Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 31-May-2024 07:51:46 AM 
Back  

FTO Transaction Details

State : TAMIL NADU District : TIRUVALLUR Block : PUZHAL
Fto No. : TN2902002_310123FTO_1513402
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-02-002-015-015/866
(Vilangadupakkam) 		2902002000NRG23310120232817466 31/01/2023 GANTHA R 2902002WL068809 GANTHA R 00468 UBIN0812307 1320 1320 Processed 08/02/2023 010082522 GANTHA R ()
2 PUZHAL TN-02-002-015-015/876
(Vilangadupakkam) 		2902002000NRG23310120232817471 31/01/2023 C.Punitha 2902002WL068809 C.Punitha 00468 UBIN0812307 1320 1320 Processed 08/02/2023 010082522 C.Punitha ()
3 PUZHAL TN-02-002-015-015/882
(Vilangadupakkam) 		2902002000NRG23310120232817472 31/01/2023 K.Lakshmi 2902002WL068809 K.Lakshmi 00468 UBIN0812307 1320 1320 Processed 08/02/2023 010082522 K.Lakshmi ()
4 PUZHAL TN-02-002-015-015/896-A
(Vilangadupakkam) 		2902002000NRG23310120232817473 31/01/2023 DEVI M 2902002WL068809 DEVI M 00468 UBIN0812307 1320 1320 Processed 08/02/2023 010082522 DEVI M ()
5 PUZHAL TN-02-002-015-015/958
(Vilangadupakkam) 		2902002000NRG23310120232817486 31/01/2023 ROOBAVATHY 2902002WL068809 ROOBAVATHY 00468 UBIN0812307 660 660 Processed 08/02/2023 010082522 ROOBAVATHY ()
SubTotal 5940 5940
Total 5940 5940

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PUZHAL TN2902002_310123FTO_1513402 Union Bank of India UBIN0812307 REDHILLS 5940

Download In Excel