Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 29-May-2024 06:23:34 AM 
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FTO Transaction Details

State : TAMIL NADU District : TIRUVALLUR Block : PUZHAL
Fto No. : TN2902002_130223APB_FTO_1543443
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-02-002-002-002/477-A
(Grantlyon) 		2902002000NRG23130220232831911 13/02/2023 G . DHANALAKSHMI 2902002WL069472 G . DHANALAKSHMI 00176 IDIB000P162 1686 1686 Processed 18/02/2023 008081830 G . DHANALAKSHMI INDIAN BANK(607105)
SubTotal 1686 1686
2 PUZHAL TN-02-002-002-002/395-A
(Grantlyon) 		2902002000NRG23130220232831910 13/02/2023 R.KAVITHA 2902002WL069472 R.KAVITHA 00176 IDIB000R016 1686 1686 Processed 18/02/2023 008081830 R.KAVITHA INDIAN BANK(607105)
3 PUZHAL TN-02-002-002-002/478-A
(Grantlyon) 		2902002000NRG23130220232831912 13/02/2023 KALA S 2902002WL069472 KALA S 00176 IDIB000R016 1686 1686 Processed 18/02/2023 008081830 KALA S INDIAN BANK(607105)
4 PUZHAL TN-02-002-002-006/511-A
(Grantlyon) 		2902002000NRG23130220232831913 13/02/2023 Rehka 2902002WL069472 Rehka 00176 IDIB000R016 1686 1686 Processed 18/02/2023 008081830 Rehka INDIAN BANK(607105)
SubTotal 5058 5058
Total 6744 6744

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PUZHAL TN2902002_130223APB_FTO_1543443 Indian Bank IDIB000P162 PUZHAL 1686
2 PUZHAL TN2902002_130223APB_FTO_1543443 Indian Bank IDIB000R016 RED HILLS 5058

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