Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 03:39:33 PM 
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FTO Transaction Details

State : TAMIL NADU District : TIRUVALLUR Block : PUZHAL
Fto No. : TN2902002_171022FTO_1021976
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) 		2902002000NRG23171020221923846 17/10/2022 Arumugam 2902002WL047247 Arumugam 00078 CNRB0001889 1100 1100 Processed 21/10/2022 014575037 Arumugam ()
SubTotal 1100 1100
2 PUZHAL TN-02-002-015-005/1490
(Vilangadupakkam) 		2902002000NRG23171020221923838 17/10/2022 AMUDHA 2902002WL047247 AMUDHA 00078 CNRB0003261 1100 1100 Processed 21/10/2022 014575037 AMUDHA ()
SubTotal 1100 1100
3 PUZHAL TN-02-002-015-015/111-A
(Vilangadupakkam) 		2902002000NRG23171020221923842 17/10/2022 REVATHI B 2902002WL047247 REVATHI B 00415 SBIN0051064 1100 1100 Processed 21/10/2022 014575037 REVATHI B ()
SubTotal 1100 1100
4 PUZHAL TN-02-002-015-015/1572
(Vilangadupakkam) 		2902002000NRG23171020221923849 17/10/2022 GOWRI PALAYAM 2902002WL047247 GOWRI PALAYAM 00468 UBIN0812307 660 660 Processed 21/10/2022 014575037 GOWRI PALAYAM ()
5 PUZHAL TN-02-002-015-015/1606
(Vilangadupakkam) 		2902002000NRG23171020221923850 17/10/2022 K JAYALAKSHMI 2902002WL047247 K JAYALAKSHMI 00468 UBIN0812307 660 660 Processed 21/10/2022 014575037 K JAYALAKSHMI ()
6 PUZHAL TN-02-002-015-015/49-A
(Vilangadupakkam) 		2902002000NRG23171020221923865 17/10/2022 NAINAMMAL N 2902002WL047247 NAINAMMAL N 00468 UBIN0812307 660 660 Processed 21/10/2022 014575037 NAINAMMAL N ()
7 PUZHAL TN-02-002-015-015/73-A
(Vilangadupakkam) 		2902002000NRG23171020221923872 17/10/2022 DHANALAKSHMI S 2902002WL047247 DHANALAKSHMI S 00468 UBIN0812307 880 880 Processed 21/10/2022 014575037 DHANALAKSHMI S ()
8 PUZHAL TN-02-002-015-015/74-A
(Vilangadupakkam) 		2902002000NRG23171020221923873 17/10/2022 MALA M 2902002WL047247 MALA M 00468 UBIN0812307 660 660 Processed 21/10/2022 014575037 MALA M ()
SubTotal 3520 3520
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_171022FTO_1021976 Canara Bank CNRB0001889 PERUNGAVOOR 1100
2 PUZHAL TN2902002_171022FTO_1021976 Canara Bank CNRB0003261 PADIANALLUR, THIRUVALLUR DIST 1100
3 PUZHAL TN2902002_171022FTO_1021976 State Bank of India SBIN0051064 RED HILLS 1100
4 PUZHAL TN2902002_171022FTO_1021976 Union Bank of India UBIN0812307 REDHILLS 3520

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