Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 10:29:16 PM 
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FTO Transaction Details

State : TAMIL NADU District : TIRUVALLUR Block : PUZHAL
Fto No. : TN2902002_020522APB_FTO_171190
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-02-002-005-005/33
(Lyon) 		2902002000NRG23020520220143882 02/05/2022 JEYANTHI K 2902002WL004107 JEYANTHI K 00176 IDIB000R016 1686 1686 Processed 13/05/2022 018427436 JEYANTHI K INDIAN OVERSEAS BANK(508541)
2 PUZHAL TN-02-002-005-005/491
(Lyon) 		2902002000NRG23020520220143883 02/05/2022 SHANTHI 2902002WL004107 SHANTHI 00176 IDIB000R016 1686 1686 Processed 13/05/2022 018427436 SHANTHI INDIAN OVERSEAS BANK(508541)
3 PUZHAL TN-02-002-005-005/52
(Lyon) 		2902002000NRG23020520220143884 02/05/2022 SUMATHI J 2902002WL004107 SUMATHI J 00176 IDIB000R016 1686 1686 Processed 13/05/2022 018427436 SUMATHI J INDIAN BANK(607105)
4 PUZHAL TN-02-002-005-008/469
(Lyon) 		2902002000NRG23020520220143885 02/05/2022 MEENAKSHI J 2902002WL004107 MEENAKSHI J 00176 IDIB000R016 1686 1686 Processed 13/05/2022 018427436 MEENAKSHI J INDIAN BANK(607105)
SubTotal 6744 6744
Total 6744 6744

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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_171190 Indian Bank IDIB000R016 RED HILLS 6744

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