Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 31-May-2024 06:41:10 AM 
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FTO Transaction Details

State : TAMIL NADU District : TIRUVALLUR Block : PUZHAL
Fto No. : TN2902002_120822FTO_715235
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-02-002-012-012/1313
(Theerthakarayampattu) 		2902002000NRG23120820221255053 12/08/2022 J SAROJA 2902002WL031586 J SAROJA 00176 IDIB000R016 1405 1405 Processed 24/08/2022 013156761 J SAROJA ()
2 PUZHAL TN-02-002-012-012/87-A
(Theerthakarayampattu) 		2902002000NRG23120820221255096 12/08/2022 K SAMBURANAM 2902002WL031586 K SAMBURANAM 00176 IDIB000R016 750 750 Processed 24/08/2022 013156761 K SAMBURANAM ()
SubTotal 2155 2155
3 PUZHAL TN-02-002-012-012/1312
(Theerthakarayampattu) 		2902002000NRG23120820221255052 12/08/2022 GOWTHAMI VISHVANADHAN 2902002WL031586 GOWTHAMI VISHVANADHAN 00468 UBIN0812307 750 750 Processed 24/08/2022 013156761 GOWTHAMI VISHVANADHAN ()
4 PUZHAL TN-02-002-012-012/159-B
(Theerthakarayampattu) 		2902002000NRG23120820221255058 12/08/2022 MARY 2902002WL031586 MARY 00468 UBIN0812307 750 750 Processed 24/08/2022 013156761 MARY ()
5 PUZHAL TN-02-002-012-012/234
(Theerthakarayampattu) 		2902002000NRG23120820221255069 12/08/2022 REVATHI V 2902002WL031586 REVATHI V 00468 UBIN0812307 750 750 Processed 24/08/2022 013156761 REVATHI V ()
6 PUZHAL TN-02-002-012-012/402
(Theerthakarayampattu) 		2902002000NRG23120820221255081 12/08/2022 SAMYNATHAN ANTONY 2902002WL031586 SAMYNATHAN ANTONY 00468 UBIN0812307 1405 1405 Processed 24/08/2022 013156761 SAMYNATHAN ANTONY ()
SubTotal 3655 3655
Total 5810 5810

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PUZHAL TN2902002_120822FTO_715235 Indian Bank IDIB000R016 RED HILLS 2155
2 PUZHAL TN2902002_120822FTO_715235 Union Bank of India UBIN0812307 REDHILLS 3655

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