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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 31-May-2024 03:18:06 AM 
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FTO Transaction Details

State : TAMIL NADU District : TIRUVALLUR Block : PUZHAL
Fto No. : TN2902002_070123APB_FTO_1409161
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-02-002-010-012/244
(Sendrambakkam) 		2902002000NRG23070120232665996 07/01/2023 V PONMANI 2902002WL065073 V PONMANI 00176 IDIB000R016 1350 1350 Processed 02/02/2023 018558837 V PONMANI INDIAN BANK(607105)
SubTotal 1350 1350
2 PUZHAL TN-02-002-010-010/104-A
(Sendrambakkam) 		2902002000NRG23070120232665988 07/01/2023 SUSILA M 2902002WL065073 SUSILA M 00415 SBIN0007595 960 960 Processed 01/02/2023 018558837 SUSILA M STATE BANK OF INDIA(508548)
3 PUZHAL TN-02-002-010-010/148-A
(Sendrambakkam) 		2902002000NRG23070120232665989 07/01/2023 RENUKA DEVI 2902002WL065073 RENUKA DEVI 00415 SBIN0007595 1200 1200 Processed 01/02/2023 018558837 RENUKA DEVI STATE BANK OF INDIA(508548)
4 PUZHAL TN-02-002-010-010/196-A
(Sendrambakkam) 		2902002000NRG23070120232665990 07/01/2023 RADHA.E 2902002WL065073 RADHA.E 00415 SBIN0007595 1440 1440 Processed 01/02/2023 018558837 RADHA.E STATE BANK OF INDIA(508548)
5 PUZHAL TN-02-002-010-010/23-A
(Sendrambakkam) 		2902002000NRG23070120232665991 07/01/2023 SELVAM.A 2902002WL065073 SELVAM.A 00415 SBIN0007595 240 240 Processed 01/02/2023 018558837 SELVAM.A UNION BANK OF INDIA(508500)
6 PUZHAL TN-02-002-010-010/31
(Sendrambakkam) 		2902002000NRG23070120232665993 07/01/2023 PADMAVATHI.B 2902002WL065073 PADMAVATHI.B 00415 SBIN0007595 1200 1200 Processed 01/02/2023 018558837 PADMAVATHI.B STATE BANK OF INDIA(508548)
7 PUZHAL TN-02-002-010-010/92
(Sendrambakkam) 		2902002000NRG23070120232665994 07/01/2023 VIGNESWARI.A 2902002WL065073 VIGNESWARI.A 00415 SBIN0007595 240 240 Processed 01/02/2023 018558837 VIGNESWARI.A STATE BANK OF INDIA(508548)
8 PUZHAL TN-02-002-010-010/94
(Sendrambakkam) 		2902002000NRG23070120232665995 07/01/2023 SUJATHA.K 2902002WL065073 SUJATHA.K 00415 SBIN0007595 1200 1200 Processed 01/02/2023 018558837 SUJATHA.K STATE BANK OF INDIA(508548)
SubTotal 6480 6480
Total 7830 7830

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PUZHAL TN2902002_070123APB_FTO_1409161 Indian Bank IDIB000R016 RED HILLS 1350
2 PUZHAL TN2902002_070123APB_FTO_1409161 State Bank of India SBIN0007595 EDAYANCHAVADI 2160
3 PUZHAL TN2902002_070123APB_FTO_1409161 State Bank of India SBIN0007595 SBI-EDAYANCHAVADI 4320

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