Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 05:59:23 PM 
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FTO Transaction Details

State : TAMIL NADU District : TIRUVALLUR Block : PUZHAL
Fto No. : TN2902002_100522APB_FTO_191736
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-02-002-014-001/511-A
(Vadakarai) 		2902002000NRG23100520220228716 10/05/2022 Divyabharathi 2902002WL006442 Divyabharathi 00176 IDIB000R016 562 562 Processed 16/05/2022 014388872 Divyabharathi INDIA POST PAYMENTS BANK LIMITED(508528)
2 PUZHAL TN-02-002-014-014/396
(Vadakarai) 		2902002000NRG23100520220228717 10/05/2022 MALA.G 2902002WL006442 MALA.G 00176 IDIB000R016 562 562 Processed 17/05/2022 014388872 MALA.G PUNJAB NATIONAL BANK(508568)
SubTotal 1124 1124
Total 1124 1124

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PUZHAL TN2902002_100522APB_FTO_191736 Indian Bank IDIB000R016 RED HILLS 562
2 PUZHAL TN2902002_100522APB_FTO_191736 Indian Bank IDIB000R016 Redhills 562

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