Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 31-May-2024 03:18:10 AM 
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FTO Transaction Details

State : TAMIL NADU District : TIRUVALLUR Block : PUZHAL
Fto No. : TN2902002_150522APB_FTO_206898
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-02-002-010-010/105-A
(Sendrambakkam) 		2902002000NRG23130520220259866 15/05/2022 DILLIYAMMAL.M 2902002WL007234 DILLIYAMMAL.M 00415 SBIN0007595 1150 1150 Processed 27/05/2022 015437869 DILLIYAMMAL.M STATE BANK OF INDIA(508548)
2 PUZHAL TN-02-002-010-010/108
(Sendrambakkam) 		2902002000NRG23130520220259867 15/05/2022 DEVI.S 2902002WL007234 DEVI.S 00415 SBIN0007595 460 460 Processed 27/05/2022 015437869 DEVI.S STATE BANK OF INDIA(508548)
3 PUZHAL TN-02-002-010-010/111-A
(Sendrambakkam) 		2902002000NRG23130520220259868 15/05/2022 RATHNAM R 2902002WL007234 RATHNAM R 00415 SBIN0007595 1150 1150 Processed 27/05/2022 015437869 RATHNAM R STATE BANK OF INDIA(508548)
4 PUZHAL TN-02-002-010-010/131-A
(Sendrambakkam) 		2902002000NRG23130520220259869 15/05/2022 SARALA.R 2902002WL007234 SARALA.R 00415 SBIN0007595 920 920 Processed 27/05/2022 015437869 SARALA.R CANARA BANK(508532)
5 PUZHAL TN-02-002-010-010/143
(Sendrambakkam) 		2902002000NRG23130520220259870 15/05/2022 KANAGAMMAL.S 2902002WL007234 KANAGAMMAL.S 00415 SBIN0007595 1150 1150 Processed 27/05/2022 015437869 KANAGAMMAL.S UNION BANK OF INDIA(508500)
6 PUZHAL TN-02-002-010-010/167-A
(Sendrambakkam) 		2902002000NRG23130520220259871 15/05/2022 MARAGATHAM.T 2902002WL007234 MARAGATHAM.T 00415 SBIN0007595 920 920 Processed 27/05/2022 015437869 MARAGATHAM.T STATE BANK OF INDIA(508548)
7 PUZHAL TN-02-002-010-010/180-A
(Sendrambakkam) 		2902002000NRG23130520220259873 15/05/2022 RAJESHWARI.H 2902002WL007234 RAJESHWARI.H 00415 SBIN0007595 920 920 Processed 27/05/2022 015437869 RAJESHWARI.H STATE BANK OF INDIA(508548)
8 PUZHAL TN-02-002-010-010/192-A
(Sendrambakkam) 		2902002000NRG23130520220259874 15/05/2022 LAKSHMI.D 2902002WL007234 LAKSHMI.D 00415 SBIN0007595 230 230 Processed 27/05/2022 015437869 LAKSHMI.D STATE BANK OF INDIA(508548)
9 PUZHAL TN-02-002-010-010/42-A
(Sendrambakkam) 		2902002000NRG23130520220259875 15/05/2022 SULOCHANA.N 2902002WL007234 SULOCHANA.N 00415 SBIN0007595 920 920 Processed 27/05/2022 015437869 SULOCHANA.N STATE BANK OF INDIA(508548)
10 PUZHAL TN-02-002-010-010/45
(Sendrambakkam) 		2902002000NRG23130520220259876 15/05/2022 CHITRA.E 2902002WL007234 CHITRA.E 00415 SBIN0007595 1150 1150 Processed 27/05/2022 015437869 CHITRA.E STATE BANK OF INDIA(508548)
11 PUZHAL TN-02-002-010-010/47
(Sendrambakkam) 		2902002000NRG23130520220259877 15/05/2022 MALLIGA.L 2902002WL007234 MALLIGA.L 00415 SBIN0007595 230 230 Processed 27/05/2022 015437869 MALLIGA.L STATE BANK OF INDIA(508548)
