Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 31-May-2024 02:44:32 AM 
Back  

FTO Transaction Details

State : TAMIL NADU District : TIRUVALLUR Block : PUZHAL
Fto No. : TN2902002_220822APB_FTO_753340
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-02-002-001-001/74-A
(Alinjivakkam) 		2902002000NRG23220820221364949 22/08/2022 Maduraimuthu C 2902002WL033897 Maduraimuthu C 00176 IDIB000R016 1405 1405 Processed 27/08/2022 014512652 Maduraimuthu C INDIAN BANK(607105)
2 PUZHAL TN-02-002-001-002/282
(Alinjivakkam) 		2902002000NRG23220820221364951 22/08/2022 NITHYA KALYANI 2902002WL033897 NITHYA KALYANI 00176 IDIB000R016 1405 1405 Processed 27/08/2022 014512652 NITHYA KALYANI INDIAN BANK(607105)
3 PUZHAL TN-02-002-001-002/301
(Alinjivakkam) 		2902002000NRG23220820221364952 22/08/2022 Mageswari S 2902002WL033897 Mageswari S 00176 IDIB000R016 1405 1405 Processed 27/08/2022 014512652 Mageswari S INDIAN BANK(607105)
4 PUZHAL TN-02-002-001-002/302
(Alinjivakkam) 		2902002000NRG23220820221364953 22/08/2022 Chitra k 2902002WL033897 Chitra k 00176 IDIB000R016 1405 1405 Processed 27/08/2022 014512652 Chitra k INDIAN BANK(607105)
5 PUZHAL TN-02-002-001-003/266
(Alinjivakkam) 		2902002000NRG23220820221364954 22/08/2022 KAMATCHI 2902002WL033897 KAMATCHI 00176 IDIB000R016 1405 1405 Processed 27/08/2022 014512652 KAMATCHI INDIAN BANK(607105)
SubTotal 7025 7025
Total 7025 7025

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PUZHAL TN2902002_220822APB_FTO_753340 Indian Bank IDIB000R016 RED HILLS 7025

Download In Excel