Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 10:27:03 PM 
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FTO Transaction Details

State : TAMIL NADU District : TIRUVALLUR Block : PUZHAL
Fto No. : TN2902002_020522APB_FTO_171774
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-02-002-015-005/1100
(Vilangadupakkam) 		2902002000NRG23290420220133569 02/05/2022 SHANTHI M 2902002WL003810 SHANTHI M 00468 UBIN0812307 420 420 Processed 13/05/2022 018427436 SHANTHI M UNION BANK OF INDIA(508500)
2 PUZHAL TN-02-002-015-005/1351
(Vilangadupakkam) 		2902002000NRG23290420220133570 02/05/2022 Jamuna M 2902002WL003810 Jamuna M 00468 UBIN0812307 1050 1050 Processed 13/05/2022 018427436 Jamuna M UNION BANK OF INDIA(508500)
3 PUZHAL TN-02-002-015-015/162-A
(Vilangadupakkam) 		2902002000NRG23290420220133571 02/05/2022 PREMA R 2902002WL003810 PREMA R 00468 UBIN0812307 630 630 Processed 13/05/2022 018427436 PREMA R TAMILNAD MERCANTILE BANK LTD.(607187)
4 PUZHAL TN-02-002-015-015/63-A
(Vilangadupakkam) 		2902002000NRG23290420220133573 02/05/2022 INDRANI E 2902002WL003810 INDRANI E 00468 UBIN0812307 840 840 Processed 13/05/2022 018427436 INDRANI E CANARA BANK(508532)
SubTotal 2940 2940
Total 2940 2940

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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_171774 Union Bank of India UBIN0812307 REDHILLS 2940

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