Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 10:24:48 PM 
Back  

FTO Transaction Details

State : TAMIL NADU District : TIRUVALLUR Block : PUZHAL
Fto No. : TN2902002_221022APB_FTO_1056647
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-02-002-001-001/97-A
(Alinjivakkam) 		2902002000NRG23221020221989684 22/10/2022 GNANSUNDARI M 2902002WL048926 GNANSUNDARI M 00176 IDIB000R016 1686 1686 Processed 29/10/2022 014731570 GNANSUNDARI M INDIAN BANK(607105)
2 PUZHAL TN-02-002-001-002/282
(Alinjivakkam) 		2902002000NRG23221020221989685 22/10/2022 NITHYA KALYANI 2902002WL048926 NITHYA KALYANI 00176 IDIB000R016 1686 1686 Processed 29/10/2022 014731570 NITHYA KALYANI INDIAN BANK(607105)
3 PUZHAL TN-02-002-001-002/301
(Alinjivakkam) 		2902002000NRG23221020221989686 22/10/2022 Mageswari S 2902002WL048926 Mageswari S 00176 IDIB000R016 1686 1686 Processed 29/10/2022 014731570 Mageswari S INDIAN BANK(607105)
4 PUZHAL TN-02-002-001-003/266
(Alinjivakkam) 		2902002000NRG23221020221989688 22/10/2022 KAMATCHI 2902002WL048926 KAMATCHI 00176 IDIB000R016 1686 1686 Processed 29/10/2022 014731570 KAMATCHI INDIAN BANK(607105)
SubTotal 6744 6744
5 PUZHAL TN-02-002-001-004/288
(Alinjivakkam) 		2902002000NRG23221020221989689 22/10/2022 SREEDEVI V 2902002WL048926 SREEDEVI V 00177 IOBA0000394 1686 1686 Processed 29/10/2022 014731570 SREEDEVI V INDIAN OVERSEAS BANK(508541)
SubTotal 1686 1686
Total 8430 8430

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PUZHAL TN2902002_221022APB_FTO_1056647 Indian Bank IDIB000R016 RED HILLS 6744
2 PUZHAL TN2902002_221022APB_FTO_1056647 Indian Overseas Bank IOBA0000394 VYASARPADI 1686

Download In Excel