Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 29-May-2024 06:36:13 AM 
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FTO Transaction Details

State : TAMIL NADU District : TIRUVALLUR Block : PUZHAL
Fto No. : TN2902002_081022FTO_980936
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-02-002-015-015/293-A
(Vilangadupakkam) 		2902002000NRG23071020221844242 08/10/2022 DEEPA RAJA 2902002WL045405 DEEPA RAJA 00468 UBIN0812307 880 880 Processed 13/10/2022 033431873 DEEPA RAJA ()
2 PUZHAL TN-02-002-015-017/1416
(Vilangadupakkam) 		2902002000NRG23071020221844273 08/10/2022 A SABITHA 2902002WL045405 A SABITHA 00468 UBIN0812307 880 880 Processed 13/10/2022 033431873 A SABITHA ()
SubTotal 1760 1760
Total 1760 1760

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PUZHAL TN2902002_081022FTO_980936 Union Bank of India UBIN0812307 REDHILLS 1760

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