Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 02:44:03 PM 
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FTO Transaction Details

State : TAMIL NADU District : TIRUVALLUR Block : PUZHAL
Fto No. : TN2902002_230922FTO_913785
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-02-002-012-012/492
(Theerthakarayampattu) 		2902002000NRG23230920221687396 23/09/2022 NIRAIMATHI 2902002WL041855 NIRAIMATHI 00468 UBIN0812307 860 860 Processed 11/10/2022 014307502 NIRAIMATHI ()
2 PUZHAL TN-02-002-012-012/606
(Theerthakarayampattu) 		2902002000NRG23230920221687401 23/09/2022 CHITHRA 2902002WL041855 CHITHRA 00468 UBIN0812307 1075 1075 Processed 11/10/2022 014307502 CHITHRA ()
3 PUZHAL TN-02-002-012-012/623
(Theerthakarayampattu) 		2902002000NRG23230920221687405 23/09/2022 Jeyalakshmi Palani 2902002WL041855 Jeyalakshmi Palani 00468 UBIN0812307 1290 1290 Processed 11/10/2022 014307502 Jeyalakshmi Palani ()
4 PUZHAL TN-02-002-012-014/1286
(Theerthakarayampattu) 		2902002000NRG23230920221687431 23/09/2022 V JAMUNA 2902002WL041855 V JAMUNA 00468 UBIN0812307 1124 1124 Processed 11/10/2022 014307502 V JAMUNA ()
SubTotal 4349 4349
Total 4349 4349

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PUZHAL TN2902002_230922FTO_913785 Union Bank of India UBIN0812307 REDHILLS 4349

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