Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 31-May-2024 02:05:56 AM 
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FTO Transaction Details

State : TAMIL NADU District : TIRUVALLUR Block : PUZHAL
Fto No. : TN2902002_211022FTO_1049916
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-02-002-015-015/136-A
(Vilangadupakkam) 		2902002000NRG23211020221972953 21/10/2022 Arumugam 2902002WL048554 Arumugam 00078 CNRB0001889 1100 1100 Processed 29/10/2022 014731559 Arumugam ()
SubTotal 1100 1100
2 PUZHAL TN-02-002-015-005/1490
(Vilangadupakkam) 		2902002000NRG23211020221972941 21/10/2022 AMUDHA 2902002WL048554 AMUDHA 00078 CNRB0003261 1320 1320 Processed 29/10/2022 014731559 AMUDHA ()
3 PUZHAL TN-02-002-015-015/81-A
(Vilangadupakkam) 		2902002000NRG23211020221972986 21/10/2022 Shanthi 2902002WL048554 Shanthi 00078 CNRB0003261 1100 1100 Processed 29/10/2022 014731559 Shanthi ()
SubTotal 2420 2420
4 PUZHAL TN-02-002-015-015/111-A
(Vilangadupakkam) 		2902002000NRG23211020221972948 21/10/2022 REVATHI B 2902002WL048554 REVATHI B 00415 SBIN0051064 1320 1320 Processed 29/10/2022 014731559 REVATHI B ()
SubTotal 1320 1320
5 PUZHAL TN-02-002-015-015/117-A
(Vilangadupakkam) 		2902002000NRG23211020221972949 21/10/2022 REETA M 2902002WL048554 REETA M 00468 UBIN0812307 660 660 Processed 29/10/2022 014731559 REETA M ()
6 PUZHAL TN-02-002-015-015/119-A
(Vilangadupakkam) 		2902002000NRG23211020221972950 21/10/2022 INBAVALLI N 2902002WL048554 INBAVALLI N 00468 UBIN0812307 880 880 Processed 29/10/2022 014731559 INBAVALLI N ()
7 PUZHAL TN-02-002-015-015/532-A
(Vilangadupakkam) 		2902002000NRG23211020221972976 21/10/2022 RAMANI 2902002WL048554 RAMANI 00468 UBIN0812307 440 440 Processed 29/10/2022 014731559 RAMANI ()
SubTotal 1980 1980
Total 6820 6820

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PUZHAL TN2902002_211022FTO_1049916 Canara Bank CNRB0001889 PERUNGAVOOR 1100
2 PUZHAL TN2902002_211022FTO_1049916 Canara Bank CNRB0003261 PADIANALLUR, THIRUVALLUR DIST 2420
3 PUZHAL TN2902002_211022FTO_1049916 State Bank of India SBIN0051064 RED HILLS 1320
4 PUZHAL TN2902002_211022FTO_1049916 Union Bank of India UBIN0812307 REDHILLS 1980

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