Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 29-May-2024 04:31:20 AM 
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FTO Transaction Details

State : TAMIL NADU District : TIRUVALLUR Block : PUZHAL
Fto No. : TN2902002_300522FTO_244801
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-02-002-012-012/1316
(Theerthakarayampattu) 		2902002000NRG23270520220396982 30/05/2022 PRABA S 2902002WL010653 PRABA S 00176 IDIB000R016 1200 1200 Processed 02/06/2022 010787585 PRABA S ()
SubTotal 1200 1200
2 PUZHAL TN-02-002-012-005/1081
(Theerthakarayampattu) 		2902002000NRG23270520220396949 30/05/2022 MARIYAMMAL 2902002WL010653 MARIYAMMAL 00468 UBIN0812307 1200 1200 Processed 02/06/2022 010787585 MARIYAMMAL ()
3 PUZHAL TN-02-002-012-005/1082
(Theerthakarayampattu) 		2902002000NRG23270520220396950 30/05/2022 KALA N 2902002WL010653 KALA N 00468 UBIN0812307 1000 1000 Processed 02/06/2022 010787585 KALA N ()
4 PUZHAL TN-02-002-012-012/1011
(Theerthakarayampattu) 		2902002000NRG23270520220396962 30/05/2022 NAGAJYOTHI J 2902002WL010653 NAGAJYOTHI J 00468 UBIN0812307 843 843 Processed 02/06/2022 010787585 NAGAJYOTHI J ()
5 PUZHAL TN-02-002-012-012/1273
(Theerthakarayampattu) 		2902002000NRG23270520220396978 30/05/2022 LAKSHMI N 2902002WL010653 LAKSHMI N 00468 UBIN0812307 800 800 Processed 02/06/2022 010787585 LAKSHMI N ()
6 PUZHAL TN-02-002-012-012/1275
(Theerthakarayampattu) 		2902002000NRG23270520220396979 30/05/2022 RAJATHY A 2902002WL010653 RAJATHY A 00468 UBIN0812307 1000 1000 Processed 02/06/2022 010787585 RAJATHY A ()
7 PUZHAL TN-02-002-012-012/1282
(Theerthakarayampattu) 		2902002000NRG23270520220396980 30/05/2022 PREMA JAYAKUMAR 2902002WL010653 PREMA JAYAKUMAR 00468 UBIN0812307 600 600 Processed 02/06/2022 010787585 PREMA JAYAKUMAR ()
8 PUZHAL TN-02-002-012-012/1312
(Theerthakarayampattu) 		2902002000NRG23270520220396981 30/05/2022 GOWTHAMI VISHVANADHAN 2902002WL010653 GOWTHAMI VISHVANADHAN 00468 UBIN0812307 1000 1000 Processed 02/06/2022 010787585 GOWTHAMI VISHVANADHAN ()
9 PUZHAL TN-02-002-012-012/855
(Theerthakarayampattu) 		2902002000NRG23270520220397023 30/05/2022 LAKSHMI G 2902002WL010653 LAKSHMI G 00468 UBIN0812307 1200 1200 Processed 02/06/2022 010787585 LAKSHMI G ()
SubTotal 7643 7643
Total 8843 8843

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PUZHAL TN2902002_300522FTO_244801 Indian Bank IDIB000R016 RED HILLS 1200
2 PUZHAL TN2902002_300522FTO_244801 Union Bank of India UBIN0812307 REDHILLS 7643

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