Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 31-May-2024 05:23:57 AM 
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FTO Transaction Details

State : TAMIL NADU District : TIRUVALLUR Block : PUZHAL
Fto No. : TN2902002_171022APB_FTO_1021514
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-02-002-001-001/103-A
(Alinjivakkam) 		2902002000NRG23171020221921375 17/10/2022 SHAKILA P 2902002WL047183 SHAKILA P 00176 IDIB000R016 1200 1200 Processed 21/10/2022 014574895 SHAKILA P BANK OF BARODA(606985)
2 PUZHAL TN-02-002-001-001/119-A
(Alinjivakkam) 		2902002000NRG23171020221921376 17/10/2022 RAJESWARI S 2902002WL047183 RAJESWARI S 00176 IDIB000R016 480 480 Processed 21/10/2022 014574895 RAJESWARI S INDIAN BANK(607105)
3 PUZHAL TN-02-002-001-001/201-a
(Alinjivakkam) 		2902002000NRG23171020221921378 17/10/2022 Balan M 2902002WL047183 Balan M 00176 IDIB000R016 1200 1200 Processed 21/10/2022 014574895 Balan M INDIAN BANK(607105)
4 PUZHAL TN-02-002-001-003/249
(Alinjivakkam) 		2902002000NRG23171020221921381 17/10/2022 MARIAMMAL M 2902002WL047183 MARIAMMAL M 00176 IDIB000R016 1200 1200 Processed 21/10/2022 014574895 MARIAMMAL M INDIAN BANK(607105)
SubTotal 4080 4080
Total 4080 4080

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PUZHAL TN2902002_171022APB_FTO_1021514 Indian Bank IDIB000R016 Indian Bank - Redhills 1200
2 PUZHAL TN2902002_171022APB_FTO_1021514 Indian Bank IDIB000R016 RED HILLS 2880

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