Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 31-May-2024 03:04:43 AM 
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FTO Transaction Details

State : TAMIL NADU District : TIRUVALLUR Block : PUZHAL
Fto No. : TN2902002_170622FTO_360094
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-02-002-001-001/116-A
(Alinjivakkam) 		2902002000NRG23170620220617648 17/06/2022 K.JEEVA 2902002WL016050 K.JEEVA 00176 IDIB000R016 1000 1000 Processed 25/06/2022 009596943 K.JEEVA ()
2 PUZHAL TN-02-002-001-001/138-A
(Alinjivakkam) 		2902002000NRG23170620220617650 17/06/2022 SANTHA KUMARI K 2902002WL016050 SANTHA KUMARI K 00176 IDIB000R016 750 750 Processed 25/06/2022 009596943 SANTHA KUMARI K ()
3 PUZHAL TN-02-002-001-001/9-A
(Alinjivakkam) 		2902002000NRG23170620220617652 17/06/2022 R.Pandaribai 2902002WL016050 R.Pandaribai 00176 IDIB000R016 1000 1000 Processed 25/06/2022 009596943 R.Pandaribai ()
4 PUZHAL TN-02-002-001-002/327
(Alinjivakkam) 		2902002000NRG23170620220617655 17/06/2022 Rajakumari E 2902002WL016050 Rajakumari E 00176 IDIB000R016 1500 1500 Processed 25/06/2022 009596943 Rajakumari E ()
SubTotal 4250 4250
Total 4250 4250

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PUZHAL TN2902002_170622FTO_360094 Indian Bank IDIB000R016 Indian Bank - Redhills 1000
2 PUZHAL TN2902002_170622FTO_360094 Indian Bank IDIB000R016 RED HILLS 3250

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