Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 29-May-2024 06:21:56 AM 
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FTO Transaction Details

State : TAMIL NADU District : TIRUVALLUR Block : PUZHAL
Fto No. : TN2902002_120822APB_FTO_715350
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-02-002-014-001/564
(Vadakarai) 		2902002000NRG23120820221255266 12/08/2022 KALPANA U 2902002WL031594 KALPANA U 00176 IDIB000P162 1405 1405 Processed 24/08/2022 013156700 KALPANA U INDIAN BANK(607105)
SubTotal 1405 1405
2 PUZHAL TN-02-002-014-001/507-A
(Vadakarai) 		2902002000NRG23120820221255264 12/08/2022 Valarmathy P 2902002WL031594 Valarmathy P 00176 IDIB000R016 1405 1405 Processed 24/08/2022 013156700 Valarmathy P INDIAN BANK(607105)
3 PUZHAL TN-02-002-014-001/511-A
(Vadakarai) 		2902002000NRG23120820221255265 12/08/2022 Divyabharathi 2902002WL031594 Divyabharathi 00176 IDIB000R016 1405 1405 Processed 24/08/2022 013156700 Divyabharathi INDIA POST PAYMENTS BANK LIMITED(508528)
4 PUZHAL TN-02-002-014-003/557
(Vadakarai) 		2902002000NRG23120820221255267 12/08/2022 LOKESH BABU 2902002WL031594 LOKESH BABU 00176 IDIB000R016 1405 1405 Processed 24/08/2022 013156700 LOKESH BABU INDIAN BANK(607105)
5 PUZHAL TN-02-002-014-014/108
(Vadakarai) 		2902002000NRG23120820221255268 12/08/2022 ANNAMMAL.N 2902002WL031594 ANNAMMAL.N 00176 IDIB000R016 1405 1405 Processed 24/08/2022 013156700 ANNAMMAL.N INDIAN BANK(607105)
6 PUZHAL TN-02-002-014-019/535-A
(Vadakarai) 		2902002000NRG23120820221255269 12/08/2022 M Usha 2902002WL031594 M Usha 00176 IDIB000R016 1405 1405 Processed 24/08/2022 013156700 M Usha INDIAN BANK(607105)
SubTotal 7025 7025
Total 8430 8430

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PUZHAL TN2902002_120822APB_FTO_715350 Indian Bank IDIB000P162 PUZHAL 1405
2 PUZHAL TN2902002_120822APB_FTO_715350 Indian Bank IDIB000R016 RED HILLS 5620
3 PUZHAL TN2902002_120822APB_FTO_715350 Indian Bank IDIB000R016 Redhills 1405

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