Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 07:15:50 PM 
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FTO Transaction Details

State : TAMIL NADU District : TIRUVALLUR Block : PUZHAL
Fto No. : TN2902002_311222APB_FTO_1374399
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-02-002-002-006/511-A
(Grantlyon) 		2902002000NRG23311220222597620 31/12/2022 Rehka 2902002WL063649 Rehka 00176 IDIB000R016 1686 1686 Processed 03/02/2023 037269821 Rehka INDIAN BANK(607105)
2 PUZHAL TN-02-002-002-006/513
(Grantlyon) 		2902002000NRG23311220222597621 31/12/2022 Shanthi 2902002WL063649 Shanthi 00176 IDIB000R016 1686 1686 Processed 03/02/2023 037269821 Shanthi STATE BANK OF INDIA(508548)
3 PUZHAL TN-02-002-002-006/535
(Grantlyon) 		2902002000NRG23311220222597622 31/12/2022 R RANI 2902002WL063649 R RANI 00176 IDIB000R016 1686 1686 Processed 03/02/2023 037269821 R RANI INDIAN BANK(607105)
4 PUZHAL TN-02-002-002-006/542
(Grantlyon) 		2902002000NRG23311220222597623 31/12/2022 Santha 2902002WL063649 Santha 00176 IDIB000R016 1686 1686 Processed 03/02/2023 037269821 Santha INDIAN BANK(607105)
SubTotal 6744 6744
Total 6744 6744

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PUZHAL TN2902002_311222APB_FTO_1374399 Indian Bank IDIB000R016 RED HILLS 6744

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