Govt. of India Ministry of Rural Development Department of Rural Development

The Mahatma Gandhi National Rural Employment Guarantee Act

31-May-2024 03:03:57 AM

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FTO Transaction Details

State : TAMIL NADU District : TIRUVALLUR Block : PUZHAL
Fto No. : TN2902002_060323APB_FTO_1622439

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-02-002-010-010/254-A (Sendrambakkam)

2902002000NRG23040320232893644

06/03/2023

KARUNYA C

2902002WL071441

KARUNYA C

00415

SBIN0007595

1680

1680

Processed

02/04/2023

005716318

KARUNYA C

STATE BANK OF INDIA(508548)

2

PUZHAL

TN-02-002-010-011/231 (Sendrambakkam)

2902002000NRG23040320232893645

06/03/2023

MITHRA V

2902002WL071441

MITHRA V

00415

SBIN0007595

1400

1400

Processed

02/04/2023

005716318

MITHRA V

INDIAN BANK(607105)

SubTotal

3080

3080

Total

3080

3080

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S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	PUZHAL	TN2902002_060323APB_FTO_1622439	State Bank of India	SBIN0007595	EDAYANCHAVADI	3080

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