Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 31-May-2024 01:53:15 AM 
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FTO Transaction Details

State : TAMIL NADU District : TIRUVALLUR Block : PUZHAL
Fto No. : TN2902002_130123APB_FTO_1445758
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-02-002-010-010/104-A
(Sendrambakkam) 		2902002000NRG23130120232720796 13/01/2023 SUSILA M 2902002WL066378 SUSILA M 00415 SBIN0007595 460 460 Processed 02/02/2023 037293709 SUSILA M STATE BANK OF INDIA(508548)
2 PUZHAL TN-02-002-010-010/148-A
(Sendrambakkam) 		2902002000NRG23130120232720797 13/01/2023 RENUKA DEVI 2902002WL066378 RENUKA DEVI 00415 SBIN0007595 690 690 Processed 02/02/2023 037293709 RENUKA DEVI STATE BANK OF INDIA(508548)
3 PUZHAL TN-02-002-010-010/196-A
(Sendrambakkam) 		2902002000NRG23130120232720798 13/01/2023 RADHA.E 2902002WL066378 RADHA.E 00415 SBIN0007595 1380 1380 Processed 02/02/2023 037293709 RADHA.E STATE BANK OF INDIA(508548)
4 PUZHAL TN-02-002-010-010/94
(Sendrambakkam) 		2902002000NRG23130120232720800 13/01/2023 SUJATHA.K 2902002WL066378 SUJATHA.K 00415 SBIN0007595 460 460 Processed 02/02/2023 037293709 SUJATHA.K STATE BANK OF INDIA(508548)
SubTotal 2990 2990
Total 2990 2990

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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_1445758 State Bank of India SBIN0007595 EDAYANCHAVADI 1150
2 PUZHAL TN2902002_130123APB_FTO_1445758 State Bank of India SBIN0007595 SBI-EDAYANCHAVADI 1840

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