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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 31-May-2024 05:09:41 AM 
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FTO Transaction Details

State : TAMIL NADU District : TIRUVALLUR Block : PUZHAL
Fto No. : TN2902002_241222APB_FTO_1336780
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) 		2902002000NRG23241220222535612 24/12/2022 SELVI.S 2902002WL062288 SELVI.S 00415 SBIN0007595 1100 1100 Processed 01/02/2023 018559149 SELVI.S STATE BANK OF INDIA(508548)
2 PUZHAL TN-02-002-010-010/180-A
(Sendrambakkam) 		2902002000NRG23241220222535613 24/12/2022 RAJESHWARI.H 2902002WL062288 RAJESHWARI.H 00415 SBIN0007595 660 660 Processed 01/02/2023 018559149 RAJESHWARI.H STATE BANK OF INDIA(508548)
3 PUZHAL TN-02-002-010-010/47
(Sendrambakkam) 		2902002000NRG23241220222535615 24/12/2022 MALLIGA.L 2902002WL062288 MALLIGA.L 00415 SBIN0007595 880 880 Processed 01/02/2023 018559149 MALLIGA.L STATE BANK OF INDIA(508548)
4 PUZHAL TN-02-002-010-010/56
(Sendrambakkam) 		2902002000NRG23241220222535616 24/12/2022 ADHILAKSHMI.T 2902002WL062288 ADHILAKSHMI.T 00415 SBIN0007595 880 880 Processed 01/02/2023 018559149 ADHILAKSHMI.T STATE BANK OF INDIA(508548)
5 PUZHAL TN-02-002-010-010/64-A
(Sendrambakkam) 		2902002000NRG23241220222535617 24/12/2022 ARUNA.G 2902002WL062288 ARUNA.G 00415 SBIN0007595 880 880 Processed 01/02/2023 018559149 ARUNA.G UNION BANK OF INDIA(508500)
6 PUZHAL TN-02-002-010-010/71
(Sendrambakkam) 		2902002000NRG23241220222535618 24/12/2022 RANI.R 2902002WL062288 RANI.R 00415 SBIN0007595 880 880 Processed 01/02/2023 018559149 RANI.R STATE BANK OF INDIA(508548)
7 PUZHAL TN-02-002-010-010/73
(Sendrambakkam) 		2902002000NRG23241220222535619 24/12/2022 KALYANI.G 2902002WL062288 KALYANI.G 00415 SBIN0007595 220 220 Processed 01/02/2023 018559149 KALYANI.G STATE BANK OF INDIA(508548)
8 PUZHAL TN-02-002-010-011/209
(Sendrambakkam) 		2902002000NRG23241220222535620 24/12/2022 RAMA PRABHA S 2902002WL062288 RAMA PRABHA S 00415 SBIN0007595 1350 1350 Processed 01/02/2023 018559149 RAMA PRABHA S STATE BANK OF INDIA(508548)
SubTotal 6850 6850
Total 6850 6850

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PUZHAL TN2902002_241222APB_FTO_1336780 State Bank of India SBIN0007595 EDAYANCHAVADI 1350
2 PUZHAL TN2902002_241222APB_FTO_1336780 State Bank of India SBIN0007595 SBI-EDAYANCHAVADI 5500

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