Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 31-May-2024 01:05:25 AM 
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FTO Transaction Details

State : TAMIL NADU District : TIRUVALLUR Block : PUZHAL
Fto No. : TN2902002_090622FTO_307494
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-02-002-001-002/330
(Alinjivakkam) 		2902002000NRG23090620220540815 09/06/2022 SUMATHI N 2902002WL014035 SUMATHI N 00152 HDFC0002064 1150 1150 Processed 15/06/2022 014636852 SUMATHI N ()
SubTotal 1150 1150
2 PUZHAL TN-02-002-001-001/58-A
(Alinjivakkam) 		2902002000NRG23090620220540813 09/06/2022 SARAVANAN 2902002WL014035 SARAVANAN 00176 IDIB000R016 1686 1686 Processed 15/06/2022 014636852 SARAVANAN ()
3 PUZHAL TN-02-002-001-002/217
(Alinjivakkam) 		2902002000NRG23090620220540814 09/06/2022 SANKUNTHALA L 2902002WL014035 SANKUNTHALA L 00176 IDIB000R016 1380 1380 Processed 15/06/2022 014636852 SANKUNTHALA L ()
4 PUZHAL TN-02-002-001-002/346
(Alinjivakkam) 		2902002000NRG23090620220540816 09/06/2022 Chinnakuz Handhai D 2902002WL014035 Chinnakuz Handhai D 00176 IDIB000R016 230 230 Processed 15/06/2022 014636852 Chinnakuz Handhai D ()
5 PUZHAL TN-02-002-001-002/353
(Alinjivakkam) 		2902002000NRG23090620220540817 09/06/2022 GANGAMMAL 2902002WL014035 GANGAMMAL 00176 IDIB000R016 1686 1686 Processed 15/06/2022 014636852 GANGAMMAL ()
SubTotal 4982 4982
Total 6132 6132

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PUZHAL TN2902002_090622FTO_307494 HDFC Bank HDFC0002064 RED HILLS 1150
2 PUZHAL TN2902002_090622FTO_307494 Indian Bank IDIB000R016 RED HILLS 4982

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