Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 31-May-2024 12:55:59 AM 
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FTO Transaction Details

State : TAMIL NADU District : TIRUVALLUR Block : PUZHAL
Fto No. : TN2902002_241222APB_FTO_1336373
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-02-002-001-001/213-A
(Alinjivakkam) 		2902002000NRG23241220222535525 24/12/2022 GOWRI K 2902002WL062278 GOWRI K 00078 CNRB0003261 1100 1100 Processed 02/02/2023 018559149 GOWRI K INDIAN BANK(607105)
SubTotal 1100 1100
2 PUZHAL TN-02-002-001-001/107-A
(Alinjivakkam) 		2902002000NRG23241220222535521 24/12/2022 D.VIJAYALAKSHMI 2902002WL062278 D.VIJAYALAKSHMI 00176 IDIB000R016 1100 1100 Processed 02/02/2023 018559149 D.VIJAYALAKSHMI INDIAN BANK(607105)
3 PUZHAL TN-02-002-001-001/138-A
(Alinjivakkam) 		2902002000NRG23241220222535522 24/12/2022 SANTHA KUMARI K 2902002WL062278 SANTHA KUMARI K 00176 IDIB000R016 660 660 Processed 02/02/2023 018559149 SANTHA KUMARI K INDIAN BANK(607105)
4 PUZHAL TN-02-002-001-001/18-A
(Alinjivakkam) 		2902002000NRG23241220222535523 24/12/2022 MANI 2902002WL062278 MANI 00176 IDIB000R016 1320 1320 Processed 02/02/2023 018559149 MANI INDIAN BANK(607105)
5 PUZHAL TN-02-002-001-001/183-A
(Alinjivakkam) 		2902002000NRG23241220222535524 24/12/2022 CHELLAMMAL 2902002WL062278 CHELLAMMAL 00176 IDIB000R016 1620 1620 Processed 02/02/2023 018559149 CHELLAMMAL INDIAN BANK(607105)
6 PUZHAL TN-02-002-001-002/336-A
(Alinjivakkam) 		2902002000NRG23241220222535526 24/12/2022 N. Rani 2902002WL062278 N. Rani 00176 IDIB000R016 1100 1100 Processed 02/02/2023 018559149 N. Rani INDIAN BANK(607105)
7 PUZHAL TN-02-002-001-003/249
(Alinjivakkam) 		2902002000NRG23241220222535527 24/12/2022 MARIAMMAL M 2902002WL062278 MARIAMMAL M 00176 IDIB000R016 1100 1100 Processed 02/02/2023 018559149 MARIAMMAL M INDIAN BANK(607105)
SubTotal 6900 6900
Total 8000 8000

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PUZHAL TN2902002_241222APB_FTO_1336373 Canara Bank CNRB0003261 PADIANALLUR, THIRUVALLUR DIST 1100
2 PUZHAL TN2902002_241222APB_FTO_1336373 Indian Bank IDIB000R016 Indian Bank - Redhills 4040
3 PUZHAL TN2902002_241222APB_FTO_1336373 Indian Bank IDIB000R016 RED HILLS 2860

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