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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 31-May-2024 07:38:08 AM 
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FTO Transaction Details

State : TAMIL NADU District : TIRUVALLUR Block : PUZHAL
Fto No. : TN2902002_250323APB_FTO_1694415
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-02-002-010-010/108
(Sendrambakkam) 		2902002000NRG23250320233379420 25/03/2023 DEVI.S 2902002WL078077 DEVI.S 00415 SBIN0007595 240 240 Processed 02/04/2023 005714223 DEVI.S STATE BANK OF INDIA(508548)
2 PUZHAL TN-02-002-010-010/48
(Sendrambakkam) 		2902002000NRG23250320233379421 25/03/2023 DHANALAKSHMI.M 2902002WL078077 DHANALAKSHMI.M 00415 SBIN0007595 960 960 Processed 02/04/2023 005714223 DHANALAKSHMI.M STATE BANK OF INDIA(508548)
3 PUZHAL TN-02-002-010-010/55
(Sendrambakkam) 		2902002000NRG23250320233379422 25/03/2023 KUMARI.S 2902002WL078077 KUMARI.S 00415 SBIN0007595 480 480 Processed 02/04/2023 005714223 KUMARI.S STATE BANK OF INDIA(508548)
4 PUZHAL TN-02-002-010-010/66
(Sendrambakkam) 		2902002000NRG23250320233379423 25/03/2023 CHITRA.S 2902002WL078077 CHITRA.S 00415 SBIN0007595 480 480 Processed 02/04/2023 005714223 CHITRA.S STATE BANK OF INDIA(508548)
5 PUZHAL TN-02-002-010-011/209
(Sendrambakkam) 		2902002000NRG23250320233379424 25/03/2023 RAMA PRABHA S 2902002WL078077 RAMA PRABHA S 00415 SBIN0007595 1120 1120 Processed 02/04/2023 005714223 RAMA PRABHA S STATE BANK OF INDIA(508548)
SubTotal 3280 3280
6 PUZHAL TN-02-002-010-011/245
(Sendrambakkam) 		2902002000NRG23250320233379425 25/03/2023 LEEMAMARY A 2902002WL078077 LEEMAMARY A 00468 UBIN0812307 1120 1120 Processed 03/04/2023 005714223 LEEMAMARY A UNION BANK OF INDIA(508500)
SubTotal 1120 1120
Total 4400 4400

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PUZHAL TN2902002_250323APB_FTO_1694415 State Bank of India SBIN0007595 EDAYANCHAVADI 1120
2 PUZHAL TN2902002_250323APB_FTO_1694415 State Bank of India SBIN0007595 SBI-EDAYANCHAVADI 2160
3 PUZHAL TN2902002_250323APB_FTO_1694415 Union Bank of India UBIN0812307 REDHILLS 1120

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