Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 09-Jun-2024 04:37:25 AM 
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FTO Transaction Details

State : TAMIL NADU District : TIRUVALLUR Block : PUZHAL
Fto No. : TN2902002_260822APB_FTO_774711
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-02-002-001-001/119-A
(Alinjivakkam) 		2902002000NRG23260820221415824 26/08/2022 RAJESWARI S 2902002WL035230 RAJESWARI S 00176 IDIB000R016 220 220 Processed 05/09/2022 011286800 RAJESWARI S INDIAN BANK(607105)
2 PUZHAL TN-02-002-001-001/201-a
(Alinjivakkam) 		2902002000NRG23260820221415826 26/08/2022 Balan M 2902002WL035230 Balan M 00176 IDIB000R016 1100 1100 Processed 05/09/2022 011286800 Balan M INDIAN BANK(607105)
3 PUZHAL TN-02-002-001-001/35-A
(Alinjivakkam) 		2902002000NRG23260820221415827 26/08/2022 JAYALAKSHMI 2902002WL035230 JAYALAKSHMI 00176 IDIB000R016 1100 1100 Processed 05/09/2022 011286800 JAYALAKSHMI INDIAN BANK(607105)
4 PUZHAL TN-02-002-001-002/312
(Alinjivakkam) 		2902002000NRG23260820221415828 26/08/2022 PADMAVATHY 2902002WL035230 PADMAVATHY 00176 IDIB000R016 1100 1100 Processed 05/09/2022 011286800 PADMAVATHY INDIAN BANK(607105)
SubTotal 3520 3520
Total 3520 3520

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PUZHAL TN2902002_260822APB_FTO_774711 Indian Bank IDIB000R016 RED HILLS 3520

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