Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 11:57:53 PM 
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FTO Transaction Details

State : TAMIL NADU District : TIRUVALLUR Block : PUZHAL
Fto No. : TN2902002_260822APB_FTO_775050
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-02-002-010-010/108
(Sendrambakkam) 		2902002000NRG23260820221415935 26/08/2022 DEVI.S 2902002WL035241 DEVI.S 00415 SBIN0007595 200 200 Processed 05/09/2022 011286800 DEVI.S STATE BANK OF INDIA(508548)
2 PUZHAL TN-02-002-010-010/131-A
(Sendrambakkam) 		2902002000NRG23260820221415936 26/08/2022 SARALA.R 2902002WL035241 SARALA.R 00415 SBIN0007595 800 800 Processed 05/09/2022 011286800 SARALA.R CANARA BANK(508532)
3 PUZHAL TN-02-002-010-010/132
(Sendrambakkam) 		2902002000NRG23260820221415937 26/08/2022 ANGAMMAL.P 2902002WL035241 ANGAMMAL.P 00415 SBIN0007595 800 800 Processed 05/09/2022 011286800 ANGAMMAL.P STATE BANK OF INDIA(508548)
4 PUZHAL TN-02-002-010-010/143
(Sendrambakkam) 		2902002000NRG23260820221415938 26/08/2022 KANAGAMMAL.S 2902002WL035241 KANAGAMMAL.S 00415 SBIN0007595 400 400 Processed 05/09/2022 011286800 KANAGAMMAL.S UNION BANK OF INDIA(508500)
5 PUZHAL TN-02-002-010-010/155
(Sendrambakkam) 		2902002000NRG23260820221415939 26/08/2022 JAYANTHI.R 2902002WL035241 JAYANTHI.R 00415 SBIN0007595 400 400 Processed 05/09/2022 011286800 JAYANTHI.R STATE BANK OF INDIA(508548)
6 PUZHAL TN-02-002-010-010/162
(Sendrambakkam) 		2902002000NRG23260820221415940 26/08/2022 SELVI.S 2902002WL035241 SELVI.S 00415 SBIN0007595 800 800 Processed 05/09/2022 011286800 SELVI.S STATE BANK OF INDIA(508548)
7 PUZHAL TN-02-002-010-010/167-A
(Sendrambakkam) 		2902002000NRG23260820221415941 26/08/2022 MARAGATHAM.T 2902002WL035241 MARAGATHAM.T 00415 SBIN0007595 1000 1000 Processed 05/09/2022 011286800 MARAGATHAM.T STATE BANK OF INDIA(508548)
8 PUZHAL TN-02-002-010-010/180-A
(Sendrambakkam) 		2902002000NRG23260820221415943 26/08/2022 RAJESHWARI.H 2902002WL035241 RAJESHWARI.H 00415 SBIN0007595 1000 1000 Processed 05/09/2022 011286800 RAJESHWARI.H STATE BANK OF INDIA(508548)
9 PUZHAL TN-02-002-010-010/192-A
(Sendrambakkam) 		2902002000NRG23260820221415945 26/08/2022 LAKSHMI.D 2902002WL035241 LAKSHMI.D 00415 SBIN0007595 400 400 Processed 05/09/2022 011286800 LAKSHMI.D STATE BANK OF INDIA(508548)
10 PUZHAL TN-02-002-010-010/193-A
(Sendrambakkam) 		2902002000NRG23260820221415946 26/08/2022 MALLIGA.K 2902002WL035241 MALLIGA.K 00415 SBIN0007595 800 800 Processed 05/09/2022 011286800 MALLIGA.K STATE BANK OF INDIA(508548)
11 PUZHAL TN-02-002-010-010/42-A
(Sendrambakkam) 		2902002000NRG23260820221415947 26/08/2022 SULOCHANA.N 2902002WL035241 SULOCHANA.N 00415 SBIN0007595 1000 1000 Processed 05/09/2022 011286800 SULOCHANA.N STATE BANK OF INDIA(508548)
12 PUZHAL TN-02-002-010-010/46-A
(Sendrambakkam) 		2902002000NRG23260820221415948 26/08/2022 KUMARI.R 2902002WL035241 KUMARI.R 00415 SBIN0007595 800 800 Processed 05/09/2022 011286800 KUMARI.R STATE BANK OF INDIA(508548)
13 PUZHAL TN-02-002-010-010/47
(Sendrambakkam) 		2902002000NRG23260820221415949 26/08/2022 MALLIGA.L 2902002WL035241 MALLIGA.L 00415 SBIN0007595 400 400 Processed 05/09/2022 011286800 MALLIGA.L STATE BANK OF INDIA(508548)
14 PUZHAL TN-02-002-010-010/54
(Sendrambakkam) 		2902002000NRG23260820221415950 26/08/2022 KOUSALYA S 2902002WL035241 KOUSALYA S 00415 SBIN0007595 800 800 Processed 05/09/2022 011286800 KOUSALYA S STATE BANK OF INDIA(508548)
15 PUZHAL TN-02-002-010-010/56
