Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 07:46:50 PM 
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FTO Transaction Details

State : TAMIL NADU District : TIRUVALLUR Block : PUZHAL
Fto No. : TN2902002_291022FTO_1081662
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-02-002-015-015/633-A
(Vilangadupakkam) 		2902002000NRG23291020222042303 29/10/2022 MTMOONBEEVI B 2902002WL050311 MTMOONBEEVI B 00078 CNRB0003261 880 880 Processed 05/11/2022 015711029 MTMOONBEEVI B ()
2 PUZHAL TN-02-002-015-015/708-A
(Vilangadupakkam) 		2902002000NRG23291020222042305 29/10/2022 Mallishwari 2902002WL050311 Mallishwari 00078 CNRB0003261 880 880 Processed 05/11/2022 015711029 Mallishwari ()
SubTotal 1760 1760
3 PUZHAL TN-02-002-015-008/1350-A
(Vilangadupakkam) 		2902002000NRG23291020222042285 29/10/2022 HAJIRA BEEVI A 2902002WL050311 HAJIRA BEEVI A 00176 IDIB000R016 880 880 Processed 05/11/2022 015711029 HAJIRA BEEVI A ()
SubTotal 880 880
4 PUZHAL TN-02-002-015-015/1614
(Vilangadupakkam) 		2902002000NRG23291020222042292 29/10/2022 KATHIJA YASMEEN HAJIRA BEEVI 2902002WL050311 KATHIJA YASMEEN HAJIRA BEEVI 00177 IOBA0002285 880 880 Processed 05/11/2022 015711029 KATHIJA YASMEEN HAJIRA BEEVI ()
SubTotal 880 880
5 PUZHAL TN-02-002-015-016/1615-A
(Vilangadupakkam) 		2902002000NRG23291020222042311 29/10/2022 NAGARAJ D 2902002WL050311 NAGARAJ D 00415 SBIN0014160 880 880 Processed 05/11/2022 015711029 NAGARAJ D ()
SubTotal 880 880
6 PUZHAL TN-02-002-015-015/716-A
(Vilangadupakkam) 		2902002000NRG23291020222042306 29/10/2022 JAIPUNISHA 2902002WL050311 JAIPUNISHA 00468 UBIN0812307 660 660 Processed 05/11/2022 015711029 JAIPUNISHA ()
SubTotal 660 660
Total 5060 5060

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PUZHAL TN2902002_291022FTO_1081662 Canara Bank CNRB0003261 PADIANALLUR, THIRUVALLUR DIST 1760
2 PUZHAL TN2902002_291022FTO_1081662 Indian Bank IDIB000R016 RED HILLS 880
3 PUZHAL TN2902002_291022FTO_1081662 Indian Overseas Bank IOBA0002285 PUZHAL RED HILLS 880
4 PUZHAL TN2902002_291022FTO_1081662 State Bank of India SBIN0014160 PADIYANALLUR 880
5 PUZHAL TN2902002_291022FTO_1081662 Union Bank of India UBIN0812307 REDHILLS 660

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