Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 31-May-2024 02:58:03 AM 
Back  

FTO Transaction Details

State : TAMIL NADU District : TIRUVALLUR Block : PUZHAL
Fto No. : TN2902002_090522FTO_187408
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-02-002-015-018/1050
(Vilangadupakkam) 		2902002000NRG23060520220174943 09/05/2022 ANANDHI N 2902002WL005006 ANANDHI N 00078 CNRB0003261 1000 1000 Processed 16/05/2022 014388846 ANANDHI N ()
SubTotal 1000 1000
2 PUZHAL TN-02-002-015-015/1581
(Vilangadupakkam) 		2902002000NRG23060520220174927 09/05/2022 V GEETHA 2902002WL005006 V GEETHA 00176 IDIB000O004 1000 1000 Processed 16/05/2022 014388846 V GEETHA ()
SubTotal 1000 1000
3 PUZHAL TN-02-002-015-002/1187
(Vilangadupakkam) 		2902002000NRG23060520220174914 09/05/2022 MEENAKSHI B 2902002WL005006 MEENAKSHI B 00177 IOBA0001082 1000 1000 Processed 16/05/2022 014388846 MEENAKSHI B ()
SubTotal 1000 1000
4 PUZHAL TN-02-002-015-005/1106
(Vilangadupakkam) 		2902002000NRG23060520220174916 09/05/2022 MARY B 2902002WL005006 MARY B 00468 UBIN0812307 600 600 Processed 16/05/2022 014388846 MARY B ()
5 PUZHAL TN-02-002-015-015/609-A
(Vilangadupakkam) 		2902002000NRG23060520220174933 09/05/2022 ARPUTHAM PANDIAN 2902002WL005006 ARPUTHAM PANDIAN 00468 UBIN0812307 1000 1000 Processed 16/05/2022 014388846 ARPUTHAM PANDIAN ()
6 PUZHAL TN-02-002-015-015/716-A
(Vilangadupakkam) 		2902002000NRG23060520220174936 09/05/2022 JAIPUNISHA 2902002WL005006 JAIPUNISHA 00468 UBIN0812307 200 200 Processed 16/05/2022 014388846 JAIPUNISHA ()
SubTotal 1800 1800
Total 4800 4800

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PUZHAL TN2902002_090522FTO_187408 Canara Bank CNRB0003261 PADIANALLUR, THIRUVALLUR DIST 1000
2 PUZHAL TN2902002_090522FTO_187408 Indian Bank IDIB000O004 OTTERI 1000
3 PUZHAL TN2902002_090522FTO_187408 Indian Overseas Bank IOBA0001082 THIRUVOTTIYUR HIGH ROAD 1000
4 PUZHAL TN2902002_090522FTO_187408 Union Bank of India UBIN0812307 REDHILLS 1800

Download In Excel