Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 09:29:52 PM 
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FTO Transaction Details

State : TAMIL NADU District : TIRUVALLUR Block : PUZHAL
Fto No. : TN2902002_060822FTO_678798
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-02-002-001-001/58-A
(Alinjivakkam) 		2902002000NRG23050820221169253 06/08/2022 SARAVANAN 2902002WL029652 SARAVANAN 00176 IDIB000R016 1405 1405 Processed 16/08/2022 016957528 SARAVANAN ()
2 PUZHAL TN-02-002-001-002/217
(Alinjivakkam) 		2902002000NRG23050820221169254 06/08/2022 SANKUNTHALA L 2902002WL029652 SANKUNTHALA L 00176 IDIB000R016 1100 1100 Processed 16/08/2022 016957528 SANKUNTHALA L ()
3 PUZHAL TN-02-002-001-002/346
(Alinjivakkam) 		2902002000NRG23050820221169256 06/08/2022 Chinnakuz Handhai D 2902002WL029652 Chinnakuz Handhai D 00176 IDIB000R016 880 880 Processed 16/08/2022 016957528 Chinnakuz Handhai D ()
4 PUZHAL TN-02-002-001-002/353
(Alinjivakkam) 		2902002000NRG23050820221169257 06/08/2022 GANGAMMAL 2902002WL029652 GANGAMMAL 00176 IDIB000R016 1405 1405 Processed 16/08/2022 016957528 GANGAMMAL ()
SubTotal 4790 4790
5 PUZHAL TN-02-002-001-002/315-A
(Alinjivakkam) 		2902002000NRG23050820221169255 06/08/2022 Srinath 2902002WL029652 Srinath 00415 SBIN0014160 1124 1124 Processed 16/08/2022 016957528 Srinath ()
SubTotal 1124 1124
Total 5914 5914

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PUZHAL TN2902002_060822FTO_678798 Indian Bank IDIB000R016 RED HILLS 4790
2 PUZHAL TN2902002_060822FTO_678798 State Bank of India SBIN0014160 PADIYANALLUR 1124

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