Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 10:18:53 PM 
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FTO Transaction Details

State : TAMIL NADU District : TIRUVALLUR Block : PUZHAL
Fto No. : TN2902002_230922FTO_913889
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-02-002-015-015/793-A
(Vilangadupakkam) 		2902002000NRG23230920221687656 23/09/2022 SARANGAPANI M 2902002WL041865 SARANGAPANI M 00415 SBIN0000987 1100 1100 Processed 11/10/2022 014307502 SARANGAPANI M ()
SubTotal 1100 1100
2 PUZHAL TN-02-002-015-015/293-A
(Vilangadupakkam) 		2902002000NRG23230920221687643 23/09/2022 DEEPA RAJA 2902002WL041865 DEEPA RAJA 00468 UBIN0812307 1320 1320 Processed 11/10/2022 014307502 DEEPA RAJA ()
3 PUZHAL TN-02-002-015-017/1416
(Vilangadupakkam) 		2902002000NRG23230920221687668 23/09/2022 A SABITHA 2902002WL041865 A SABITHA 00468 UBIN0812307 1320 1320 Processed 11/10/2022 014307502 A SABITHA ()
SubTotal 2640 2640
Total 3740 3740

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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_913889 State Bank of India SBIN0000987 AMBATTUR 1100
2 PUZHAL TN2902002_230922FTO_913889 Union Bank of India UBIN0812307 REDHILLS 2640

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