Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 29-May-2024 04:55:02 AM 
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FTO Transaction Details

State : TAMIL NADU District : TIRUVALLUR Block : PUZHAL
Fto No. : TN2902002_081022APB_FTO_980814
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) 		2902002000NRG23071020221838331 08/10/2022 MARIAMMAL.S 2902002WL045287 MARIAMMAL.S 00415 SBIN0007595 720 720 Processed 13/10/2022 033431890 MARIAMMAL.S UNION BANK OF INDIA(508500)
2 PUZHAL TN-02-002-010-010/104-A
(Sendrambakkam) 		2902002000NRG23071020221838332 08/10/2022 SUSILA M 2902002WL045287 SUSILA M 00415 SBIN0007595 960 960 Processed 14/10/2022 033431890 SUSILA M STATE BANK OF INDIA(508548)
3 PUZHAL TN-02-002-010-010/168-A
(Sendrambakkam) 		2902002000NRG23071020221838333 08/10/2022 ANTONIMA K 2902002WL045287 ANTONIMA K 00415 SBIN0007595 960 960 Processed 13/10/2022 033431890 ANTONIMA K UNION BANK OF INDIA(508500)
4 PUZHAL TN-02-002-010-010/175-A
(Sendrambakkam) 		2902002000NRG23071020221838334 08/10/2022 MANONMANI.N 2902002WL045287 MANONMANI.N 00415 SBIN0007595 720 720 Processed 14/10/2022 033431890 MANONMANI.N STATE BANK OF INDIA(508548)
5 PUZHAL TN-02-002-010-010/23-A
(Sendrambakkam) 		2902002000NRG23071020221838335 08/10/2022 SELVAM.A 2902002WL045287 SELVAM.A 00415 SBIN0007595 960 960 Processed 13/10/2022 033431890 SELVAM.A UNION BANK OF INDIA(508500)
6 PUZHAL TN-02-002-010-010/24-A
(Sendrambakkam) 		2902002000NRG23071020221838336 08/10/2022 PARIMALA.S 2902002WL045287 PARIMALA.S 00415 SBIN0007595 960 960 Processed 13/10/2022 033431890 PARIMALA.S UNION BANK OF INDIA(508500)
7 PUZHAL TN-02-002-010-010/25
(Sendrambakkam) 		2902002000NRG23071020221838337 08/10/2022 KANCHANA.N 2902002WL045287 KANCHANA.N 00415 SBIN0007595 960 960 Processed 14/10/2022 033431890 KANCHANA.N STATE BANK OF INDIA(508548)
8 PUZHAL TN-02-002-010-010/34-A
(Sendrambakkam) 		2902002000NRG23071020221838338 08/10/2022 RANI.G 2902002WL045287 RANI.G 00415 SBIN0007595 720 720 Processed 14/10/2022 033431890 RANI.G STATE BANK OF INDIA(508548)
9 PUZHAL TN-02-002-010-010/40
(Sendrambakkam) 		2902002000NRG23071020221838339 08/10/2022 KALA.M 2902002WL045287 KALA.M 00415 SBIN0007595 720 720 Processed 14/10/2022 033431890 KALA.M STATE BANK OF INDIA(508548)
10 PUZHAL TN-02-002-010-010/5-A
(Sendrambakkam) 		2902002000NRG23071020221838340 08/10/2022 SELVAMANI.S 2902002WL045287 SELVAMANI.S 00415 SBIN0007595 960 960 Processed 14/10/2022 033431890 SELVAMANI.S STATE BANK OF INDIA(508548)
11 PUZHAL TN-02-002-010-010/7
(Sendrambakkam) 		2902002000NRG23071020221838341 08/10/2022 MALLIGA.C 2902002WL045287 MALLIGA.C 00415 SBIN0007595 480 480 Processed 14/10/2022 033431890 MALLIGA.C STATE BANK OF INDIA(508548)
12 PUZHAL TN-02-002-010-010/81
(Sendrambakkam) 		2902002000NRG23071020221838342 08/10/2022 RAMAYEE 2902002WL045287 RAMAYEE 00415 SBIN0007595 960 960 Processed 14/10/2022 033431890 RAMAYEE STATE BANK OF INDIA(508548)
13 PUZHAL TN-02-002-010-010/87
(Sendrambakkam) 		2902002000NRG23071020221838343 08/10/2022 LAKSHMI.S 2902002WL045287 LAKSHMI.S 00415 SBIN0007595 960 960 Processed 14/10/2022 033431890 LAKSHMI.S STATE BANK OF INDIA(508548)
14 PUZHAL TN-02-002-010-010/90
(Sendrambakkam) 		2902002000NRG23071020221838344 08/10/2022 SAKUNTHALA.B 2902002WL045287 SAKUNTHALA.B 00415 SBIN0007595 960 960 Processed 14/10/2022 033431890 SAKUNTHALA.B STATE BANK OF INDIA(508548)
15 PUZHAL TN-02-002-010-010/92
(Sendrambakkam) 		2902002000NRG23071020221838345 08/10/2022 VIGNESWARI.A 2902002WL045287 VIGNESWARI.A 00415 SBIN0007595 960 960 Processed 14/10/2022 033431890 VIGNESWARI.A STATE BANK OF INDIA(508548)
16 PUZHAL TN-02-002-010-010/94
(Sendrambakkam) 		2902002000NRG23071020221838346 08/10/2022 SUJATHA.K 2902002WL045287 SUJATHA.K 00415 SBIN0007595 960 960 Processed 14/10/2022 033431890 SUJATHA.K STATE BANK OF INDIA(508548)
17 PUZHAL TN-02-002-010-013/222
(Sendrambakkam) 		2902002000NRG23071020221838347 08/10/2022 Banumathi M 2902002WL045287 Banumathi M 00415 SBIN0007595 720 720 Processed 14/10/2022 033431890 Banumathi M STATE BANK OF INDIA(508548)
SubTotal 14640 14640
Total 14640 14640

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PUZHAL TN2902002_081022APB_FTO_980814 State Bank of India SBIN0007595 EDAYANCHAVADI 3600
2 PUZHAL TN2902002_081022APB_FTO_980814 State Bank of India SBIN0007595 SBI-EDAYANCHAVADI 11040

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