Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 31-May-2024 03:21:37 AM 
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FTO Transaction Details

State : TAMIL NADU District : TIRUVALLUR Block : PUZHAL
Fto No. : TN2902002_120822FTO_715075
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-02-002-005-005/158
(Lyon) 		2902002000NRG23120820221254773 12/08/2022 B DURGA DEVI 2902002WL031582 B DURGA DEVI 00176 IDIB000R016 1000 1000 Processed 24/08/2022 013156761 B DURGA DEVI ()
2 PUZHAL TN-02-002-005-005/19
(Lyon) 		2902002000NRG23120820221254775 12/08/2022 J KALAVATHI 2902002WL031582 J KALAVATHI 00176 IDIB000R016 800 800 Processed 24/08/2022 013156761 J KALAVATHI ()
3 PUZHAL TN-02-002-005-005/201
(Lyon) 		2902002000NRG23120820221254779 12/08/2022 PADMAVATHY R 2902002WL031582 PADMAVATHY R 00176 IDIB000R016 1000 1000 Processed 24/08/2022 013156761 PADMAVATHY R ()
4 PUZHAL TN-02-002-005-005/365
(Lyon) 		2902002000NRG23120820221254794 12/08/2022 SHANTHI K 2902002WL031582 SHANTHI K 00176 IDIB000R016 1000 1000 Processed 24/08/2022 013156761 SHANTHI K ()
5 PUZHAL TN-02-002-005-005/492
(Lyon) 		2902002000NRG23120820221254799 12/08/2022 Murugammal G 2902002WL031582 Murugammal G 00176 IDIB000R016 400 400 Processed 24/08/2022 013156761 Murugammal G ()
6 PUZHAL TN-02-002-005-005/5
(Lyon) 		2902002000NRG23120820221254800 12/08/2022 THANGAM E 2902002WL031582 THANGAM E 00176 IDIB000R016 600 600 Processed 24/08/2022 013156761 THANGAM E ()
7 PUZHAL TN-02-002-005-005/9
(Lyon) 		2902002000NRG23120820221254806 12/08/2022 M KRISHNAVENI 2902002WL031582 M KRISHNAVENI 00176 IDIB000R016 1000 1000 Rejected 25/08/2022 013156761 A/c Blocked or Frozen
SubTotal 5800 5800
8 PUZHAL TN-02-002-005-005/421
(Lyon) 		2902002000NRG23120820221254796 12/08/2022 KANMANI K 2902002WL031582 KANMANI K 00468 UBIN0812307 1000 1000 Processed 24/08/2022 013156761 KANMANI K ()
SubTotal 1000 1000
Total 6800 6800

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PUZHAL TN2902002_120822FTO_715075 Indian Bank IDIB000R016 RED HILLS 4000
2 PUZHAL TN2902002_120822FTO_715075 Indian Bank IDIB000R016 Redhills 1800
3 PUZHAL TN2902002_120822FTO_715075 Union Bank of India UBIN0812307 REDHILLS 1000

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