Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 29-May-2024 04:21:19 AM 
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FTO Transaction Details

State : TAMIL NADU District : TIRUVALLUR Block : PUZHAL
Fto No. : TN2902002_120922FTO_860135
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-02-002-015-015/136-A
(Vilangadupakkam) 		2902002000NRG23120920221603645 12/09/2022 Arumugam 2902002WL039540 Arumugam 00078 CNRB0001889 960 960 Processed 13/10/2022 033431846 Arumugam ()
SubTotal 960 960
2 PUZHAL TN-02-002-015-015/81-A
(Vilangadupakkam) 		2902002000NRG23120920221603688 12/09/2022 Shanthi 2902002WL039540 Shanthi 00078 CNRB0003261 960 960 Processed 13/10/2022 033431846 Shanthi ()
SubTotal 960 960
3 PUZHAL TN-02-002-015-015/119-A
(Vilangadupakkam) 		2902002000NRG23120920221603640 12/09/2022 INBAVALLI N 2902002WL039540 INBAVALLI N 00468 UBIN0812307 800 800 Processed 13/10/2022 033431846 INBAVALLI N ()
4 PUZHAL TN-02-002-015-015/532-A
(Vilangadupakkam) 		2902002000NRG23120920221603677 12/09/2022 RAMANI 2902002WL039540 RAMANI 00468 UBIN0812307 800 800 Processed 13/10/2022 033431846 RAMANI ()
5 PUZHAL TN-02-002-015-015/74-A
(Vilangadupakkam) 		2902002000NRG23120920221603685 12/09/2022 MALA M 2902002WL039540 MALA M 00468 UBIN0812307 640 640 Processed 13/10/2022 033431846 MALA M ()
SubTotal 2240 2240
Total 4160 4160

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PUZHAL TN2902002_120922FTO_860135 Canara Bank CNRB0001889 PERUNGAVOOR 960
2 PUZHAL TN2902002_120922FTO_860135 Canara Bank CNRB0003261 PADIANALLUR, THIRUVALLUR DIST 960
3 PUZHAL TN2902002_120922FTO_860135 Union Bank of India UBIN0812307 REDHILLS 2240

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