Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 03:53:13 PM 
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FTO Transaction Details

State : TAMIL NADU District : TIRUVALLUR Block : PUZHAL
Fto No. : TN2902002_210123APB_FTO_1469350
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-02-002-010-010/162
(Sendrambakkam) 		2902002000NRG23200120232748725 21/01/2023 SELVI.S 2902002WL067045 SELVI.S 00415 SBIN0007595 250 250 Processed 02/02/2023 037268122 SELVI.S STATE BANK OF INDIA(508548)
2 PUZHAL TN-02-002-010-010/180-A
(Sendrambakkam) 		2902002000NRG23200120232748726 21/01/2023 RAJESHWARI.H 2902002WL067045 RAJESHWARI.H 00415 SBIN0007595 250 250 Processed 02/02/2023 037268122 RAJESHWARI.H STATE BANK OF INDIA(508548)
3 PUZHAL TN-02-002-010-010/47
(Sendrambakkam) 		2902002000NRG23200120232748729 21/01/2023 MALLIGA.L 2902002WL067045 MALLIGA.L 00415 SBIN0007595 250 250 Processed 02/02/2023 037268122 MALLIGA.L STATE BANK OF INDIA(508548)
4 PUZHAL TN-02-002-010-010/64-A
(Sendrambakkam) 		2902002000NRG23200120232748730 21/01/2023 ARUNA.G 2902002WL067045 ARUNA.G 00415 SBIN0007595 500 500 Processed 02/02/2023 037268122 ARUNA.G UNION BANK OF INDIA(508500)
5 PUZHAL TN-02-002-010-010/71
(Sendrambakkam) 		2902002000NRG23200120232748731 21/01/2023 RANI.R 2902002WL067045 RANI.R 00415 SBIN0007595 250 250 Processed 02/02/2023 037268122 RANI.R STATE BANK OF INDIA(508548)
6 PUZHAL TN-02-002-010-011/209
(Sendrambakkam) 		2902002000NRG23200120232748732 21/01/2023 RAMA PRABHA S 2902002WL067045 RAMA PRABHA S 00415 SBIN0007595 1080 1080 Processed 02/02/2023 037268122 RAMA PRABHA S STATE BANK OF INDIA(508548)
7 PUZHAL TN-02-002-010-011/243
(Sendrambakkam) 		2902002000NRG23200120232748733 21/01/2023 KALA R 2902002WL067045 KALA R 00415 SBIN0007595 250 250 Processed 02/02/2023 037268122 KALA R STATE BANK OF INDIA(508548)
SubTotal 2830 2830
8 PUZHAL TN-02-002-010-010/263-A
(Sendrambakkam) 		2902002000NRG23200120232748727 21/01/2023 CHITHRA D 2902002WL067045 CHITHRA D 00415 SBIN0014160 500 500 Processed 02/02/2023 037268122 CHITHRA D STATE BANK OF INDIA(508548)
SubTotal 500 500
Total 3330 3330

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PUZHAL TN2902002_210123APB_FTO_1469350 State Bank of India SBIN0007595 EDAYANCHAVADI 1330
2 PUZHAL TN2902002_210123APB_FTO_1469350 State Bank of India SBIN0007595 SBI-EDAYANCHAVADI 1500
3 PUZHAL TN2902002_210123APB_FTO_1469350 State Bank of India SBIN0014160 PADIYANALLUR 500

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