Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 31-May-2024 02:55:47 AM 
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FTO Transaction Details

State : TAMIL NADU District : TIRUVALLUR Block : PUZHAL
Fto No. : TN2902002_010722APB_FTO_459406
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-02-002-010-010/105-A
(Sendrambakkam) 		2902002000NRG23010720220770645 01/07/2022 DILLIYAMMAL.M 2902002WL020044 DILLIYAMMAL.M 00415 SBIN0007595 1100 1100 Processed 07/07/2022 015113546 DILLIYAMMAL.M STATE BANK OF INDIA(508548)
2 PUZHAL TN-02-002-010-010/111-A
(Sendrambakkam) 		2902002000NRG23010720220770646 01/07/2022 RATHNAM R 2902002WL020044 RATHNAM R 00415 SBIN0007595 1100 1100 Processed 07/07/2022 015113546 RATHNAM R STATE BANK OF INDIA(508548)
3 PUZHAL TN-02-002-010-010/131-A
(Sendrambakkam) 		2902002000NRG23010720220770647 01/07/2022 SARALA.R 2902002WL020044 SARALA.R 00415 SBIN0007595 880 880 Processed 07/07/2022 015113546 SARALA.R CANARA BANK(508532)
4 PUZHAL TN-02-002-010-010/132
(Sendrambakkam) 		2902002000NRG23010720220770648 01/07/2022 ANGAMMAL.P 2902002WL020044 ANGAMMAL.P 00415 SBIN0007595 660 660 Processed 07/07/2022 015113546 ANGAMMAL.P STATE BANK OF INDIA(508548)
5 PUZHAL TN-02-002-010-010/143
(Sendrambakkam) 		2902002000NRG23010720220770649 01/07/2022 KANAGAMMAL.S 2902002WL020044 KANAGAMMAL.S 00415 SBIN0007595 1320 1320 Processed 07/07/2022 015113546 KANAGAMMAL.S UNION BANK OF INDIA(508500)
6 PUZHAL TN-02-002-010-010/155
(Sendrambakkam) 		2902002000NRG23010720220770650 01/07/2022 JAYANTHI.R 2902002WL020044 JAYANTHI.R 00415 SBIN0007595 220 220 Processed 07/07/2022 015113546 JAYANTHI.R STATE BANK OF INDIA(508548)
7 PUZHAL TN-02-002-010-010/167-A
(Sendrambakkam) 		2902002000NRG23010720220770651 01/07/2022 MARAGATHAM.T 2902002WL020044 MARAGATHAM.T 00415 SBIN0007595 880 880 Processed 07/07/2022 015113546 MARAGATHAM.T STATE BANK OF INDIA(508548)
8 PUZHAL TN-02-002-010-010/180-A
(Sendrambakkam) 		2902002000NRG23010720220770653 01/07/2022 RAJESHWARI.H 2902002WL020044 RAJESHWARI.H 00415 SBIN0007595 1100 1100 Processed 07/07/2022 015113546 RAJESHWARI.H STATE BANK OF INDIA(508548)
9 PUZHAL TN-02-002-010-010/192-A
(Sendrambakkam) 		2902002000NRG23010720220770655 01/07/2022 LAKSHMI.D 2902002WL020044 LAKSHMI.D 00415 SBIN0007595 440 440 Processed 07/07/2022 015113546 LAKSHMI.D STATE BANK OF INDIA(508548)
10 PUZHAL TN-02-002-010-010/193-A
(Sendrambakkam) 		2902002000NRG23010720220770656 01/07/2022 MALLIGA.K 2902002WL020044 MALLIGA.K 00415 SBIN0007595 1320 1320 Processed 07/07/2022 015113546 MALLIGA.K STATE BANK OF INDIA(508548)
11 PUZHAL TN-02-002-010-010/42-A
(Sendrambakkam) 		2902002000NRG23010720220770657 01/07/2022 SULOCHANA.N 2902002WL020044 SULOCHANA.N 00415 SBIN0007595 1320 1320 Processed 07/07/2022 015113546 SULOCHANA.N STATE BANK OF INDIA(508548)
12 PUZHAL TN-02-002-010-010/45
(Sendrambakkam) 		2902002000NRG23010720220770658 01/07/2022 CHITRA.E 2902002WL020044 CHITRA.E 00415 SBIN0007595 880 880 Processed 07/07/2022 015113546 CHITRA.E STATE BANK OF INDIA(508548)
13 PUZHAL TN-02-002-010-010/46-A
(Sendrambakkam) 		2902002000NRG23010720220770659 01/07/2022 KUMARI.R 2902002WL020044 KUMARI.R 00415 SBIN0007595 660 660 Processed 07/07/2022 015113546 KUMARI.R STATE BANK OF INDIA(508548)
14 PUZHAL TN-02-002-010-010/47
(Sendrambakkam) 		2902002000NRG23010720220770660 01/07/2022 MALLIGA.L 2902002WL020044 MALLIGA.L 00415 SBIN0007595 440 440 Processed 07/07/2022 015113546 MALLIGA.L STATE BANK OF INDIA(508548)
