Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 29-May-2024 05:56:01 AM 
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FTO Transaction Details

State : TAMIL NADU District : TIRUVALLUR Block : PUZHAL
Fto No. : TN2902002_010822APB_FTO_645026
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) 		2902002000NRG23300720221081462 01/08/2022 DILLIYAMMAL.M 2902002WL027626 DILLIYAMMAL.M 00415 SBIN0007595 1100 1100 Processed 08/08/2022 018892603 DILLIYAMMAL.M STATE BANK OF INDIA(508548)
2 PUZHAL TN-02-002-010-010/111-A
(Sendrambakkam) 		2902002000NRG23300720221081463 01/08/2022 RATHNAM R 2902002WL027626 RATHNAM R 00415 SBIN0007595 1320 1320 Processed 08/08/2022 018892603 RATHNAM R STATE BANK OF INDIA(508548)
3 PUZHAL TN-02-002-010-010/131-A
(Sendrambakkam) 		2902002000NRG23300720221081464 01/08/2022 SARALA.R 2902002WL027626 SARALA.R 00415 SBIN0007595 660 660 Processed 08/08/2022 018892603 SARALA.R CANARA BANK(508532)
4 PUZHAL TN-02-002-010-010/132
(Sendrambakkam) 		2902002000NRG23300720221081465 01/08/2022 ANGAMMAL.P 2902002WL027626 ANGAMMAL.P 00415 SBIN0007595 660 660 Processed 08/08/2022 018892603 ANGAMMAL.P STATE BANK OF INDIA(508548)
5 PUZHAL TN-02-002-010-010/143
(Sendrambakkam) 		2902002000NRG23300720221081466 01/08/2022 KANAGAMMAL.S 2902002WL027626 KANAGAMMAL.S 00415 SBIN0007595 1100 1100 Processed 08/08/2022 018892603 KANAGAMMAL.S UNION BANK OF INDIA(508500)
6 PUZHAL TN-02-002-010-010/155
(Sendrambakkam) 		2902002000NRG23300720221081467 01/08/2022 JAYANTHI.R 2902002WL027626 JAYANTHI.R 00415 SBIN0007595 1320 1320 Processed 08/08/2022 018892603 JAYANTHI.R STATE BANK OF INDIA(508548)
7 PUZHAL TN-02-002-010-010/167-A
(Sendrambakkam) 		2902002000NRG23300720221081468 01/08/2022 MARAGATHAM.T 2902002WL027626 MARAGATHAM.T 00415 SBIN0007595 1320 1320 Processed 08/08/2022 018892603 MARAGATHAM.T STATE BANK OF INDIA(508548)
8 PUZHAL TN-02-002-010-010/180-A
(Sendrambakkam) 		2902002000NRG23300720221081470 01/08/2022 RAJESHWARI.H 2902002WL027626 RAJESHWARI.H 00415 SBIN0007595 660 660 Processed 08/08/2022 018892603 RAJESHWARI.H STATE BANK OF INDIA(508548)
9 PUZHAL TN-02-002-010-010/192-A
(Sendrambakkam) 		2902002000NRG23300720221081472 01/08/2022 LAKSHMI.D 2902002WL027626 LAKSHMI.D 00415 SBIN0007595 1320 1320 Processed 08/08/2022 018892603 LAKSHMI.D STATE BANK OF INDIA(508548)
10 PUZHAL TN-02-002-010-010/193-A
(Sendrambakkam) 		2902002000NRG23300720221081473 01/08/2022 MALLIGA.K 2902002WL027626 MALLIGA.K 00415 SBIN0007595 1100 1100 Processed 08/08/2022 018892603 MALLIGA.K STATE BANK OF INDIA(508548)
11 PUZHAL TN-02-002-010-010/42-A
(Sendrambakkam) 		2902002000NRG23300720221081474 01/08/2022 SULOCHANA.N 2902002WL027626 SULOCHANA.N 00415 SBIN0007595 1100 1100 Processed 08/08/2022 018892603 SULOCHANA.N STATE BANK OF INDIA(508548)
12 PUZHAL TN-02-002-010-010/45
(Sendrambakkam) 		2902002000NRG23300720221081475 01/08/2022 CHITRA.E 2902002WL027626 CHITRA.E 00415 SBIN0007595 1100 1100 Processed 08/08/2022 018892603 CHITRA.E STATE BANK OF INDIA(508548)
13 PUZHAL TN-02-002-010-010/46-A
(Sendrambakkam) 		2902002000NRG23300720221081476 01/08/2022 KUMARI.R 2902002WL027626 KUMARI.R 00415 SBIN0007595 1320 1320 Processed 08/08/2022 018892603 KUMARI.R STATE BANK OF INDIA(508548)
14 PUZHAL TN-02-002-010-010/47
(Sendrambakkam) 		2902002000NRG23300720221081477 01/08/2022 MALLIGA.L 2902002WL027626 MALLIGA.L 00415 SBIN0007595 1320 1320 Processed 08/08/2022 018892603 MALLIGA.L STATE BANK OF INDIA(508548)
15 PUZHAL TN-02-002-010-010/53
(Sendrambakkam) 		2902002000NRG23300720221081478 01/08/2022 K.KALA 2902002WL027626 K.KALA 00415 SBIN0007595 220 220 Processed 08/08/2022 018892603 K.KALA STATE BANK OF INDIA(508548)
16 PUZHAL TN-02-002-010-010/54
