Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 08:47:55 PM 
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FTO Transaction Details

State : TAMIL NADU District : TIRUVALLUR Block : PUZHAL
Fto No. : TN2902002_060223APB_FTO_1521572
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) 		2902002000NRG23040220232822738 06/02/2023 G . DHANALAKSHMI 2902002WL069027 G . DHANALAKSHMI 00176 IDIB000P162 1124 1124 Processed 16/02/2023 012059428 G . DHANALAKSHMI INDIAN BANK(607105)
SubTotal 1124 1124
2 PUZHAL TN-02-002-002-002/395-A
(Grantlyon) 		2902002000NRG23040220232822737 06/02/2023 R.KAVITHA 2902002WL069027 R.KAVITHA 00176 IDIB000R016 1124 1124 Processed 16/02/2023 012059428 R.KAVITHA INDIAN BANK(607105)
3 PUZHAL TN-02-002-002-002/478-A
(Grantlyon) 		2902002000NRG23040220232822739 06/02/2023 KALA S 2902002WL069027 KALA S 00176 IDIB000R016 1124 1124 Processed 16/02/2023 012059428 KALA S INDIAN BANK(607105)
4 PUZHAL TN-02-002-002-006/511-A
(Grantlyon) 		2902002000NRG23040220232822740 06/02/2023 Rehka 2902002WL069027 Rehka 00176 IDIB000R016 1124 1124 Processed 16/02/2023 012059428 Rehka INDIAN BANK(607105)
SubTotal 3372 3372
Total 4496 4496

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PUZHAL TN2902002_060223APB_FTO_1521572 Indian Bank IDIB000P162 PUZHAL 1124
2 PUZHAL TN2902002_060223APB_FTO_1521572 Indian Bank IDIB000R016 RED HILLS 3372

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