Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 10:19:54 PM 
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FTO Transaction Details

State : TAMIL NADU District : TIRUVALLUR Block : PUZHAL
Fto No. : TN2902002_020922FTO_816096
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-02-002-005-005/204
(Lyon) 		2902002000NRG23020920221503623 02/09/2022 HEMALATHA 2902002WL037181 HEMALATHA 00176 IDIB000R016 720 720 Processed 14/10/2022 035858263 HEMALATHA ()
2 PUZHAL TN-02-002-005-005/365
(Lyon) 		2902002000NRG23020920221503631 02/09/2022 SHANTHI K 2902002WL037181 SHANTHI K 00176 IDIB000R016 1200 1200 Processed 14/10/2022 035858263 SHANTHI K ()
3 PUZHAL TN-02-002-005-005/5
(Lyon) 		2902002000NRG23020920221503636 02/09/2022 THANGAM E 2902002WL037181 THANGAM E 00176 IDIB000R016 1200 1200 Processed 14/10/2022 035858263 THANGAM E ()
SubTotal 3120 3120
Total 3120 3120

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PUZHAL TN2902002_020922FTO_816096 Indian Bank IDIB000R016 RED HILLS 3120

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