Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 31-May-2024 04:29:45 AM 
Back  

FTO Transaction Details

State : TAMIL NADU District : TIRUVALLUR Block : PUZHAL
Fto No. : TN2902002_020922FTO_816773
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-02-002-015-005/1431
(Vilangadupakkam) 		2902002000NRG23020920221504618 02/09/2022 APPIYAMMAL R 2902002WL037214 APPIYAMMAL R 00468 UBIN0812307 1050 1050 Processed 14/10/2022 035858263 APPIYAMMAL R ()
2 PUZHAL TN-02-002-015-015/117-A
(Vilangadupakkam) 		2902002000NRG23020920221504625 02/09/2022 REETA M 2902002WL037214 REETA M 00468 UBIN0812307 630 630 Processed 14/10/2022 035858263 REETA M ()
3 PUZHAL TN-02-002-015-015/1572
(Vilangadupakkam) 		2902002000NRG23020920221504634 02/09/2022 GOWRI PALAYAM 2902002WL037214 GOWRI PALAYAM 00468 UBIN0812307 1050 1050 Processed 14/10/2022 035858263 GOWRI PALAYAM ()
4 PUZHAL TN-02-002-015-015/1606
(Vilangadupakkam) 		2902002000NRG23020920221504635 02/09/2022 K JAYALAKSHMI 2902002WL037214 K JAYALAKSHMI 00468 UBIN0812307 1050 1050 Processed 14/10/2022 035858263 K JAYALAKSHMI ()
5 PUZHAL TN-02-002-015-015/444-A
(Vilangadupakkam) 		2902002000NRG23020920221504645 02/09/2022 PATHMA NADESAN 2902002WL037214 PATHMA NADESAN 00468 UBIN0812307 1050 1050 Processed 14/10/2022 035858263 PATHMA NADESAN ()
6 PUZHAL TN-02-002-015-015/73-A
(Vilangadupakkam) 		2902002000NRG23020920221504663 02/09/2022 DHANALAKSHMI S 2902002WL037214 DHANALAKSHMI S 00468 UBIN0812307 840 840 Processed 14/10/2022 035858263 DHANALAKSHMI S ()
SubTotal 5670 5670
Total 5670 5670

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PUZHAL TN2902002_020922FTO_816773 Union Bank of India UBIN0812307 REDHILLS 5670

Download In Excel