Govt. of India Ministry of Rural Development Department of Rural Development

The Mahatma Gandhi National Rural Employment Guarantee Act

31-May-2024 07:39:19 AM

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FTO Transaction Details

State : TAMIL NADU District : TIRUVALLUR Block : PUZHAL
Fto No. : TN2902002_180422FTO_88635

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-02-002-015-015/416-A (Vilangadupakkam)

2902002000NRG22180420223211292

18/04/2022

DHANALAKSHMI M

2902002WL0074722

DHANALAKSHMI M

00468

UBIN0812307

1040

1040

Processed

11/05/2022

017520779

DHANALAKSHMI M

()

2

PUZHAL

TN-02-002-015-015/416-A (Vilangadupakkam)

2902002000NRG22180420223211293

18/04/2022

DHANALAKSHMI M

2902002WL0074722

DHANALAKSHMI M

00468

UBIN0812307

900

900

Processed

11/05/2022

017520779

DHANALAKSHMI M

()

3

PUZHAL

TN-02-002-015-015/416-A (Vilangadupakkam)

2902002000NRG22180420223211294

18/04/2022

DHANALAKSHMI M

2902002WL0074722

DHANALAKSHMI M

00468

UBIN0812307

1080

1080

Processed

11/05/2022

017520779

DHANALAKSHMI M

()

SubTotal

3020

3020

Total

3020

3020

Download In Excel

S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	PUZHAL	TN2902002_180422FTO_88635	Union Bank of India	UBIN0812307	REDHILLS	3020

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