Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 31-May-2024 12:01:42 AM 
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FTO Transaction Details

State : TAMIL NADU District : TIRUVALLUR Block : PUZHAL
Fto No. : TN2902002_160522FTO_208311
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-02-002-015-016/1526
(Vilangadupakkam) 		2902002000NRG23160520220286978 16/05/2022 SATHIAVANI S 2902002WL007927 SATHIAVANI S 00176 IDIB000R016 190 190 Processed 27/05/2022 015438017 SATHIAVANI S ()
SubTotal 190 190
2 PUZHAL TN-02-002-015-002/1187
(Vilangadupakkam) 		2902002000NRG23160520220286916 16/05/2022 MEENAKSHI B 2902002WL007927 MEENAKSHI B 00177 IOBA0001082 950 950 Processed 28/05/2022 015438017 MEENAKSHI B ()
SubTotal 950 950
3 PUZHAL TN-02-002-015-015/582-A
(Vilangadupakkam) 		2902002000NRG23160520220286949 16/05/2022 POONGODI S 2902002WL007927 POONGODI S 00415 SBIN0014160 570 570 Processed 27/05/2022 015438017 POONGODI S ()
SubTotal 570 570
4 PUZHAL TN-02-002-015-005/1106
(Vilangadupakkam) 		2902002000NRG23160520220286918 16/05/2022 MARY B 2902002WL007927 MARY B 00468 UBIN0812307 760 760 Processed 27/05/2022 015438017 MARY B ()
5 PUZHAL TN-02-002-015-015/238-A
(Vilangadupakkam) 		2902002000NRG23160520220286940 16/05/2022 SELVAM THANGAVEL 2902002WL007927 SELVAM THANGAVEL 00468 UBIN0812307 380 380 Processed 27/05/2022 015438017 SELVAM THANGAVEL ()
6 PUZHAL TN-02-002-015-015/609-A
(Vilangadupakkam) 		2902002000NRG23160520220286956 16/05/2022 ARPUTHAM PANDIAN 2902002WL007927 ARPUTHAM PANDIAN 00468 UBIN0812307 760 760 Processed 27/05/2022 015438017 ARPUTHAM PANDIAN ()
SubTotal 1900 1900
Total 3610 3610

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PUZHAL TN2902002_160522FTO_208311 Indian Bank IDIB000R016 RED HILLS 190
2 PUZHAL TN2902002_160522FTO_208311 Indian Overseas Bank IOBA0001082 THIRUVOTTIYUR HIGH ROAD 950
3 PUZHAL TN2902002_160522FTO_208311 State Bank of India SBIN0014160 PADIYANALLUR 570
4 PUZHAL TN2902002_160522FTO_208311 Union Bank of India UBIN0812307 REDHILLS 1900

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