 09/12/2022 026441123 SANKUNTHALA L ()
2 PUZHAL TN-02-002-001-003/233-A
(Alinjivakkam) 		2902002000NRG23261120222308651 28/11/2022 PACHAIYAMMAL M 2902002WL057063 PACHAIYAMMAL M 00176 IDIB000R016 1200 1200 Processed 09/12/2022 026441123 PACHAIYAMMAL M ()
SubTotal 1400 1400
3 PUZHAL TN-02-002-001-002/315-A
(Alinjivakkam) 		2902002000NRG23261120222308650 28/11/2022 Srinath 2902002WL057063 Srinath 00415 SBIN0014160 1686 1686 Processed 09/12/2022 026441123 Srinath ()
SubTotal 1686 1686
Total 3086 3086

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PUZHAL TN2902002_281122FTO_1205565 Indian Bank IDIB000R016 RED HILLS 1400
2 PUZHAL TN2902002_281122FTO_1205565 State Bank of India SBIN0014160 PADIYANALLUR 1686

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