Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 10:32:11 PM 
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FTO Transaction Details

State : TAMIL NADU District : TIRUVALLUR Block : PUZHAL
Fto No. : TN2902002_150522APB_FTO_206913
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-02-002-010-010/10-A
(Sendrambakkam) 		2902002000NRG23130520220259889 15/05/2022 MARIAMMAL.S 2902002WL007235 MARIAMMAL.S 00415 SBIN0007595 920 920 Processed 27/05/2022 015437869 MARIAMMAL.S UNION BANK OF INDIA(508500)
2 PUZHAL TN-02-002-010-010/12-A
(Sendrambakkam) 		2902002000NRG23130520220259890 15/05/2022 CHELLAMMAL.D 2902002WL007235 CHELLAMMAL.D 00415 SBIN0007595 1150 1150 Processed 27/05/2022 015437869 CHELLAMMAL.D STATE BANK OF INDIA(508548)
3 PUZHAL TN-02-002-010-010/14-A
(Sendrambakkam) 		2902002000NRG23130520220259891 15/05/2022 ANNAKKILI.M 2902002WL007235 ANNAKKILI.M 00415 SBIN0007595 1380 1380 Processed 27/05/2022 015437869 ANNAKKILI.M UNION BANK OF INDIA(508500)
4 PUZHAL TN-02-002-010-010/15-A
(Sendrambakkam) 		2902002000NRG23130520220259892 15/05/2022 KUMUTHA.K 2902002WL007235 KUMUTHA.K 00415 SBIN0007595 1380 1380 Processed 27/05/2022 015437869 KUMUTHA.K STATE BANK OF INDIA(508548)
5 PUZHAL TN-02-002-010-010/151-A
(Sendrambakkam) 		2902002000NRG23130520220259893 15/05/2022 ARUNA 2902002WL007235 ARUNA 00415 SBIN0007595 1380 1380 Processed 27/05/2022 015437869 ARUNA STATE BANK OF INDIA(508548)
6 PUZHAL TN-02-002-010-010/168-A
(Sendrambakkam) 		2902002000NRG23130520220259894 15/05/2022 ANTONIMA K 2902002WL007235 ANTONIMA K 00415 SBIN0007595 460 460 Processed 27/05/2022 015437869 ANTONIMA K UNION BANK OF INDIA(508500)
7 PUZHAL TN-02-002-010-010/175-A
(Sendrambakkam) 		2902002000NRG23130520220259895 15/05/2022 MANONMANI.N 2902002WL007235 MANONMANI.N 00415 SBIN0007595 1150 1150 Processed 27/05/2022 015437869 MANONMANI.N STATE BANK OF INDIA(508548)
8 PUZHAL TN-02-002-010-010/22
(Sendrambakkam) 		2902002000NRG23130520220259896 15/05/2022 KOUSALYA.T 2902002WL007235 KOUSALYA.T 00415 SBIN0007595 1380 1380 Processed 27/05/2022 015437869 KOUSALYA.T STATE BANK OF INDIA(508548)
9 PUZHAL TN-02-002-010-010/23-A
(Sendrambakkam) 		2902002000NRG23130520220259897 15/05/2022 SELVAM.A 2902002WL007235 SELVAM.A 00415 SBIN0007595 1380 1380 Processed 27/05/2022 015437869 SELVAM.A UNION BANK OF INDIA(508500)
10 PUZHAL TN-02-002-010-010/24-A
(Sendrambakkam) 		2902002000NRG23130520220259898 15/05/2022 PARIMALA.S 2902002WL007235 PARIMALA.S 00415 SBIN0007595 690 690 Processed 27/05/2022 015437869 PARIMALA.S UNION BANK OF INDIA(508500)
11 PUZHAL TN-02-002-010-010/27-A
(Sendrambakkam) 		2902002000NRG23130520220259899 15/05/2022 NITHYAMALLI.E 2902002WL007235 NITHYAMALLI.E 00415 SBIN0007595 920 920 Processed 27/05/2022 015437869 NITHYAMALLI.E STATE BANK OF INDIA(508548)
