Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 08:54:19 PM 
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FTO Transaction Details

State : TAMIL NADU District : TIRUVALLUR Block : PUZHAL
Fto No. : TN2902002_211022FTO_1049739
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-02-002-015-015/633-A
(Vilangadupakkam) 		2902002000NRG23211020221970961 21/10/2022 MTMOONBEEVI B 2902002WL048508 MTMOONBEEVI B 00078 CNRB0003261 1200 1200 Processed 29/10/2022 014731559 MTMOONBEEVI B ()
2 PUZHAL TN-02-002-015-015/708-A
(Vilangadupakkam) 		2902002000NRG23211020221970963 21/10/2022 Mallishwari 2902002WL048508 Mallishwari 00078 CNRB0003261 1000 1000 Processed 29/10/2022 014731559 Mallishwari ()
SubTotal 2200 2200
3 PUZHAL TN-02-002-015-008/1350-A
(Vilangadupakkam) 		2902002000NRG23211020221970940 21/10/2022 HAJIRA BEEVI A 2902002WL048508 HAJIRA BEEVI A 00176 IDIB000R016 800 800 Processed 29/10/2022 014731559 HAJIRA BEEVI A ()
SubTotal 800 800
4 PUZHAL TN-02-002-015-015/1614
(Vilangadupakkam) 		2902002000NRG23211020221970950 21/10/2022 KATHIJA YASMEEN HAJIRA BEEVI 2902002WL048508 KATHIJA YASMEEN HAJIRA BEEVI 00177 IOBA0002285 1000 1000 Processed 29/10/2022 014731559 KATHIJA YASMEEN HAJIRA BEEVI ()
SubTotal 1000 1000
5 PUZHAL TN-02-002-015-016/1615-A
(Vilangadupakkam) 		2902002000NRG23211020221970968 21/10/2022 NAGARAJ D 2902002WL048508 NAGARAJ D 00415 SBIN0014160 1200 1200 Processed 29/10/2022 014731559 NAGARAJ D ()
SubTotal 1200 1200
6 PUZHAL TN-02-002-015-009/1497
(Vilangadupakkam) 		2902002000NRG23211020221970947 21/10/2022 BATHMA 2902002WL048508 BATHMA 00468 UBIN0812307 400 400 Processed 29/10/2022 014731559 BATHMA ()
7 PUZHAL TN-02-002-015-015/716-A
(Vilangadupakkam) 		2902002000NRG23211020221970964 21/10/2022 JAIPUNISHA 2902002WL048508 JAIPUNISHA 00468 UBIN0812307 800 800 Processed 29/10/2022 014731559 JAIPUNISHA ()
SubTotal 1200 1200
Total 6400 6400

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PUZHAL TN2902002_211022FTO_1049739 Canara Bank CNRB0003261 PADIANALLUR, THIRUVALLUR DIST 2200
2 PUZHAL TN2902002_211022FTO_1049739 Indian Bank IDIB000R016 RED HILLS 800
3 PUZHAL TN2902002_211022FTO_1049739 Indian Overseas Bank IOBA0002285 PUZHAL RED HILLS 1000
4 PUZHAL TN2902002_211022FTO_1049739 State Bank of India SBIN0014160 PADIYANALLUR 1200
5 PUZHAL TN2902002_211022FTO_1049739 Union Bank of India UBIN0812307 REDHILLS 1200

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