Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 29-May-2024 06:10:09 AM 
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FTO Transaction Details

State : TAMIL NADU District : TIRUVALLUR Block : PUZHAL
Fto No. : TN2902002_060822FTO_679154
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-02-002-014-020/627-A
(Vadakarai) 		2902002000NRG23050820221171645 06/08/2022 Karthick 2902002WL029709 Karthick 00078 CNRB0003261 843 843 Processed 16/08/2022 016957528 Karthick ()
SubTotal 843 843
2 PUZHAL TN-02-002-014-022/625-A
(Vadakarai) 		2902002000NRG23050820221171647 06/08/2022 NILAVAZHGAN S 2902002WL029709 NILAVAZHGAN S 00176 IDIB000P056 1124 1124 Processed 16/08/2022 016957528 NILAVAZHGAN S ()
SubTotal 1124 1124
3 PUZHAL TN-02-002-014-001/607
(Vadakarai) 		2902002000NRG23050820221171613 06/08/2022 M RANI 2902002WL029709 M RANI 00176 IDIB000R016 880 880 Processed 16/08/2022 016957528 M RANI ()
4 PUZHAL TN-02-002-014-020/628-A
(Vadakarai) 		2902002000NRG23050820221171646 06/08/2022 Nagalingam 2902002WL029709 Nagalingam 00176 IDIB000R016 562 562 Processed 16/08/2022 016957528 Nagalingam ()
SubTotal 1442 1442
Total 3409 3409

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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_679154 Canara Bank CNRB0003261 PADIANALLUR, THIRUVALLUR DIST 843
2 PUZHAL TN2902002_060822FTO_679154 Indian Bank IDIB000P056 PURASAWALKAM 1124
3 PUZHAL TN2902002_060822FTO_679154 Indian Bank IDIB000R016 RED HILLS 1442

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