12 PUZHAL TN-02-002-010-010/29-A
(Sendrambakkam) 		2902002000NRG23130520220259900 15/05/2022 POONGAVANAM.K 2902002WL007235 POONGAVANAM.K 00415 SBIN0007595 1380 1380 Processed 27/05/2022 015437869 POONGAVANAM.K STATE BANK OF INDIA(508548)
13 PUZHAL TN-02-002-010-010/31
(Sendrambakkam) 		2902002000NRG23130520220259901 15/05/2022 PADMAVATHI.B 2902002WL007235 PADMAVATHI.B 00415 SBIN0007595 1150 1150 Processed 27/05/2022 015437869 PADMAVATHI.B STATE BANK OF INDIA(508548)
14 PUZHAL TN-02-002-010-010/40
(Sendrambakkam) 		2902002000NRG23130520220259902 15/05/2022 KALA.M 2902002WL007235 KALA.M 00415 SBIN0007595 1380 1380 Processed 27/05/2022 015437869 KALA.M STATE BANK OF INDIA(508548)
15 PUZHAL TN-02-002-010-010/5-A
(Sendrambakkam) 		2902002000NRG23130520220259903 15/05/2022 SELVAMANI.S 2902002WL007235 SELVAMANI.S 00415 SBIN0007595 1380 1380 Processed 27/05/2022 015437869 SELVAMANI.S STATE BANK OF INDIA(508548)
16 PUZHAL TN-02-002-010-010/7
(Sendrambakkam) 		2902002000NRG23130520220259904 15/05/2022 MALLIGA.C 2902002WL007235 MALLIGA.C 00415 SBIN0007595 1150 1150 Processed 27/05/2022 015437869 MALLIGA.C STATE BANK OF INDIA(508548)
17 PUZHAL TN-02-002-010-010/78-A
(Sendrambakkam) 		2902002000NRG23130520220259905 15/05/2022 MARY.M 2902002WL007235 MARY.M 00415 SBIN0007595 460 460 Processed 27/05/2022 015437869 MARY.M STATE BANK OF INDIA(508548)
18 PUZHAL TN-02-002-010-010/82
(Sendrambakkam) 		2902002000NRG23130520220259906 15/05/2022 SUSILA.D 2902002WL007235 SUSILA.D 00415 SBIN0007595 1380 1380 Processed 27/05/2022 015437869 SUSILA.D UNION BANK OF INDIA(508500)
19 PUZHAL TN-02-002-010-010/84-A
(Sendrambakkam) 		2902002000NRG23130520220259907 15/05/2022 POONGOTHAI.D 2902002WL007235 POONGOTHAI.D 00415 SBIN0007595 1150 1150 Processed 27/05/2022 015437869 POONGOTHAI.D INDIAN BANK(607105)
20 PUZHAL TN-02-002-010-010/90
(Sendrambakkam) 		2902002000NRG23130520220259908 15/05/2022 SAKUNTHALA.B 2902002WL007235 SAKUNTHALA.B 00415 SBIN0007595 1380 1380 Processed 27/05/2022 015437869 SAKUNTHALA.B STATE BANK OF INDIA(508548)
21 PUZHAL TN-02-002-010-010/95-A
(Sendrambakkam) 		2902002000NRG23130520220259909 15/05/2022 RANI.M 2902002WL007235 RANI.M 00415 SBIN0007595 1150 1150 Processed 27/05/2022 015437869 RANI.M STATE BANK OF INDIA(508548)
22 PUZHAL TN-02-002-010-013/222
(Sendrambakkam) 		2902002000NRG23130520220259910 15/05/2022 Banumathi M 2902002WL007235 Banumathi M 00415 SBIN0007595 690 690 Processed 27/05/2022 015437869 Banumathi M STATE BANK OF INDIA(508548)
SubTotal 24840 24840
Total 24840 24840

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PUZHAL TN2902002_150522APB_FTO_206913 State Bank of India SBIN0007595 EDAYANCHAVADI 2530
2 PUZHAL TN2902002_150522APB_FTO_206913 State Bank of India SBIN0007595 SBI-EDAYANCHAVADI 22310

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