Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 11:43:25 PM 
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FTO Transaction Details

State : TAMIL NADU District : TIRUVALLUR Block : PUZHAL
Fto No. : TN2902002_300522FTO_244940
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-02-002-015-005/1490
(Vilangadupakkam) 		2902002000NRG23270520220402374 30/05/2022 AMUDHA 2902002WL010761 AMUDHA 00078 CNRB0003261 210 210 Processed 02/06/2022 010787585 AMUDHA ()
SubTotal 210 210
2 PUZHAL TN-02-002-015-005/1117-A
(Vilangadupakkam) 		2902002000NRG23270520220402359 30/05/2022 VIJAYALAKSHMI R 2902002WL010761 VIJAYALAKSHMI R 00468 UBIN0812307 210 210 Processed 02/06/2022 010787585 VIJAYALAKSHMI R ()
3 PUZHAL TN-02-002-015-005/1431
(Vilangadupakkam) 		2902002000NRG23270520220402372 30/05/2022 APPIYAMMAL R 2902002WL010761 APPIYAMMAL R 00468 UBIN0812307 1260 1260 Processed 02/06/2022 010787585 APPIYAMMAL R ()
4 PUZHAL TN-02-002-015-015/117-A
(Vilangadupakkam) 		2902002000NRG23270520220402378 30/05/2022 REETA M 2902002WL010761 REETA M 00468 UBIN0812307 1260 1260 Processed 02/06/2022 010787585 REETA M ()
5 PUZHAL TN-02-002-015-015/1572
(Vilangadupakkam) 		2902002000NRG23270520220402387 30/05/2022 GOWRI PALAYAM 2902002WL010761 GOWRI PALAYAM 00468 UBIN0812307 1260 1260 Processed 02/06/2022 010787585 GOWRI PALAYAM ()
6 PUZHAL TN-02-002-015-015/444-A
(Vilangadupakkam) 		2902002000NRG23270520220402399 30/05/2022 PATHMA NADESAN 2902002WL010761 PATHMA NADESAN 00468 UBIN0812307 1260 1260 Processed 02/06/2022 010787585 PATHMA NADESAN ()
7 PUZHAL TN-02-002-015-015/49-A
(Vilangadupakkam) 		2902002000NRG23270520220402411 30/05/2022 NAINAMMAL N 2902002WL010761 NAINAMMAL N 00468 UBIN0812307 210 210 Processed 02/06/2022 010787585 NAINAMMAL N ()
8 PUZHAL TN-02-002-015-015/73-A
(Vilangadupakkam) 		2902002000NRG23270520220402419 30/05/2022 DHANALAKSHMI S 2902002WL010761 DHANALAKSHMI S 00468 UBIN0812307 1050 1050 Processed 02/06/2022 010787585 DHANALAKSHMI S ()
SubTotal 6510 6510
Total 6720 6720

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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_244940 Canara Bank CNRB0003261 PADIANALLUR, THIRUVALLUR DIST 210
2 PUZHAL TN2902002_300522FTO_244940 Union Bank of India UBIN0812307 REDHILLS 6510

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