Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 04:23:52 PM 
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FTO Transaction Details

State : TAMIL NADU District : TIRUVALLUR Block : PUZHAL
Fto No. : TN2902002_220422FTO_116553
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-02-002-015-018/1050
(Vilangadupakkam) 		2902002000NRG23220420220077783 22/04/2022 ANANDHI N 2902002WL002272 ANANDHI N 00078 CNRB0003261 720 720 Processed 12/05/2022 017499955 ANANDHI N ()
SubTotal 720 720
2 PUZHAL TN-02-002-015-016/219
(Vilangadupakkam) 		2902002000NRG23220420220077782 22/04/2022 SELVI S 2902002WL002272 SELVI S 00176 IDIB000R016 180 180 Processed 11/05/2022 017499955 SELVI S ()
SubTotal 180 180
3 PUZHAL TN-02-002-015-005/1106
(Vilangadupakkam) 		2902002000NRG23220420220077723 22/04/2022 MARY B 2902002WL002272 MARY B 00468 UBIN0812307 720 720 Processed 11/05/2022 017499955 MARY B ()
4 PUZHAL TN-02-002-015-015/238-A
(Vilangadupakkam) 		2902002000NRG23220420220077737 22/04/2022 SELVAM THANGAVEL 2902002WL002272 SELVAM THANGAVEL 00468 UBIN0812307 360 360 Processed 11/05/2022 017499955 SELVAM THANGAVEL ()
5 PUZHAL TN-02-002-015-015/609-A
(Vilangadupakkam) 		2902002000NRG23220420220077755 22/04/2022 ARPUTHAM PANDIAN 2902002WL002272 ARPUTHAM PANDIAN 00468 UBIN0812307 180 180 Processed 11/05/2022 017499955 ARPUTHAM PANDIAN ()
6 PUZHAL TN-02-002-015-015/716-A
(Vilangadupakkam) 		2902002000NRG23220420220077761 22/04/2022 JAIPUNISHA 2902002WL002272 JAIPUNISHA 00468 UBIN0812307 360 360 Processed 11/05/2022 017499955 JAIPUNISHA ()
SubTotal 1620 1620
Total 2520 2520

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PUZHAL TN2902002_220422FTO_116553 Canara Bank CNRB0003261 PADIANALLUR, THIRUVALLUR DIST 720
2 PUZHAL TN2902002_220422FTO_116553 Indian Bank IDIB000R016 RED HILLS 180
3 PUZHAL TN2902002_220422FTO_116553 Union Bank of India UBIN0812307 REDHILLS 1620

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