(Sendrambakkam) 		2902002000NRG23260820221415951 26/08/2022 ADHILAKSHMI.T 2902002WL035241 ADHILAKSHMI.T 00415 SBIN0007595 1000 1000 Processed 05/09/2022 011286800 ADHILAKSHMI.T STATE BANK OF INDIA(508548)
16 PUZHAL TN-02-002-010-010/58-A
(Sendrambakkam) 		2902002000NRG23260820221415952 26/08/2022 LOGANAYAKI.B 2902002WL035241 LOGANAYAKI.B 00415 SBIN0007595 200 200 Processed 05/09/2022 011286800 LOGANAYAKI.B STATE BANK OF INDIA(508548)
17 PUZHAL TN-02-002-010-010/59-A
(Sendrambakkam) 		2902002000NRG23260820221415953 26/08/2022 INDIRANI.G 2902002WL035241 INDIRANI.G 00415 SBIN0007595 400 400 Processed 05/09/2022 011286800 INDIRANI.G UNION BANK OF INDIA(508500)
18 PUZHAL TN-02-002-010-010/60
(Sendrambakkam) 		2902002000NRG23260820221415954 26/08/2022 LATHA.C 2902002WL035241 LATHA.C 00415 SBIN0007595 400 400 Processed 05/09/2022 011286800 LATHA.C STATE BANK OF INDIA(508548)
19 PUZHAL TN-02-002-010-010/61-A
(Sendrambakkam) 		2902002000NRG23260820221415955 26/08/2022 KANNIAYAMMAL.V 2902002WL035241 KANNIAYAMMAL.V 00415 SBIN0007595 800 800 Processed 05/09/2022 011286800 KANNIAYAMMAL.V STATE BANK OF INDIA(508548)
20 PUZHAL TN-02-002-010-010/63-A
(Sendrambakkam) 		2902002000NRG23260820221415956 26/08/2022 SHANTHI.R 2902002WL035241 SHANTHI.R 00415 SBIN0007595 400 400 Processed 05/09/2022 011286800 SHANTHI.R STATE BANK OF INDIA(508548)
21 PUZHAL TN-02-002-010-010/64-A
(Sendrambakkam) 		2902002000NRG23260820221415957 26/08/2022 ARUNA.G 2902002WL035241 ARUNA.G 00415 SBIN0007595 1000 1000 Processed 05/09/2022 011286800 ARUNA.G UNION BANK OF INDIA(508500)
22 PUZHAL TN-02-002-010-010/65-A
(Sendrambakkam) 		2902002000NRG23260820221415958 26/08/2022 RAJAMMAL.K 2902002WL035241 RAJAMMAL.K 00415 SBIN0007595 800 800 Processed 05/09/2022 011286800 RAJAMMAL.K UNION BANK OF INDIA(508500)
23 PUZHAL TN-02-002-010-010/66
(Sendrambakkam) 		2902002000NRG23260820221415959 26/08/2022 CHITRA.S 2902002WL035241 CHITRA.S 00415 SBIN0007595 400 400 Processed 05/09/2022 011286800 CHITRA.S STATE BANK OF INDIA(508548)
24 PUZHAL TN-02-002-010-010/67-A
(Sendrambakkam) 		2902002000NRG23260820221415960 26/08/2022 GOVINDAMMAL.V 2902002WL035241 GOVINDAMMAL.V 00415 SBIN0007595 1000 1000 Processed 05/09/2022 011286800 GOVINDAMMAL.V UNION BANK OF INDIA(508500)
25 PUZHAL TN-02-002-010-010/69-A
(Sendrambakkam) 		2902002000NRG23260820221415961 26/08/2022 PARIMALA.N 2902002WL035241 PARIMALA.N 00415 SBIN0007595 600 600 Processed 05/09/2022 011286800 PARIMALA.N STATE BANK OF INDIA(508548)
26 PUZHAL TN-02-002-010-010/71
(Sendrambakkam) 		2902002000NRG23260820221415962 26/08/2022 RANI.R 2902002WL035241 RANI.R 00415 SBIN0007595 800 800 Processed 05/09/2022 011286800 RANI.R STATE BANK OF INDIA(508548)
27 PUZHAL TN-02-002-010-010/73
(Sendrambakkam) 		2902002000NRG23260820221415963 26/08/2022 KALYANI.G 2902002WL035241 KALYANI.G 00415 SBIN0007595 600 600 Processed 05/09/2022 011286800 KALYANI.G STATE BANK OF INDIA(508548)
SubTotal 18000 18000
28 PUZHAL TN-02-002-010-010/185-A
(Sendrambakkam) 		2902002000NRG23260820221415944 26/08/2022 Kasthuri Kothandan 2902002WL035241 Kasthuri Kothandan 00468 UBIN0812307 600 600 Processed 05/09/2022 011286800 Kasthuri Kothandan INDIAN BANK(607105)
SubTotal 600 600
Total 18600 18600

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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_775050 State Bank of India SBIN0007595 EDAYANCHAVADI 800
2 PUZHAL TN2902002_260822APB_FTO_775050 State Bank of India SBIN0007595 SBI-EDAYANCHAVADI 17200
3 PUZHAL TN2902002_260822APB_FTO_775050 Union Bank of India UBIN0812307 REDHILLS 600

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