Govt. of India Ministry of Rural Development Department of Rural Development

The Mahatma Gandhi National Rural Employment Guarantee Act

30-May-2024 06:02:00 PM

Back

FTO Transaction Details

State : TAMIL NADU District : TIRUVALLUR Block : PUZHAL
Fto No. : TN2902002_150323APB_FTO_1650866

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)

2902002000NRG23140320233080562

15/03/2023

DILLIYAMMAL.M

2902002WL073023

DILLIYAMMAL.M

00415

SBIN0007595

240

240

Processed

30/03/2023

025719908

DILLIYAMMAL.M

STATE BANK OF INDIA(508548)

2

PUZHAL

TN-02-002-010-010/108 (Sendrambakkam)

2902002000NRG23140320233080563

15/03/2023

DEVI.S

2902002WL073023

DEVI.S

00415

SBIN0007595

1200

1200

Processed

30/03/2023

025719908

DEVI.S

STATE BANK OF INDIA(508548)

3

PUZHAL

TN-02-002-010-010/111-A (Sendrambakkam)

2902002000NRG23140320233080564

15/03/2023

RATHNAM R

2902002WL073023

RATHNAM R

00415

SBIN0007595

720

720

Processed

30/03/2023

025719908

RATHNAM R

STATE BANK OF INDIA(508548)

4

PUZHAL

TN-02-002-010-010/155 (Sendrambakkam)

2902002000NRG23140320233080565

15/03/2023

JAYANTHI.R

2902002WL073023

JAYANTHI.R

00415

SBIN0007595

480

480

Processed

30/03/2023

025719908

JAYANTHI.R

STATE BANK OF INDIA(508548)

5

PUZHAL

TN-02-002-010-010/195-A (Sendrambakkam)

2902002000NRG23140320233080566

15/03/2023

MEENA.N

2902002WL073023

MEENA.N

00415

SBIN0007595

720

720

Processed

30/03/2023

025719908

MEENA.N

STATE BANK OF INDIA(508548)

6

PUZHAL

TN-02-002-010-010/45 (Sendrambakkam)

2902002000NRG23140320233080567

15/03/2023

CHITRA.E

2902002WL073023

CHITRA.E

00415

SBIN0007595

480

480

Processed

30/03/2023

025719908

CHITRA.E

STATE BANK OF INDIA(508548)

7

PUZHAL

TN-02-002-010-010/46-A (Sendrambakkam)

2902002000NRG23140320233080568

15/03/2023

KUMARI.R

2902002WL073023

KUMARI.R

00415

SBIN0007595

480

480

Processed

30/03/2023

025719908

KUMARI.R

STATE BANK OF INDIA(508548)

8

PUZHAL

TN-02-002-010-010/48 (Sendrambakkam)

2902002000NRG23140320233080569

15/03/2023

DHANALAKSHMI.M

2902002WL073023

DHANALAKSHMI.M

00415

SBIN0007595

960

960

Processed

30/03/2023

025719908

DHANALAKSHMI.M

STATE BANK OF INDIA(508548)

9

PUZHAL

TN-02-002-010-010/55 (Sendrambakkam)

2902002000NRG23140320233080570

15/03/2023

KUMARI.S

2902002WL073023

KUMARI.S

00415

SBIN0007595

480

480

Processed

30/03/2023

025719908

KUMARI.S

STATE BANK OF INDIA(508548)

10

PUZHAL

TN-02-002-010-010/60 (Sendrambakkam)

2902002000NRG23140320233080571

15/03/2023

LATHA.C

2902002WL073023

LATHA.C

00415

SBIN0007595

240

240

Processed

30/03/2023

025719908

LATHA.C

STATE BANK OF INDIA(508548)

11

PUZHAL

TN-02-002-010-010/64-A (Sendrambakkam)

2902002000NRG23140320233080572

15/03/2023

ARUNA.G

2902002WL073023

ARUNA.G

00415

SBIN0007595

480

480

Processed

31/03/2023

025719908

ARUNA.G

UNION BANK OF INDIA(508500)

12

PUZHAL

TN-02-002-010-010/66 (Sendrambakkam)

2902002000NRG23140320233080573

15/03/2023

CHITRA.S

2902002WL073023

CHITRA.S

00415

SBIN0007595

720

720

Processed

30/03/2023

025719908

CHITRA.S

STATE BANK OF INDIA(508548)

13

PUZHAL

TN-02-002-010-010/71 (Sendrambakkam)

2902002000NRG23140320233080574

15/03/2023

RANI.R

2902002WL073023

RANI.R

00415

SBIN0007595

480

480

Processed

30/03/2023

025719908

RANI.R

STATE BANK OF INDIA(508548)

14

PUZHAL

TN-02-002-010-011/209 (Sendrambakkam)

2902002000NRG23140320233080575

15/03/2023

RAMA PRABHA S

2902002WL073023

RAMA PRABHA S

00415

SBIN0007595

1680

1680

Processed

30/03/2023

025719908

RAMA PRABHA S

STATE BANK OF INDIA(508548)

15

PUZHAL

TN-02-002-010-011/243 (Sendrambakkam)

2902002000NRG23140320233080576

15/03/2023

KALA R

2902002WL073023

KALA R

00415

SBIN0007595

240

240

Processed

30/03/2023

025719908

KALA R

STATE BANK OF INDIA(508548)

SubTotal

9600

9600

16

PUZHAL

TN-02-002-010-011/245 (Sendrambakkam)

2902002000NRG23140320233080577

15/03/2023

LEEMAMARY A

2902002WL073023

LEEMAMARY A

00468

UBIN0812307

1680

1680

Processed

31/03/2023

025719908

LEEMAMARY A

UNION BANK OF INDIA(508500)

SubTotal

1680

1680

Total

11280

11280

Download In Excel

S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	PUZHAL	TN2902002_150323APB_FTO_1650866	State Bank of India	SBIN0007595	EDAYANCHAVADI	2880
2	PUZHAL	TN2902002_150323APB_FTO_1650866	State Bank of India	SBIN0007595	SBI-EDAYANCHAVADI	6720
3	PUZHAL	TN2902002_150323APB_FTO_1650866	Union Bank of India	UBIN0812307	REDHILLS	1680

Download In Excel