Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 31-May-2024 05:21:47 AM 
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FTO Transaction Details

State : TAMIL NADU District : TIRUVALLUR Block : PUZHAL
Fto No. : TN2902002_071122APB_FTO_1115900
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-02-002-001-001/131-A
(Alinjivakkam) 		2902002000NRG23071120222142795 07/11/2022 NAGAMMAL N 2902002WL052637 NAGAMMAL N 00176 IDIB000R016 220 220 Processed 15/11/2022 015841996 NAGAMMAL N INDIAN BANK(607105)
2 PUZHAL TN-02-002-001-001/17-A
(Alinjivakkam) 		2902002000NRG23071120222142796 07/11/2022 S.KANNIYAMMAL 2902002WL052637 S.KANNIYAMMAL 00176 IDIB000R016 220 220 Processed 15/11/2022 015841996 S.KANNIYAMMAL INDIAN BANK(607105)
3 PUZHAL TN-02-002-001-001/195-A
(Alinjivakkam) 		2902002000NRG23071120222142797 07/11/2022 MANGAIARKARASI R 2902002WL052637 MANGAIARKARASI R 00176 IDIB000R016 660 660 Processed 15/11/2022 015841996 MANGAIARKARASI R INDIAN BANK(607105)
4 PUZHAL TN-02-002-001-001/206-a
(Alinjivakkam) 		2902002000NRG23071120222142798 07/11/2022 P NAVANEETHAM 2902002WL052637 P NAVANEETHAM 00176 IDIB000R016 880 880 Processed 15/11/2022 015841996 P NAVANEETHAM INDIAN BANK(607105)
5 PUZHAL TN-02-002-001-001/221-A
(Alinjivakkam) 		2902002000NRG23071120222142799 07/11/2022 Muniyammal 2902002WL052637 Muniyammal 00176 IDIB000R016 880 880 Processed 15/11/2022 015841996 Muniyammal INDIAN BANK(607105)
6 PUZHAL TN-02-002-001-001/29-A
(Alinjivakkam) 		2902002000NRG23071120222142800 07/11/2022 R.Poongodi 2902002WL052637 R.Poongodi 00176 IDIB000R016 880 880 Processed 15/11/2022 015841996 R.Poongodi INDIAN BANK(607105)
7 PUZHAL TN-02-002-001-001/3-A
(Alinjivakkam) 		2902002000NRG23071120222142801 07/11/2022 M.CHITRA 2902002WL052637 M.CHITRA 00176 IDIB000R016 660 660 Processed 15/11/2022 015841996 M.CHITRA INDIAN BANK(607105)
SubTotal 4400 4400
Total 4400 4400

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PUZHAL TN2902002_071122APB_FTO_1115900 Indian Bank IDIB000R016 Indian Bank - Redhills 880
2 PUZHAL TN2902002_071122APB_FTO_1115900 Indian Bank IDIB000R016 RED HILLS 3520

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