15 PUZHAL TN-02-002-010-010/53
(Sendrambakkam) 		2902002000NRG23010720220770661 01/07/2022 K.KALA 2902002WL020044 K.KALA 00415 SBIN0007595 1100 1100 Processed 07/07/2022 015113546 K.KALA STATE BANK OF INDIA(508548)
16 PUZHAL TN-02-002-010-010/54
(Sendrambakkam) 		2902002000NRG23010720220770662 01/07/2022 KOUSALYA S 2902002WL020044 KOUSALYA S 00415 SBIN0007595 440 440 Processed 07/07/2022 015113546 KOUSALYA S STATE BANK OF INDIA(508548)
17 PUZHAL TN-02-002-010-010/58-A
(Sendrambakkam) 		2902002000NRG23010720220770663 01/07/2022 LOGANAYAKI.B 2902002WL020044 LOGANAYAKI.B 00415 SBIN0007595 660 660 Processed 07/07/2022 015113546 LOGANAYAKI.B STATE BANK OF INDIA(508548)
18 PUZHAL TN-02-002-010-010/59-A
(Sendrambakkam) 		2902002000NRG23010720220770664 01/07/2022 INDIRANI.G 2902002WL020044 INDIRANI.G 00415 SBIN0007595 1320 1320 Processed 07/07/2022 015113546 INDIRANI.G UNION BANK OF INDIA(508500)
19 PUZHAL TN-02-002-010-010/61-A
(Sendrambakkam) 		2902002000NRG23010720220770665 01/07/2022 KANNIAYAMMAL.V 2902002WL020044 KANNIAYAMMAL.V 00415 SBIN0007595 1320 1320 Processed 07/07/2022 015113546 KANNIAYAMMAL.V STATE BANK OF INDIA(508548)
20 PUZHAL TN-02-002-010-010/63-A
(Sendrambakkam) 		2902002000NRG23010720220770666 01/07/2022 SHANTHI.R 2902002WL020044 SHANTHI.R 00415 SBIN0007595 660 660 Processed 07/07/2022 015113546 SHANTHI.R STATE BANK OF INDIA(508548)
21 PUZHAL TN-02-002-010-010/65-A
(Sendrambakkam) 		2902002000NRG23010720220770667 01/07/2022 RAJAMMAL.K 2902002WL020044 RAJAMMAL.K 00415 SBIN0007595 880 880 Processed 07/07/2022 015113546 RAJAMMAL.K UNION BANK OF INDIA(508500)
22 PUZHAL TN-02-002-010-010/67-A
(Sendrambakkam) 		2902002000NRG23010720220770668 01/07/2022 GOVINDAMMAL.V 2902002WL020044 GOVINDAMMAL.V 00415 SBIN0007595 1100 1100 Processed 07/07/2022 015113546 GOVINDAMMAL.V UNION BANK OF INDIA(508500)
23 PUZHAL TN-02-002-010-010/69-A
(Sendrambakkam) 		2902002000NRG23010720220770669 01/07/2022 PARIMALA.N 2902002WL020044 PARIMALA.N 00415 SBIN0007595 1100 1100 Processed 07/07/2022 015113546 PARIMALA.N STATE BANK OF INDIA(508548)
24 PUZHAL TN-02-002-010-010/70
(Sendrambakkam) 		2902002000NRG23010720220770670 01/07/2022 VIMALA.S 2902002WL020044 VIMALA.S 00415 SBIN0007595 1100 1100 Processed 07/07/2022 015113546 VIMALA.S STATE BANK OF INDIA(508548)
25 PUZHAL TN-02-002-010-010/71
(Sendrambakkam) 		2902002000NRG23010720220770671 01/07/2022 RANI.R 2902002WL020044 RANI.R 00415 SBIN0007595 1320 1320 Processed 07/07/2022 015113546 RANI.R STATE BANK OF INDIA(508548)
26 PUZHAL TN-02-002-010-010/73
(Sendrambakkam) 		2902002000NRG23010720220770672 01/07/2022 KALYANI.G 2902002WL020044 KALYANI.G 00415 SBIN0007595 880 880 Processed 07/07/2022 015113546 KALYANI.G STATE BANK OF INDIA(508548)
SubTotal 24200 24200
27 PUZHAL TN-02-002-010-010/185-A
(Sendrambakkam) 		2902002000NRG23010720220770654 01/07/2022 Kasthuri Kothandan 2902002WL020044 Kasthuri Kothandan 00468 UBIN0812307 880 880 Processed 07/07/2022 015113546 Kasthuri Kothandan INDIAN BANK(607105)
SubTotal 880 880
Total 25080 25080

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PUZHAL TN2902002_010722APB_FTO_459406 State Bank of India SBIN0007595 EDAYANCHAVADI 2640
2 PUZHAL TN2902002_010722APB_FTO_459406 State Bank of India SBIN0007595 SBI-EDAYANCHAVADI 21560
3 PUZHAL TN2902002_010722APB_FTO_459406 Union Bank of India UBIN0812307 REDHILLS 880

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