Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 31-May-2024 12:26:23 AM 
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FTO Transaction Details

State : TAMIL NADU District : TIRUVALLUR Block : PUZHAL
Fto No. : TN2902002_040422APB_FTO_9924
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-02-002-002-002/174-A
(Grantlyon) 		2902002000NRG22310320223152942 04/04/2022 RADHIKA D 2902002WL072736 RADHIKA D 00176 IDIB000R016 760 760 Processed 05/05/2022 020520291 RADHIKA D INDIAN BANK(607105)
2 PUZHAL TN-02-002-002-002/288-A
(Grantlyon) 		2902002000NRG22310320223152943 04/04/2022 VENI.K 2902002WL072736 VENI.K 00176 IDIB000R016 950 950 Processed 05/05/2022 020520291 VENI.K INDIAN BANK(607105)
3 PUZHAL TN-02-002-002-002/292-A
(Grantlyon) 		2902002000NRG22310320223152944 04/04/2022 MALAR 2902002WL072736 MALAR 00176 IDIB000R016 950 950 Processed 05/05/2022 020520291 MALAR INDIAN BANK(607105)
4 PUZHAL TN-02-002-002-002/407-A
(Grantlyon) 		2902002000NRG22310320223152945 04/04/2022 RAMAEE 2902002WL072736 RAMAEE 00176 IDIB000R016 760 760 Processed 05/05/2022 020520291 RAMAEE INDIAN BANK(607105)
5 PUZHAL TN-02-002-002-002/598-A
(Grantlyon) 		2902002000NRG22310320223152947 04/04/2022 Anjalai G 2902002WL072736 Anjalai G 00176 IDIB000R016 1140 1140 Processed 05/05/2022 020520291 Anjalai G INDIAN BANK(607105)
6 PUZHAL TN-02-002-002-002/620
(Grantlyon) 		2902002000NRG22310320223152948 04/04/2022 RANI 2902002WL072736 RANI 00176 IDIB000R016 950 950 Processed 05/05/2022 020520291 RANI INDIAN BANK(607105)
7 PUZHAL TN-02-002-002-007/564
(Grantlyon) 		2902002000NRG22310320223152949 04/04/2022 VARALAKSHMI B 2902002WL072736 VARALAKSHMI B 00176 IDIB000R016 950 950 Processed 05/05/2022 020520291 VARALAKSHMI B INDIAN BANK(607105)
SubTotal 6460 6460
Total 6460 6460

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PUZHAL TN2902002_040422APB_FTO_9924 Indian Bank IDIB000R016 RED HILLS 4750
2 PUZHAL TN2902002_040422APB_FTO_9924 Indian Bank IDIB000R016 Redhills 1710

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