(Sendrambakkam) 		2902002000NRG23300720221081479 01/08/2022 KOUSALYA S 2902002WL027626 KOUSALYA S 00415 SBIN0007595 660 660 Processed 08/08/2022 018892603 KOUSALYA S STATE BANK OF INDIA(508548)
17 PUZHAL TN-02-002-010-010/56
(Sendrambakkam) 		2902002000NRG23300720221081480 01/08/2022 ADHILAKSHMI.T 2902002WL027626 ADHILAKSHMI.T 00415 SBIN0007595 1320 1320 Processed 08/08/2022 018892603 ADHILAKSHMI.T STATE BANK OF INDIA(508548)
18 PUZHAL TN-02-002-010-010/58-A
(Sendrambakkam) 		2902002000NRG23300720221081481 01/08/2022 LOGANAYAKI.B 2902002WL027626 LOGANAYAKI.B 00415 SBIN0007595 1100 1100 Processed 08/08/2022 018892603 LOGANAYAKI.B STATE BANK OF INDIA(508548)
19 PUZHAL TN-02-002-010-010/59-A
(Sendrambakkam) 		2902002000NRG23300720221081482 01/08/2022 INDIRANI.G 2902002WL027626 INDIRANI.G 00415 SBIN0007595 1320 1320 Processed 08/08/2022 018892603 INDIRANI.G UNION BANK OF INDIA(508500)
20 PUZHAL TN-02-002-010-010/60
(Sendrambakkam) 		2902002000NRG23300720221081483 01/08/2022 LATHA.C 2902002WL027626 LATHA.C 00415 SBIN0007595 1320 1320 Processed 08/08/2022 018892603 LATHA.C STATE BANK OF INDIA(508548)
21 PUZHAL TN-02-002-010-010/61-A
(Sendrambakkam) 		2902002000NRG23300720221081484 01/08/2022 KANNIAYAMMAL.V 2902002WL027626 KANNIAYAMMAL.V 00415 SBIN0007595 1320 1320 Processed 08/08/2022 018892603 KANNIAYAMMAL.V STATE BANK OF INDIA(508548)
22 PUZHAL TN-02-002-010-010/63-A
(Sendrambakkam) 		2902002000NRG23300720221081485 01/08/2022 SHANTHI.R 2902002WL027626 SHANTHI.R 00415 SBIN0007595 880 880 Processed 08/08/2022 018892603 SHANTHI.R STATE BANK OF INDIA(508548)
23 PUZHAL TN-02-002-010-010/64-A
(Sendrambakkam) 		2902002000NRG23300720221081486 01/08/2022 ARUNA.G 2902002WL027626 ARUNA.G 00415 SBIN0007595 660 660 Processed 08/08/2022 018892603 ARUNA.G UNION BANK OF INDIA(508500)
24 PUZHAL TN-02-002-010-010/65-A
(Sendrambakkam) 		2902002000NRG23300720221081487 01/08/2022 RAJAMMAL.K 2902002WL027626 RAJAMMAL.K 00415 SBIN0007595 1100 1100 Processed 08/08/2022 018892603 RAJAMMAL.K UNION BANK OF INDIA(508500)
25 PUZHAL TN-02-002-010-010/67-A
(Sendrambakkam) 		2902002000NRG23300720221081488 01/08/2022 GOVINDAMMAL.V 2902002WL027626 GOVINDAMMAL.V 00415 SBIN0007595 880 880 Processed 08/08/2022 018892603 GOVINDAMMAL.V UNION BANK OF INDIA(508500)
26 PUZHAL TN-02-002-010-010/69-A
(Sendrambakkam) 		2902002000NRG23300720221081489 01/08/2022 PARIMALA.N 2902002WL027626 PARIMALA.N 00415 SBIN0007595 220 220 Processed 08/08/2022 018892603 PARIMALA.N STATE BANK OF INDIA(508548)
27 PUZHAL TN-02-002-010-010/70
(Sendrambakkam) 		2902002000NRG23300720221081490 01/08/2022 VIMALA.S 2902002WL027626 VIMALA.S 00415 SBIN0007595 440 440 Processed 08/08/2022 018892603 VIMALA.S STATE BANK OF INDIA(508548)
28 PUZHAL TN-02-002-010-010/71
(Sendrambakkam) 		2902002000NRG23300720221081491 01/08/2022 RANI.R 2902002WL027626 RANI.R 00415 SBIN0007595 660 660 Processed 08/08/2022 018892603 RANI.R STATE BANK OF INDIA(508548)
29 PUZHAL TN-02-002-010-010/73
(Sendrambakkam) 		2902002000NRG23300720221081492 01/08/2022 KALYANI.G 2902002WL027626 KALYANI.G 00415 SBIN0007595 660 660 Processed 08/08/2022 018892603 KALYANI.G STATE BANK OF INDIA(508548)
SubTotal 28160 28160
30 PUZHAL TN-02-002-010-010/185-A
(Sendrambakkam) 		2902002000NRG23300720221081471 01/08/2022 Kasthuri Kothandan 2902002WL027626 Kasthuri Kothandan 00468 UBIN0812307 1320 1320 Processed 08/08/2022 018892603 Kasthuri Kothandan INDIAN BANK(607105)
SubTotal 1320 1320
Total 29480 29480

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PUZHAL TN2902002_010822APB_FTO_645026 State Bank of India SBIN0007595 EDAYANCHAVADI 3080
2 PUZHAL TN2902002_010822APB_FTO_645026 State Bank of India SBIN0007595 SBI-EDAYANCHAVADI 25080
3 PUZHAL TN2902002_010822APB_FTO_645026 Union Bank of India UBIN0812307 REDHILLS 1320

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