Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 31-May-2024 04:10:42 AM 
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FTO Transaction Details

State : TAMIL NADU District : TIRUVALLUR Block : PUZHAL
Fto No. : TN2902002_281122APB_FTO_1205670
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-02-002-010-010/111-A
(Sendrambakkam) 		2902002000NRG23261120222309034 28/11/2022 RATHNAM R 2902002WL057083 RATHNAM R 00415 SBIN0007595 1000 1000 Processed 09/12/2022 026442813 RATHNAM R STATE BANK OF INDIA(508548)
2 PUZHAL TN-02-002-010-010/132
(Sendrambakkam) 		2902002000NRG23261120222309035 28/11/2022 ANGAMMAL.P 2902002WL057083 ANGAMMAL.P 00415 SBIN0007595 400 400 Processed 09/12/2022 026442813 ANGAMMAL.P STATE BANK OF INDIA(508548)
3 PUZHAL TN-02-002-010-010/162
(Sendrambakkam) 		2902002000NRG23261120222309036 28/11/2022 SELVI.S 2902002WL057083 SELVI.S 00415 SBIN0007595 1000 1000 Processed 09/12/2022 026442813 SELVI.S STATE BANK OF INDIA(508548)
4 PUZHAL TN-02-002-010-010/167-A
(Sendrambakkam) 		2902002000NRG23261120222309037 28/11/2022 MARAGATHAM.T 2902002WL057083 MARAGATHAM.T 00415 SBIN0007595 1200 1200 Processed 09/12/2022 026442813 MARAGATHAM.T STATE BANK OF INDIA(508548)
5 PUZHAL TN-02-002-010-010/180-A
(Sendrambakkam) 		2902002000NRG23261120222309038 28/11/2022 RAJESHWARI.H 2902002WL057083 RAJESHWARI.H 00415 SBIN0007595 600 600 Processed 09/12/2022 026442813 RAJESHWARI.H STATE BANK OF INDIA(508548)
6 PUZHAL TN-02-002-010-010/192-A
(Sendrambakkam) 		2902002000NRG23261120222309040 28/11/2022 LAKSHMI.D 2902002WL057083 LAKSHMI.D 00415 SBIN0007595 200 200 Processed 09/12/2022 026442813 LAKSHMI.D STATE BANK OF INDIA(508548)
7 PUZHAL TN-02-002-010-010/46-A
(Sendrambakkam) 		2902002000NRG23261120222309041 28/11/2022 KUMARI.R 2902002WL057083 KUMARI.R 00415 SBIN0007595 1000 1000 Processed 09/12/2022 026442813 KUMARI.R STATE BANK OF INDIA(508548)
8 PUZHAL TN-02-002-010-010/47
(Sendrambakkam) 		2902002000NRG23261120222309042 28/11/2022 MALLIGA.L 2902002WL057083 MALLIGA.L 00415 SBIN0007595 600 600 Processed 09/12/2022 026442813 MALLIGA.L STATE BANK OF INDIA(508548)
9 PUZHAL TN-02-002-010-010/56
(Sendrambakkam) 		2902002000NRG23261120222309043 28/11/2022 ADHILAKSHMI.T 2902002WL057083 ADHILAKSHMI.T 00415 SBIN0007595 1200 1200 Processed 09/12/2022 026442813 ADHILAKSHMI.T STATE BANK OF INDIA(508548)
10 PUZHAL TN-02-002-010-010/64-A
(Sendrambakkam) 		2902002000NRG23261120222309044 28/11/2022 ARUNA.G 2902002WL057083 ARUNA.G 00415 SBIN0007595 1200 1200 Processed 09/12/2022 026442813 ARUNA.G UNION BANK OF INDIA(508500)
11 PUZHAL TN-02-002-010-010/66
(Sendrambakkam) 		2902002000NRG23261120222309045 28/11/2022 CHITRA.S 2902002WL057083 CHITRA.S 00415 SBIN0007595 400 400 Processed 09/12/2022 026442813 CHITRA.S STATE BANK OF INDIA(508548)
12 PUZHAL TN-02-002-010-010/69-A
(Sendrambakkam) 		2902002000NRG23261120222309046 28/11/2022 PARIMALA.N 2902002WL057083 PARIMALA.N 00415 SBIN0007595 400 400 Processed 09/12/2022 026442813 PARIMALA.N STATE BANK OF INDIA(508548)
13 PUZHAL TN-02-002-010-010/71
(Sendrambakkam) 		2902002000NRG23261120222309047 28/11/2022 RANI.R 2902002WL057083 RANI.R 00415 SBIN0007595 600 600 Processed 09/12/2022 026442813 RANI.R STATE BANK OF INDIA(508548)
14 PUZHAL TN-02-002-010-010/73
(Sendrambakkam) 		2902002000NRG23261120222309048 28/11/2022 KALYANI.G 2902002WL057083 KALYANI.G 00415 SBIN0007595 600 600 Processed 09/12/2022 026442813 KALYANI.G STATE BANK OF INDIA(508548)
SubTotal 10400 10400
15 PUZHAL TN-02-002-010-010/185-A
(Sendrambakkam) 		2902002000NRG23261120222309039 28/11/2022 Kasthuri Kothandan 2902002WL057083 Kasthuri Kothandan 00468 UBIN0812307 800 800 Processed 09/12/2022 026442813 Kasthuri Kothandan INDIAN BANK(607105)
SubTotal 800 800
Total 11200 11200

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PUZHAL TN2902002_281122APB_FTO_1205670 State Bank of India SBIN0007595 EDAYANCHAVADI 1000
2 PUZHAL TN2902002_281122APB_FTO_1205670 State Bank of India SBIN0007595 SBI-EDAYANCHAVADI 9400
3 PUZHAL TN2902002_281122APB_FTO_1205670 Union Bank of India UBIN0812307 REDHILLS 800

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