Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 31-May-2024 03:05:33 AM 
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FTO Transaction Details

State : TAMIL NADU District : TIRUVALLUR Block : PUZHAL
Fto No. : TN2902002_130123APB_FTO_1445804
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-02-002-010-012/244
(Sendrambakkam) 		2902002000NRG23130120232721233 13/01/2023 V PONMANI 2902002WL066389 V PONMANI 00176 IDIB000R016 1686 1686 Processed 03/02/2023 037293709 V PONMANI INDIAN BANK(607105)
SubTotal 1686 1686
2 PUZHAL TN-02-002-010-010/102
(Sendrambakkam) 		2902002000NRG23130120232721221 13/01/2023 UMA S 2902002WL066389 UMA S 00415 SBIN0007595 1686 1686 Processed 02/02/2023 037293709 UMA S STATE BANK OF INDIA(508548)
3 PUZHAL TN-02-002-010-010/109-A
(Sendrambakkam) 		2902002000NRG23130120232721222 13/01/2023 Komala P 2902002WL066389 Komala P 00415 SBIN0007595 1686 1686 Processed 02/02/2023 037293709 Komala P CANARA BANK(508532)
4 PUZHAL TN-02-002-010-010/115-A
(Sendrambakkam) 		2902002000NRG23130120232721223 13/01/2023 PARIMALA.D 2902002WL066389 PARIMALA.D 00415 SBIN0007595 1686 1686 Processed 02/02/2023 037293709 PARIMALA.D STATE BANK OF INDIA(508548)
5 PUZHAL TN-02-002-010-010/123-A
(Sendrambakkam) 		2902002000NRG23130120232721224 13/01/2023 SUMATHI.D 2902002WL066389 SUMATHI.D 00415 SBIN0007595 1686 1686 Processed 02/02/2023 037293709 SUMATHI.D STATE BANK OF INDIA(508548)
6 PUZHAL TN-02-002-010-010/134-A
(Sendrambakkam) 		2902002000NRG23130120232721225 13/01/2023 JEYALAXMI N 2902002WL066389 JEYALAXMI N 00415 SBIN0007595 1686 1686 Processed 02/02/2023 037293709 JEYALAXMI N STATE BANK OF INDIA(508548)
7 PUZHAL TN-02-002-010-010/136
(Sendrambakkam) 		2902002000NRG23130120232721226 13/01/2023 Ponnammal.A 2902002WL066389 Ponnammal.A 00415 SBIN0007595 1686 1686 Processed 02/02/2023 037293709 Ponnammal.A STATE BANK OF INDIA(508548)
8 PUZHAL TN-02-002-010-010/147
(Sendrambakkam) 		2902002000NRG23130120232721227 13/01/2023 VENDHAMMAL.J 2902002WL066389 VENDHAMMAL.J 00415 SBIN0007595 1686 1686 Processed 02/02/2023 037293709 VENDHAMMAL.J STATE BANK OF INDIA(508548)
9 PUZHAL TN-02-002-010-010/149-A
(Sendrambakkam) 		2902002000NRG23130120232721228 13/01/2023 ANBU D 2902002WL066389 ANBU D 00415 SBIN0007595 1686 1686 Processed 02/02/2023 037293709 ANBU D STATE BANK OF INDIA(508548)
10 PUZHAL TN-02-002-010-010/152-A
(Sendrambakkam) 		2902002000NRG23130120232721229 13/01/2023 VANITHA.P 2902002WL066389 VANITHA.P 00415 SBIN0007595 1686 1686 Processed 02/02/2023 037293709 VANITHA.P UNION BANK OF INDIA(508500)
11 PUZHAL TN-02-002-010-010/19-A
(Sendrambakkam) 		2902002000NRG23130120232721230 13/01/2023 LAKSHMI.M 2902002WL066389 LAKSHMI.M 00415 SBIN0007595 1686 1686 Processed 02/02/2023 037293709 LAKSHMI.M UNION BANK OF INDIA(508500)
12 PUZHAL TN-02-002-010-010/86-A
(Sendrambakkam) 		2902002000NRG23130120232721231 13/01/2023 THAMARAI.P 2902002WL066389 THAMARAI.P 00415 SBIN0007595 1686 1686 Processed 02/02/2023 037293709 THAMARAI.P STATE BANK OF INDIA(508548)
13 PUZHAL TN-02-002-010-011/230
(Sendrambakkam) 		2902002000NRG23130120232721232 13/01/2023 VASANTHI S 2902002WL066389 VASANTHI S 00415 SBIN0007595 1686 1686 Processed 02/02/2023 037293709 VASANTHI S STATE BANK OF INDIA(508548)
SubTotal 20232 20232
Total 21918 21918

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PUZHAL TN2902002_130123APB_FTO_1445804 Indian Bank IDIB000R016 RED HILLS 1686
2 PUZHAL TN2902002_130123APB_FTO_1445804 State Bank of India SBIN0007595 EDAYANCHAVADI 8430
3 PUZHAL TN2902002_130123APB_FTO_1445804 State Bank of India SBIN0007595 SBI-EDAYANCHAVADI 11802

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