Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 31-May-2024 07:59:58 AM 
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FTO Transaction Details

State : TAMIL NADU District : TIRUVALLUR Block : PUZHAL
Fto No. : TN2902002_211122APB_FTO_1178405
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) 		2902002000NRG23211120222271787 21/11/2022 MARIAMMAL.S 2902002WL055897 MARIAMMAL.S 00415 SBIN0007595 220 220 Processed 09/12/2022 026441577 MARIAMMAL.S UNION BANK OF INDIA(508500)
2 PUZHAL TN-02-002-010-010/151-A
(Sendrambakkam) 		2902002000NRG23211120222271788 21/11/2022 ARUNA 2902002WL055897 ARUNA 00415 SBIN0007595 220 220 Processed 09/12/2022 026441577 ARUNA STATE BANK OF INDIA(508548)
3 PUZHAL TN-02-002-010-010/23-A
(Sendrambakkam) 		2902002000NRG23211120222271789 21/11/2022 SELVAM.A 2902002WL055897 SELVAM.A 00415 SBIN0007595 220 220 Processed 09/12/2022 026441577 SELVAM.A UNION BANK OF INDIA(508500)
4 PUZHAL TN-02-002-010-010/25
(Sendrambakkam) 		2902002000NRG23211120222271790 21/11/2022 KANCHANA.N 2902002WL055897 KANCHANA.N 00415 SBIN0007595 220 220 Processed 09/12/2022 026441577 KANCHANA.N STATE BANK OF INDIA(508548)
5 PUZHAL TN-02-002-010-010/34-A
(Sendrambakkam) 		2902002000NRG23211120222271791 21/11/2022 RANI.G 2902002WL055897 RANI.G 00415 SBIN0007595 440 440 Processed 09/12/2022 026441577 RANI.G STATE BANK OF INDIA(508548)
6 PUZHAL TN-02-002-010-010/92
(Sendrambakkam) 		2902002000NRG23211120222271792 21/11/2022 VIGNESWARI.A 2902002WL055897 VIGNESWARI.A 00415 SBIN0007595 220 220 Processed 09/12/2022 026441577 VIGNESWARI.A STATE BANK OF INDIA(508548)
SubTotal 1540 1540
Total 1540 1540

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PUZHAL TN2902002_211122APB_FTO_1178405 State Bank of India SBIN0007595 EDAYANCHAVADI 220
2 PUZHAL TN2902002_211122APB_FTO_1178405 State Bank of India SBIN0007595 SBI-EDAYANCHAVADI 1320

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