Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 31-May-2024 12:58:17 AM 
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FTO Transaction Details

State : TAMIL NADU District : TIRUVALLUR Block : PUZHAL
Fto No. : TN2902002_020522APB_FTO_171050
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-02-002-001-002/301
(Alinjivakkam) 		2902002000NRG23290420220124967 02/05/2022 Mageswari S 2902002WL003531 Mageswari S 00176 IDIB000R016 562 562 Processed 13/05/2022 018427436 Mageswari S INDIAN BANK(607105)
2 PUZHAL TN-02-002-001-003/251
(Alinjivakkam) 		2902002000NRG23290420220124969 02/05/2022 MANONMANI S 2902002WL003531 MANONMANI S 00176 IDIB000R016 562 562 Processed 13/05/2022 018427436 MANONMANI S INDIAN OVERSEAS BANK(508541)
SubTotal 1124 1124
Total 1124 1124

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PUZHAL TN2902002_020522APB_FTO_171050 Indian Bank IDIB000R016 RED HILLS 1124

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