Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 09:58:07 PM 
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FTO Transaction Details

State : TAMIL NADU District : TIRUVALLUR Block : PUZHAL
Fto No. : TN2902002_150323APB_FTO_1651157
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-02-002-010-010/264-A
(Sendrambakkam) 		2902002000NRG23150320233141540 15/03/2023 P JOTHI 2902002WL073690 P JOTHI 00177 IOBA0002285 230 230 Processed 31/03/2023 025719908 P JOTHI INDIAN OVERSEAS BANK(508541)
SubTotal 230 230
2 PUZHAL TN-02-002-010-010/108
(Sendrambakkam) 		2902002000NRG23150320233141536 15/03/2023 DEVI.S 2902002WL073690 DEVI.S 00415 SBIN0007595 690 690 Processed 30/03/2023 025719908 DEVI.S STATE BANK OF INDIA(508548)
3 PUZHAL TN-02-002-010-010/153-A
(Sendrambakkam) 		2902002000NRG23150320233141537 15/03/2023 VASANTHI.G 2902002WL073690 VASANTHI.G 00415 SBIN0007595 690 690 Processed 30/03/2023 025719908 VASANTHI.G STATE BANK OF INDIA(508548)
4 PUZHAL TN-02-002-010-010/155
(Sendrambakkam) 		2902002000NRG23150320233141538 15/03/2023 JAYANTHI.R 2902002WL073690 JAYANTHI.R 00415 SBIN0007595 230 230 Processed 30/03/2023 025719908 JAYANTHI.R STATE BANK OF INDIA(508548)
5 PUZHAL TN-02-002-010-010/54
(Sendrambakkam) 		2902002000NRG23150320233141541 15/03/2023 KOUSALYA S 2902002WL073690 KOUSALYA S 00415 SBIN0007595 230 230 Processed 30/03/2023 025719908 KOUSALYA S STATE BANK OF INDIA(508548)
6 PUZHAL TN-02-002-010-010/60
(Sendrambakkam) 		2902002000NRG23150320233141542 15/03/2023 LATHA.C 2902002WL073690 LATHA.C 00415 SBIN0007595 460 460 Processed 30/03/2023 025719908 LATHA.C STATE BANK OF INDIA(508548)
7 PUZHAL TN-02-002-010-010/66
(Sendrambakkam) 		2902002000NRG23150320233141543 15/03/2023 CHITRA.S 2902002WL073690 CHITRA.S 00415 SBIN0007595 460 460 Processed 30/03/2023 025719908 CHITRA.S STATE BANK OF INDIA(508548)
8 PUZHAL TN-02-002-010-010/67-A
(Sendrambakkam) 		2902002000NRG23150320233141544 15/03/2023 GOVINDAMMAL.V 2902002WL073690 GOVINDAMMAL.V 00415 SBIN0007595 1380 1380 Processed 31/03/2023 025719908 GOVINDAMMAL.V UNION BANK OF INDIA(508500)
9 PUZHAL TN-02-002-010-011/209
(Sendrambakkam) 		2902002000NRG23150320233141545 15/03/2023 RAMA PRABHA S 2902002WL073690 RAMA PRABHA S 00415 SBIN0007595 1680 1680 Processed 30/03/2023 025719908 RAMA PRABHA S STATE BANK OF INDIA(508548)
SubTotal 5820 5820
10 PUZHAL TN-02-002-010-010/263-A
(Sendrambakkam) 		2902002000NRG23150320233141539 15/03/2023 CHITHRA D 2902002WL073690 CHITHRA D 00415 SBIN0014160 460 460 Processed 30/03/2023 025719908 CHITHRA D STATE BANK OF INDIA(508548)
SubTotal 460 460
11 PUZHAL TN-02-002-010-011/245
(Sendrambakkam) 		2902002000NRG23150320233141546 15/03/2023 LEEMAMARY A 2902002WL073690 LEEMAMARY A 00468 UBIN0812307 1120 1120 Processed 31/03/2023 025719908 LEEMAMARY A UNION BANK OF INDIA(508500)
SubTotal 1120 1120
Total 7630 7630

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PUZHAL TN2902002_150323APB_FTO_1651157 Indian Overseas Bank IOBA0002285 PUZHAL RED HILLS 230
2 PUZHAL TN2902002_150323APB_FTO_1651157 State Bank of India SBIN0007595 EDAYANCHAVADI 1910
3 PUZHAL TN2902002_150323APB_FTO_1651157 State Bank of India SBIN0007595 SBI-EDAYANCHAVADI 3910
4 PUZHAL TN2902002_150323APB_FTO_1651157 State Bank of India SBIN0014160 PADIYANALLUR 460
5 PUZHAL TN2902002_150323APB_FTO_1651157 Union Bank of India UBIN0812307 REDHILLS 1120

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