Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 10:04:15 PM 
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FTO Transaction Details

State : TAMIL NADU District : TIRUVALLUR Block : PUZHAL
Fto No. : TN2902002_311222APB_FTO_1374648
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-02-002-010-010/104-A
(Sendrambakkam) 		2902002000NRG23311220222597888 31/12/2022 SUSILA M 2902002WL063659 SUSILA M 00415 SBIN0007595 720 720 Processed 03/02/2023 037269821 SUSILA M STATE BANK OF INDIA(508548)
2 PUZHAL TN-02-002-010-010/148-A
(Sendrambakkam) 		2902002000NRG23311220222597889 31/12/2022 RENUKA DEVI 2902002WL063659 RENUKA DEVI 00415 SBIN0007595 720 720 Processed 03/02/2023 037269821 RENUKA DEVI STATE BANK OF INDIA(508548)
3 PUZHAL TN-02-002-010-010/151-A
(Sendrambakkam) 		2902002000NRG23311220222597890 31/12/2022 ARUNA 2902002WL063659 ARUNA 00415 SBIN0007595 240 240 Processed 03/02/2023 037269821 ARUNA STATE BANK OF INDIA(508548)
4 PUZHAL TN-02-002-010-010/192-A
(Sendrambakkam) 		2902002000NRG23311220222597891 31/12/2022 LAKSHMI.D 2902002WL063659 LAKSHMI.D 00415 SBIN0007595 240 240 Processed 03/02/2023 037269821 LAKSHMI.D STATE BANK OF INDIA(508548)
5 PUZHAL TN-02-002-010-010/196-A
(Sendrambakkam) 		2902002000NRG23311220222597892 31/12/2022 RADHA.E 2902002WL063659 RADHA.E 00415 SBIN0007595 240 240 Processed 03/02/2023 037269821 RADHA.E STATE BANK OF INDIA(508548)
6 PUZHAL TN-02-002-010-010/25
(Sendrambakkam) 		2902002000NRG23311220222597893 31/12/2022 KANCHANA.N 2902002WL063659 KANCHANA.N 00415 SBIN0007595 480 480 Processed 03/02/2023 037269821 KANCHANA.N STATE BANK OF INDIA(508548)
7 PUZHAL TN-02-002-010-010/31
(Sendrambakkam) 		2902002000NRG23311220222597894 31/12/2022 PADMAVATHI.B 2902002WL063659 PADMAVATHI.B 00415 SBIN0007595 1200 1200 Processed 03/02/2023 037269821 PADMAVATHI.B STATE BANK OF INDIA(508548)
8 PUZHAL TN-02-002-010-010/34-A
(Sendrambakkam) 		2902002000NRG23311220222597895 31/12/2022 RANI.G 2902002WL063659 RANI.G 00415 SBIN0007595 720 720 Processed 03/02/2023 037269821 RANI.G STATE BANK OF INDIA(508548)
9 PUZHAL TN-02-002-010-010/58-A
(Sendrambakkam) 		2902002000NRG23311220222597896 31/12/2022 LOGANAYAKI.B 2902002WL063659 LOGANAYAKI.B 00415 SBIN0007595 480 480 Processed 03/02/2023 037269821 LOGANAYAKI.B STATE BANK OF INDIA(508548)
10 PUZHAL TN-02-002-010-010/81
(Sendrambakkam) 		2902002000NRG23311220222597897 31/12/2022 RAMAYEE 2902002WL063659 RAMAYEE 00415 SBIN0007595 240 240 Processed 03/02/2023 037269821 RAMAYEE STATE BANK OF INDIA(508548)
11 PUZHAL TN-02-002-010-010/92
(Sendrambakkam) 		2902002000NRG23311220222597898 31/12/2022 VIGNESWARI.A 2902002WL063659 VIGNESWARI.A 00415 SBIN0007595 1200 1200 Processed 03/02/2023 037269821 VIGNESWARI.A STATE BANK OF INDIA(508548)
12 PUZHAL TN-02-002-010-010/94
(Sendrambakkam) 		2902002000NRG23311220222597899 31/12/2022 SUJATHA.K 2902002WL063659 SUJATHA.K 00415 SBIN0007595 960 960 Processed 03/02/2023 037269821 SUJATHA.K STATE BANK OF INDIA(508548)
13 PUZHAL TN-02-002-010-011/231
(Sendrambakkam) 		2902002000NRG23311220222597900 31/12/2022 MITHRA V 2902002WL063659 MITHRA V 00415 SBIN0007595 1620 1620 Processed 03/02/2023 037269821 MITHRA V STATE BANK OF INDIA(508548)
14 PUZHAL TN-02-002-010-013/222
(Sendrambakkam) 		2902002000NRG23311220222597901 31/12/2022 Banumathi M 2902002WL063659 Banumathi M 00415 SBIN0007595 240 240 Processed 03/02/2023 037269821 Banumathi M STATE BANK OF INDIA(508548)
SubTotal 9300 9300
Total 9300 9300

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PUZHAL TN2902002_311222APB_FTO_1374648 State Bank of India SBIN0007595 EDAYANCHAVADI 3780
2 PUZHAL TN2902002_311222APB_FTO_1374648 State Bank of India SBIN0007595 SBI-EDAYANCHAVADI 5520

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