12 PUZHAL TN-02-002-010-010/54
(Sendrambakkam) 		2902002000NRG23130520220259878 15/05/2022 KOUSALYA S 2902002WL007234 KOUSALYA S 00415 SBIN0007595 460 460 Processed 27/05/2022 015437869 KOUSALYA S STATE BANK OF INDIA(508548)
13 PUZHAL TN-02-002-010-010/58-A
(Sendrambakkam) 		2902002000NRG23130520220259879 15/05/2022 LOGANAYAKI.B 2902002WL007234 LOGANAYAKI.B 00415 SBIN0007595 690 690 Processed 27/05/2022 015437869 LOGANAYAKI.B STATE BANK OF INDIA(508548)
14 PUZHAL TN-02-002-010-010/59-A
(Sendrambakkam) 		2902002000NRG23130520220259880 15/05/2022 INDIRANI.G 2902002WL007234 INDIRANI.G 00415 SBIN0007595 1150 1150 Processed 27/05/2022 015437869 INDIRANI.G UNION BANK OF INDIA(508500)
15 PUZHAL TN-02-002-010-010/61-A
(Sendrambakkam) 		2902002000NRG23130520220259881 15/05/2022 KANNIAYAMMAL.V 2902002WL007234 KANNIAYAMMAL.V 00415 SBIN0007595 1380 1380 Processed 27/05/2022 015437869 KANNIAYAMMAL.V STATE BANK OF INDIA(508548)
16 PUZHAL TN-02-002-010-010/63-A
(Sendrambakkam) 		2902002000NRG23130520220259882 15/05/2022 SHANTHI.R 2902002WL007234 SHANTHI.R 00415 SBIN0007595 1150 1150 Processed 27/05/2022 015437869 SHANTHI.R STATE BANK OF INDIA(508548)
17 PUZHAL TN-02-002-010-010/65-A
(Sendrambakkam) 		2902002000NRG23130520220259883 15/05/2022 RAJAMMAL.K 2902002WL007234 RAJAMMAL.K 00415 SBIN0007595 1150 1150 Processed 27/05/2022 015437869 RAJAMMAL.K UNION BANK OF INDIA(508500)
18 PUZHAL TN-02-002-010-010/67-A
(Sendrambakkam) 		2902002000NRG23130520220259884 15/05/2022 GOVINDAMMAL.V 2902002WL007234 GOVINDAMMAL.V 00415 SBIN0007595 920 920 Processed 27/05/2022 015437869 GOVINDAMMAL.V UNION BANK OF INDIA(508500)
19 PUZHAL TN-02-002-010-010/69-A
(Sendrambakkam) 		2902002000NRG23130520220259885 15/05/2022 PARIMALA.N 2902002WL007234 PARIMALA.N 00415 SBIN0007595 690 690 Processed 27/05/2022 015437869 PARIMALA.N STATE BANK OF INDIA(508548)
20 PUZHAL TN-02-002-010-010/70
(Sendrambakkam) 		2902002000NRG23130520220259886 15/05/2022 VIMALA.S 2902002WL007234 VIMALA.S 00415 SBIN0007595 920 920 Processed 27/05/2022 015437869 VIMALA.S STATE BANK OF INDIA(508548)
21 PUZHAL TN-02-002-010-010/73
(Sendrambakkam) 		2902002000NRG23130520220259887 15/05/2022 KALYANI.G 2902002WL007234 KALYANI.G 00415 SBIN0007595 690 690 Processed 27/05/2022 015437869 KALYANI.G STATE BANK OF INDIA(508548)
SubTotal 18400 18400
Total 18400 18400

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PUZHAL TN2902002_150522APB_FTO_206898 State Bank of India SBIN0007595 EDAYANCHAVADI 2760
2 PUZHAL TN2902002_150522APB_FTO_206898 State Bank of India SBIN0007595 SBI-EDAYANCHAVADI 15640

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