Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 31-May-2024 06:06:50 AM 
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FTO Transaction Details

State : TAMIL NADU District : TIRUVALLUR Block : PUZHAL
Fto No. : TN2902002_311022FTO_1087262
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-02-002-015-015/633-A
(Vilangadupakkam) 		2902002000NRG23311020222063504 31/10/2022 MTMOONBEEVI B 2902002WL0050861 MTMOONBEEVI B 00078 CNRB0003261 630 630 Processed 05/11/2022 015710881 MTMOONBEEVI B ()
2 PUZHAL TN-02-002-015-015/633-A
(Vilangadupakkam) 		2902002000NRG23311020222063505 31/10/2022 MTMOONBEEVI B 2902002WL0050861 MTMOONBEEVI B 00078 CNRB0003261 1230 1230 Processed 05/11/2022 015710881 MTMOONBEEVI B ()
3 PUZHAL TN-02-002-015-015/633-A
(Vilangadupakkam) 		2902002000NRG23311020222063506 31/10/2022 MTMOONBEEVI B 2902002WL0050861 MTMOONBEEVI B 00078 CNRB0003261 400 400 Processed 05/11/2022 015710881 MTMOONBEEVI B ()
SubTotal 2260 2260
4 PUZHAL TN-02-002-005-005/9
(Lyon) 		2902002000NRG23311020222063500 31/10/2022 M Krishnaveni 2902002WL0050860 M Krishnaveni 00176 IDIB000R016 600 600 Processed 05/11/2022 015710881 M Krishnaveni ()
5 PUZHAL TN-02-002-005-005/9
(Lyon) 		2902002000NRG23311020222063501 31/10/2022 M Krishnaveni 2902002WL0050860 M Krishnaveni 00176 IDIB000R016 1170 1170 Processed 05/11/2022 015710881 M Krishnaveni ()
SubTotal 1770 1770
6 PUZHAL TN-02-002-015-005/1351
(Vilangadupakkam) 		2902002000NRG23311020222063509 31/10/2022 Jamuna M 2902002WL0050861 Jamuna M 00468 UBIN0812307 440 440 Processed 05/11/2022 015710881 Jamuna M ()
7 PUZHAL TN-02-002-015-015/416-A
(Vilangadupakkam) 		2902002000NRG23311020222063510 31/10/2022 DHANALAKSHMI M 2902002WL0050861 DHANALAKSHMI M 00468 UBIN0812307 1100 1100 Processed 05/11/2022 015710881 DHANALAKSHMI M ()
8 PUZHAL TN-02-002-015-015/416-A
(Vilangadupakkam) 		2902002000NRG23311020222063502 31/10/2022 DHANALAKSHMI M 2902002WL0050861 DHANALAKSHMI M 00468 UBIN0812307 1320 1320 Processed 05/11/2022 015710881 DHANALAKSHMI M ()
9 PUZHAL TN-02-002-015-015/416-A
(Vilangadupakkam) 		2902002000NRG23311020222063503 31/10/2022 DHANALAKSHMI M 2902002WL0050861 DHANALAKSHMI M 00468 UBIN0812307 1100 1100 Processed 05/11/2022 015710881 DHANALAKSHMI M ()
10 PUZHAL TN-02-002-015-015/416-A
(Vilangadupakkam) 		2902002000NRG23311020222063507 31/10/2022 DHANALAKSHMI M 2902002WL0050861 DHANALAKSHMI M 00468 UBIN0812307 880 880 Processed 05/11/2022 015710881 DHANALAKSHMI M ()
11 PUZHAL TN-02-002-015-015/416-A
(Vilangadupakkam) 		2902002000NRG23311020222063508 31/10/2022 DHANALAKSHMI M 2902002WL0050861 DHANALAKSHMI M 00468 UBIN0812307 1260 1260 Processed 05/11/2022 015710881 DHANALAKSHMI M ()
SubTotal 6100 6100
Total 10130 10130

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PUZHAL TN2902002_311022FTO_1087262 Canara Bank CNRB0003261 PADIANALLUR, THIRUVALLUR DIST 2260
2 PUZHAL TN2902002_311022FTO_1087262 Indian Bank IDIB000R016 RED HILLS 1770
3 PUZHAL TN2902002_311022FTO_1087262 Union Bank of India UBIN0812307 REDHILLS 6100

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