Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 08:01:25 PM 
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FTO Transaction Details

State : TAMIL NADU District : TIRUVALLUR Block : PUZHAL
Fto No. : TN2902002_090123APB_FTO_1414318
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-02-002-010-010/109-A
(Sendrambakkam) 		2902002000NRG23090120232669101 09/01/2023 Komala P 2902002WL065149 Komala P 00415 SBIN0007595 1686 1686 Processed 01/02/2023 018558837 Komala P CANARA BANK(508532)
2 PUZHAL TN-02-002-010-010/115-A
(Sendrambakkam) 		2902002000NRG23090120232669102 09/01/2023 PARIMALA.D 2902002WL065149 PARIMALA.D 00415 SBIN0007595 1686 1686 Processed 01/02/2023 018558837 PARIMALA.D STATE BANK OF INDIA(508548)
3 PUZHAL TN-02-002-010-010/147
(Sendrambakkam) 		2902002000NRG23090120232669103 09/01/2023 VENDHAMMAL.J 2902002WL065149 VENDHAMMAL.J 00415 SBIN0007595 1686 1686 Processed 01/02/2023 018558837 VENDHAMMAL.J STATE BANK OF INDIA(508548)
4 PUZHAL TN-02-002-010-010/152-A
(Sendrambakkam) 		2902002000NRG23090120232669104 09/01/2023 VANITHA.P 2902002WL065149 VANITHA.P 00415 SBIN0007595 1686 1686 Processed 01/02/2023 018558837 VANITHA.P UNION BANK OF INDIA(508500)
5 PUZHAL TN-02-002-010-010/19-A
(Sendrambakkam) 		2902002000NRG23090120232669105 09/01/2023 LAKSHMI.M 2902002WL065149 LAKSHMI.M 00415 SBIN0007595 1686 1686 Processed 01/02/2023 018558837 LAKSHMI.M UNION BANK OF INDIA(508500)
6 PUZHAL TN-02-002-010-010/86-A
(Sendrambakkam) 		2902002000NRG23090120232669106 09/01/2023 THAMARAI.P 2902002WL065149 THAMARAI.P 00415 SBIN0007595 1686 1686 Processed 01/02/2023 018558837 THAMARAI.P STATE BANK OF INDIA(508548)
7 PUZHAL TN-02-002-010-011/230
(Sendrambakkam) 		2902002000NRG23090120232669107 09/01/2023 VASANTHI S 2902002WL065149 VASANTHI S 00415 SBIN0007595 1686 1686 Processed 01/02/2023 018558837 VASANTHI S STATE BANK OF INDIA(508548)
SubTotal 11802 11802
Total 11802 11802

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PUZHAL TN2902002_090123APB_FTO_1414318 State Bank of India SBIN0007595 EDAYANCHAVADI 3372
2 PUZHAL TN2902002_090123APB_FTO_1414318 State Bank of India SBIN0007595 SBI-EDAYANCHAVADI 8430

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