Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 09-Jun-2024 11:58:21 AM 
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FTO Transaction Details

State : TAMIL NADU District : TIRUVALLUR Block : PUZHAL
Fto No. : TN2902002_220722APB_FTO_581170
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) 		2902002000NRG23210720220992864 22/07/2022 MARIAMMAL.S 2902002WL025625 MARIAMMAL.S 00415 SBIN0007595 1380 1380 Processed 02/08/2022 013646206 MARIAMMAL.S UNION BANK OF INDIA(508500)
2 PUZHAL TN-02-002-010-010/104-A
(Sendrambakkam) 		2902002000NRG23210720220992865 22/07/2022 SUSILA M 2902002WL025625 SUSILA M 00415 SBIN0007595 1150 1150 Processed 02/08/2022 013646206 SUSILA M STATE BANK OF INDIA(508548)
3 PUZHAL TN-02-002-010-010/12-A
(Sendrambakkam) 		2902002000NRG23210720220992866 22/07/2022 CHELLAMMAL.D 2902002WL025625 CHELLAMMAL.D 00415 SBIN0007595 1380 1380 Processed 02/08/2022 013646206 CHELLAMMAL.D STATE BANK OF INDIA(508548)
4 PUZHAL TN-02-002-010-010/15-A
(Sendrambakkam) 		2902002000NRG23210720220992867 22/07/2022 KUMUTHA.K 2902002WL025625 KUMUTHA.K 00415 SBIN0007595 1150 1150 Processed 02/08/2022 013646206 KUMUTHA.K STATE BANK OF INDIA(508548)
5 PUZHAL TN-02-002-010-010/151-A
(Sendrambakkam) 		2902002000NRG23210720220992868 22/07/2022 ARUNA 2902002WL025625 ARUNA 00415 SBIN0007595 1150 1150 Processed 02/08/2022 013646206 ARUNA STATE BANK OF INDIA(508548)
6 PUZHAL TN-02-002-010-010/168-A
(Sendrambakkam) 		2902002000NRG23210720220992869 22/07/2022 ANTONIMA K 2902002WL025625 ANTONIMA K 00415 SBIN0007595 690 690 Processed 02/08/2022 013646206 ANTONIMA K UNION BANK OF INDIA(508500)
7 PUZHAL TN-02-002-010-010/175-A
(Sendrambakkam) 		2902002000NRG23210720220992870 22/07/2022 MANONMANI.N 2902002WL025625 MANONMANI.N 00415 SBIN0007595 1380 1380 Processed 02/08/2022 013646206 MANONMANI.N STATE BANK OF INDIA(508548)
8 PUZHAL TN-02-002-010-010/176-A
(Sendrambakkam) 		2902002000NRG23210720220992871 22/07/2022 VARALAKSHMI.R 2902002WL025625 VARALAKSHMI.R 00415 SBIN0007595 920 920 Processed 02/08/2022 013646206 VARALAKSHMI.R STATE BANK OF INDIA(508548)
9 PUZHAL TN-02-002-010-010/179-a
(Sendrambakkam) 		2902002000NRG23210720220992872 22/07/2022 VADANAM S 2902002WL025625 VADANAM S 00415 SBIN0007595 460 460 Processed 02/08/2022 013646206 VADANAM S STATE BANK OF INDIA(508548)
10 PUZHAL TN-02-002-010-010/22
(Sendrambakkam) 		2902002000NRG23210720220992873 22/07/2022 KOUSALYA.T 2902002WL025625 KOUSALYA.T 00415 SBIN0007595 1380 1380 Processed 02/08/2022 013646206 KOUSALYA.T STATE BANK OF INDIA(508548)
11 PUZHAL TN-02-002-010-010/25
(Sendrambakkam) 		2902002000NRG23210720220992874 22/07/2022 KANCHANA.N 2902002WL025625 KANCHANA.N 00415 SBIN0007595 1380 1380 Processed 02/08/2022 013646206 KANCHANA.N STATE BANK OF INDIA(508548)
12 PUZHAL TN-02-002-010-010/27-A
(Sendrambakkam) 		2902002000NRG23210720220992875 22/07/2022 NITHYAMALLI.E 2902002WL025625 NITHYAMALLI.E 00415 SBIN0007595 920 920 Processed 02/08/2022 013646206 NITHYAMALLI.E STATE BANK OF INDIA(508548)
13 PUZHAL TN-02-002-010-010/29-A
