Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 04:44:32 PM 
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FTO Transaction Details

State : TAMIL NADU District : TIRUVALLUR Block : PUZHAL
Fto No. : TN2902002_080422FTO_48531
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-02-002-015-015/111-A
(Vilangadupakkam) 		2902002000NRG23080420220005242 08/04/2022 REVATHI B 2902002WL000177 REVATHI B 00415 SBIN0051064 400 400 Processed 04/05/2022 036264303 REVATHI B ()
SubTotal 400 400
2 PUZHAL TN-02-002-015-015/117-A
(Vilangadupakkam) 		2902002000NRG23080420220005244 08/04/2022 REETA M 2902002WL000177 REETA M 00468 UBIN0812307 600 600 Processed 04/05/2022 036264303 REETA M ()
3 PUZHAL TN-02-002-015-015/1572
(Vilangadupakkam) 		2902002000NRG23080420220005252 08/04/2022 GOWRI PALAYAM 2902002WL000177 GOWRI PALAYAM 00468 UBIN0812307 800 800 Processed 04/05/2022 036264303 GOWRI PALAYAM ()
4 PUZHAL TN-02-002-015-015/444-A
(Vilangadupakkam) 		2902002000NRG23080420220005262 08/04/2022 PATHMA NADESAN 2902002WL000177 PATHMA NADESAN 00468 UBIN0812307 600 600 Processed 04/05/2022 036264303 PATHMA NADESAN ()
SubTotal 2000 2000
Total 2400 2400

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PUZHAL TN2902002_080422FTO_48531 State Bank of India SBIN0051064 RED HILLS 400
2 PUZHAL TN2902002_080422FTO_48531 Union Bank of India UBIN0812307 REDHILLS 2000

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