Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 09-Jun-2024 12:58:24 AM 
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FTO Transaction Details

State : TAMIL NADU District : TIRUVALLUR Block : PUZHAL
Fto No. : TN2902002_020522APB_FTO_171016
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-02-002-001-001/119-A
(Alinjivakkam) 		2902002000NRG23290420220124869 02/05/2022 RAJESWARI S 2902002WL003527 RAJESWARI S 00176 IDIB000R016 1000 1000 Processed 13/05/2022 018427436 RAJESWARI S INDIAN BANK(607105)
2 PUZHAL TN-02-002-001-001/18-A
(Alinjivakkam) 		2902002000NRG23290420220124871 02/05/2022 MANI 2902002WL003527 MANI 00176 IDIB000R016 1200 1200 Processed 13/05/2022 018427436 MANI INDIAN BANK(607105)
3 PUZHAL TN-02-002-001-001/215-A
(Alinjivakkam) 		2902002000NRG23290420220124872 02/05/2022 USHA.V 2902002WL003527 USHA.V 00176 IDIB000R016 600 600 Processed 13/05/2022 018427436 USHA.V INDIAN BANK(607105)
4 PUZHAL TN-02-002-001-001/221-A
(Alinjivakkam) 		2902002000NRG23290420220124873 02/05/2022 Muniyammal 2902002WL003527 Muniyammal 00176 IDIB000R016 600 600 Processed 13/05/2022 018427436 Muniyammal INDIAN BANK(607105)
5 PUZHAL TN-02-002-001-001/62-A
(Alinjivakkam) 		2902002000NRG23290420220124874 02/05/2022 LAKSHMI V 2902002WL003527 LAKSHMI V 00176 IDIB000R016 1200 1200 Processed 13/05/2022 018427436 LAKSHMI V INDIAN BANK(607105)
6 PUZHAL TN-02-002-001-001/90-A
(Alinjivakkam) 		2902002000NRG23290420220124876 02/05/2022 P BHUVANESWARI 2902002WL003527 P BHUVANESWARI 00176 IDIB000R016 1000 1000 Processed 13/05/2022 018427436 P BHUVANESWARI BANK OF BARODA(606985)
7 PUZHAL TN-02-002-001-002/311
(Alinjivakkam) 		2902002000NRG23290420220124877 02/05/2022 BOMMI S 2902002WL003527 BOMMI S 00176 IDIB000R016 1200 1200 Processed 13/05/2022 018427436 BOMMI S BANK OF BARODA(606985)
SubTotal 6800 6800
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_020522APB_FTO_171016 Indian Bank IDIB000R016 Indian Bank - Redhills 1800
2 PUZHAL TN2902002_020522APB_FTO_171016 Indian Bank IDIB000R016 RED HILLS 5000

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