Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 29-May-2024 04:01:30 AM 
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FTO Transaction Details

State : TAMIL NADU District : TIRUVALLUR Block : PUZHAL
Fto No. : TN2902002_030622FTO_263326
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-02-002-015-018/1050
(Vilangadupakkam) 		2902002000NRG23030620220463890 03/06/2022 ANANDHI N 2902002WL012166 ANANDHI N 00078 CNRB0003261 1200 1200 Processed 17/06/2022 023844463 ANANDHI N ()
SubTotal 1200 1200
2 PUZHAL TN-02-002-015-002/1187
(Vilangadupakkam) 		2902002000NRG23030620220463822 03/06/2022 MEENAKSHI B 2902002WL012166 MEENAKSHI B 00177 IOBA0001082 1200 1200 Processed 17/06/2022 023844463 MEENAKSHI B ()
SubTotal 1200 1200
3 PUZHAL TN-02-002-015-015/582-A
(Vilangadupakkam) 		2902002000NRG23030620220463860 03/06/2022 POONGODI S 2902002WL012166 POONGODI S 00415 SBIN0014160 400 400 Processed 17/06/2022 023844463 POONGODI S ()
SubTotal 400 400
4 PUZHAL TN-02-002-015-005/1106
(Vilangadupakkam) 		2902002000NRG23030620220463825 03/06/2022 MARY B 2902002WL012166 MARY B 00468 UBIN0812307 1000 1000 Processed 17/06/2022 023844463 MARY B ()
5 PUZHAL TN-02-002-015-009/1497
(Vilangadupakkam) 		2902002000NRG23030620220463835 03/06/2022 BATHMA 2902002WL012166 BATHMA 00468 UBIN0812307 1200 1200 Processed 17/06/2022 023844463 BATHMA ()
6 PUZHAL TN-02-002-015-015/609-A
(Vilangadupakkam) 		2902002000NRG23030620220463865 03/06/2022 ARPUTHAM PANDIAN 2902002WL012166 ARPUTHAM PANDIAN 00468 UBIN0812307 800 800 Processed 17/06/2022 023844463 ARPUTHAM PANDIAN ()
7 PUZHAL TN-02-002-015-015/716-A
(Vilangadupakkam) 		2902002000NRG23030620220463868 03/06/2022 JAIPUNISHA 2902002WL012166 JAIPUNISHA 00468 UBIN0812307 400 400 Processed 17/06/2022 023844463 JAIPUNISHA ()
SubTotal 3400 3400
Total 6200 6200

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PUZHAL TN2902002_030622FTO_263326 Canara Bank CNRB0003261 PADIANALLUR, THIRUVALLUR DIST 1200
2 PUZHAL TN2902002_030622FTO_263326 Indian Overseas Bank IOBA0001082 THIRUVOTTIYUR HIGH ROAD 1200
3 PUZHAL TN2902002_030622FTO_263326 State Bank of India SBIN0014160 PADIYANALLUR 400
4 PUZHAL TN2902002_030622FTO_263326 Union Bank of India UBIN0812307 REDHILLS 3400

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