Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 03:26:57 PM 
Back  

FTO Transaction Details

State : TAMIL NADU District : TIRUVALLUR Block : PUZHAL
Fto No. : TN2902002_080722FTO_503513
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-02-002-012-012/901
(Theerthakarayampattu) 		2902002000NRG23080720220841927 08/07/2022 V HEMALATHA 2902002WL021928 V HEMALATHA 00176 IDIB000R016 400 400 Processed 13/07/2022 011326463 V HEMALATHA ()
SubTotal 400 400
2 PUZHAL TN-02-002-012-002/1027
(Theerthakarayampattu) 		2902002000NRG23080720220841868 08/07/2022 RANI M 2902002WL021928 RANI M 00468 UBIN0812307 1200 1200 Processed 13/07/2022 011326463 RANI M ()
3 PUZHAL TN-02-002-012-002/1033
(Theerthakarayampattu) 		2902002000NRG23080720220841870 08/07/2022 MAHADEVI E 2902002WL021928 MAHADEVI E 00468 UBIN0812307 600 600 Processed 13/07/2022 011326463 MAHADEVI E ()
4 PUZHAL TN-02-002-012-002/1247
(Theerthakarayampattu) 		2902002000NRG23080720220841876 08/07/2022 DEEPA T 2902002WL021928 DEEPA T 00468 UBIN0812307 1000 1000 Processed 13/07/2022 011326463 DEEPA T ()
5 PUZHAL TN-02-002-012-012/492
(Theerthakarayampattu) 		2902002000NRG23080720220841881 08/07/2022 NIRAIMATHI 2902002WL021928 NIRAIMATHI 00468 UBIN0812307 1000 1000 Processed 13/07/2022 011326463 NIRAIMATHI ()
6 PUZHAL TN-02-002-012-012/606
(Theerthakarayampattu) 		2902002000NRG23080720220841890 08/07/2022 CHITHRA 2902002WL021928 CHITHRA 00468 UBIN0812307 600 600 Processed 13/07/2022 011326463 CHITHRA ()
7 PUZHAL TN-02-002-012-012/658
(Theerthakarayampattu) 		2902002000NRG23080720220841901 08/07/2022 ELLAMMAL 2902002WL021928 ELLAMMAL 00468 UBIN0812307 1200 1200 Processed 13/07/2022 011326463 ELLAMMAL ()
8 PUZHAL TN-02-002-012-012/838
(Theerthakarayampattu) 		2902002000NRG23080720220841923 08/07/2022 AMMAYAI B 2902002WL021928 AMMAYAI B 00468 UBIN0812307 1200 1200 Processed 13/07/2022 011326463 AMMAYAI B ()
9 PUZHAL TN-02-002-012-014/1286
(Theerthakarayampattu) 		2902002000NRG23080720220841929 08/07/2022 V JAMUNA 2902002WL021928 V JAMUNA 00468 UBIN0812307 1124 1124 Processed 13/07/2022 011326463 V JAMUNA ()
SubTotal 7924 7924
Total 8324 8324

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PUZHAL TN2902002_080722FTO_503513 Indian Bank IDIB000R016 RED HILLS 400
2 PUZHAL TN2902002_080722FTO_503513 Union Bank of India UBIN0812307 REDHILLS 7924

Download In Excel