Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 31-May-2024 08:21:32 AM 
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FTO Transaction Details

State : TAMIL NADU District : TIRUVALLUR Block : PUZHAL
Fto No. : TN2902002_010822FTO_644703
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-02-002-001-001/58-A
(Alinjivakkam) 		2902002000NRG23300720221086656 01/08/2022 SARAVANAN 2902002WL027760 SARAVANAN 00176 IDIB000R016 1686 1686 Processed 08/08/2022 018892528 SARAVANAN ()
2 PUZHAL TN-02-002-001-002/217
(Alinjivakkam) 		2902002000NRG23300720221086657 01/08/2022 SANKUNTHALA L 2902002WL027760 SANKUNTHALA L 00176 IDIB000R016 880 880 Processed 08/08/2022 018892528 SANKUNTHALA L ()
3 PUZHAL TN-02-002-001-002/346
(Alinjivakkam) 		2902002000NRG23300720221086659 01/08/2022 Chinnakuz Handhai D 2902002WL027760 Chinnakuz Handhai D 00176 IDIB000R016 660 660 Processed 08/08/2022 018892528 Chinnakuz Handhai D ()
4 PUZHAL TN-02-002-001-002/353
(Alinjivakkam) 		2902002000NRG23300720221086660 01/08/2022 GANGAMMAL 2902002WL027760 GANGAMMAL 00176 IDIB000R016 1686 1686 Processed 08/08/2022 018892528 GANGAMMAL ()
SubTotal 4912 4912
5 PUZHAL TN-02-002-001-002/315-A
(Alinjivakkam) 		2902002000NRG23300720221086658 01/08/2022 Srinath 2902002WL027760 Srinath 00415 SBIN0014160 1686 1686 Processed 08/08/2022 018892528 Srinath ()
SubTotal 1686 1686
Total 6598 6598

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PUZHAL TN2902002_010822FTO_644703 Indian Bank IDIB000R016 RED HILLS 4912
2 PUZHAL TN2902002_010822FTO_644703 State Bank of India SBIN0014160 PADIYANALLUR 1686

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