Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 31-May-2024 01:49:37 AM 
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FTO Transaction Details

State : TAMIL NADU District : TIRUVALLUR Block : PUZHAL
Fto No. : TN2902002_020922APB_FTO_815734
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-02-002-001-001/119-A
(Alinjivakkam) 		2902002000NRG23010920221497059 02/09/2022 RAJESWARI S 2902002WL037034 RAJESWARI S 00176 IDIB000R016 690 690 Processed 15/10/2022 035858247 RAJESWARI S INDIAN BANK(607105)
2 PUZHAL TN-02-002-001-001/201-a
(Alinjivakkam) 		2902002000NRG23010920221497061 02/09/2022 Balan M 2902002WL037034 Balan M 00176 IDIB000R016 920 920 Processed 15/10/2022 035858247 Balan M INDIAN BANK(607105)
3 PUZHAL TN-02-002-001-001/35-A
(Alinjivakkam) 		2902002000NRG23010920221497062 02/09/2022 JAYALAKSHMI 2902002WL037034 JAYALAKSHMI 00176 IDIB000R016 1150 1150 Processed 15/10/2022 035858247 JAYALAKSHMI INDIAN BANK(607105)
4 PUZHAL TN-02-002-001-002/311
(Alinjivakkam) 		2902002000NRG23010920221497063 02/09/2022 BOMMI S 2902002WL037034 BOMMI S 00176 IDIB000R016 460 460 Processed 14/10/2022 035858247 BOMMI S BANK OF BARODA(606985)
5 PUZHAL TN-02-002-001-002/312
(Alinjivakkam) 		2902002000NRG23010920221497064 02/09/2022 PADMAVATHY 2902002WL037034 PADMAVATHY 00176 IDIB000R016 690 690 Processed 15/10/2022 035858247 PADMAVATHY INDIAN BANK(607105)
SubTotal 3910 3910
Total 3910 3910

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PUZHAL TN2902002_020922APB_FTO_815734 Indian Bank IDIB000R016 RED HILLS 3910

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