Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 10:18:35 PM 
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FTO Transaction Details

State : TAMIL NADU District : TIRUVALLUR Block : PUZHAL
Fto No. : TN2902002_090622FTO_308034
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) 		2902002000NRG23090620220541508 09/06/2022 PRABA S 2902002WL014067 PRABA S 00176 IDIB000R016 1200 1200 Processed 15/06/2022 014636852 PRABA S ()
2 PUZHAL TN-02-002-012-012/1329
(Theerthakarayampattu) 		2902002000NRG23090620220541511 09/06/2022 C DEEPA 2902002WL014067 C DEEPA 00176 IDIB000R016 1200 1200 Processed 15/06/2022 014636852 C DEEPA ()
SubTotal 2400 2400
3 PUZHAL TN-02-002-012-012/1328
(Theerthakarayampattu) 		2902002000NRG23090620220541510 09/06/2022 S SARALA 2902002WL014067 S SARALA 00177 IOBA0002285 1200 1200 Processed 15/06/2022 014636852 S SARALA ()
SubTotal 1200 1200
4 PUZHAL TN-02-002-012-012/107-A
(Theerthakarayampattu) 		2902002000NRG23090620220541493 09/06/2022 ROOPAVATHI VILLAZHAGAN 2902002WL014067 ROOPAVATHI VILLAZHAGAN 00468 UBIN0812307 800 800 Processed 15/06/2022 014636852 ROOPAVATHI VILLAZHAGAN ()
5 PUZHAL TN-02-002-012-012/1307
(Theerthakarayampattu) 		2902002000NRG23090620220541507 09/06/2022 ALAMELU S 2902002WL014067 ALAMELU S 00468 UBIN0812307 1200 1200 Processed 15/06/2022 014636852 ALAMELU S ()
6 PUZHAL TN-02-002-012-012/1334
(Theerthakarayampattu) 		2902002000NRG23090620220541512 09/06/2022 MUMTAZ A 2902002WL014067 MUMTAZ A 00468 UBIN0812307 1200 1200 Processed 15/06/2022 014636852 MUMTAZ A ()
7 PUZHAL TN-02-002-012-012/159-B
(Theerthakarayampattu) 		2902002000NRG23090620220541519 09/06/2022 MARY 2902002WL014067 MARY 00468 UBIN0812307 1200 1200 Processed 15/06/2022 014636852 MARY ()
8 PUZHAL TN-02-002-012-012/206-A
(Theerthakarayampattu) 		2902002000NRG23090620220541526 09/06/2022 PONNI E 2902002WL014067 PONNI E 00468 UBIN0812307 600 600 Processed 15/06/2022 014636852 PONNI E ()
9 PUZHAL TN-02-002-012-012/388
(Theerthakarayampattu) 		2902002000NRG23090620220541534 09/06/2022 CHANDIRA S 2902002WL014067 CHANDIRA S 00468 UBIN0812307 800 800 Processed 15/06/2022 014636852 CHANDIRA S ()
10 PUZHAL TN-02-002-012-012/992
(Theerthakarayampattu) 		2902002000NRG23090620220541552 09/06/2022 J KALAIYARASI 2902002WL014067 J KALAIYARASI 00468 UBIN0812307 1200 1200 Processed 15/06/2022 014636852 J KALAIYARASI ()
SubTotal 7000 7000
Total 10600 10600

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PUZHAL TN2902002_090622FTO_308034 Indian Bank IDIB000R016 RED HILLS 2400
2 PUZHAL TN2902002_090622FTO_308034 Indian Overseas Bank IOBA0002285 PUZHAL RED HILLS 1200
3 PUZHAL TN2902002_090622FTO_308034 Union Bank of India UBIN0812307 REDHILLS 7000

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