(Sendrambakkam) 		2902002000NRG23210720220992876 22/07/2022 POONGAVANAM.K 2902002WL025625 POONGAVANAM.K 00415 SBIN0007595 460 460 Processed 02/08/2022 013646206 POONGAVANAM.K STATE BANK OF INDIA(508548)
14 PUZHAL TN-02-002-010-010/31
(Sendrambakkam) 		2902002000NRG23210720220992877 22/07/2022 PADMAVATHI.B 2902002WL025625 PADMAVATHI.B 00415 SBIN0007595 1380 1380 Processed 02/08/2022 013646206 PADMAVATHI.B STATE BANK OF INDIA(508548)
15 PUZHAL TN-02-002-010-010/34-A
(Sendrambakkam) 		2902002000NRG23210720220992878 22/07/2022 RANI.G 2902002WL025625 RANI.G 00415 SBIN0007595 920 920 Processed 02/08/2022 013646206 RANI.G STATE BANK OF INDIA(508548)
16 PUZHAL TN-02-002-010-010/5-A
(Sendrambakkam) 		2902002000NRG23210720220992879 22/07/2022 SELVAMANI.S 2902002WL025625 SELVAMANI.S 00415 SBIN0007595 1380 1380 Processed 02/08/2022 013646206 SELVAMANI.S STATE BANK OF INDIA(508548)
17 PUZHAL TN-02-002-010-010/7
(Sendrambakkam) 		2902002000NRG23210720220992880 22/07/2022 MALLIGA.C 2902002WL025625 MALLIGA.C 00415 SBIN0007595 1380 1380 Processed 02/08/2022 013646206 MALLIGA.C STATE BANK OF INDIA(508548)
18 PUZHAL TN-02-002-010-010/81
(Sendrambakkam) 		2902002000NRG23210720220992881 22/07/2022 RAMAYEE 2902002WL025625 RAMAYEE 00415 SBIN0007595 1380 1380 Processed 02/08/2022 013646206 RAMAYEE STATE BANK OF INDIA(508548)
19 PUZHAL TN-02-002-010-010/82
(Sendrambakkam) 		2902002000NRG23210720220992882 22/07/2022 SUSILA.D 2902002WL025625 SUSILA.D 00415 SBIN0007595 920 920 Processed 02/08/2022 013646206 SUSILA.D UNION BANK OF INDIA(508500)
20 PUZHAL TN-02-002-010-010/84-A
(Sendrambakkam) 		2902002000NRG23210720220992883 22/07/2022 POONGOTHAI.D 2902002WL025625 POONGOTHAI.D 00415 SBIN0007595 920 920 Processed 02/08/2022 013646206 POONGOTHAI.D INDIAN BANK(607105)
21 PUZHAL TN-02-002-010-010/94
(Sendrambakkam) 		2902002000NRG23210720220992884 22/07/2022 SUJATHA.K 2902002WL025625 SUJATHA.K 00415 SBIN0007595 1150 1150 Processed 02/08/2022 013646206 SUJATHA.K STATE BANK OF INDIA(508548)
22 PUZHAL TN-02-002-010-010/95-A
(Sendrambakkam) 		2902002000NRG23210720220992885 22/07/2022 RANI.M 2902002WL025625 RANI.M 00415 SBIN0007595 460 460 Processed 02/08/2022 013646206 RANI.M STATE BANK OF INDIA(508548)
23 PUZHAL TN-02-002-010-011/229
(Sendrambakkam) 		2902002000NRG23210720220992886 22/07/2022 NAGAPOOSANAM 2902002WL025625 NAGAPOOSANAM 00415 SBIN0007595 690 690 Processed 02/08/2022 013646206 NAGAPOOSANAM STATE BANK OF INDIA(508548)
24 PUZHAL TN-02-002-010-013/222
(Sendrambakkam) 		2902002000NRG23210720220992887 22/07/2022 Banumathi M 2902002WL025625 Banumathi M 00415 SBIN0007595 690 690 Processed 02/08/2022 013646206 Banumathi M STATE BANK OF INDIA(508548)
SubTotal 25070 25070
Total 25070 25070

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PUZHAL TN2902002_220722APB_FTO_581170 State Bank of India SBIN0007595 EDAYANCHAVADI 6210
2 PUZHAL TN2902002_220722APB_FTO_581170 State Bank of India SBIN0007595 SBI-EDAYANCHAVADI 18860

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