Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 08:47:47 PM 
Back  

FTO Transaction Details

State : TAMIL NADU District : TIRUVALLUR Block : PUZHAL
Fto No. : TN2902002_200522APB_FTO_217857
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-02-002-010-001/219
(Sendrambakkam) 		2902002000NRG23190520220312338 20/05/2022 ROSE E 2902002WL008635 ROSE E 00415 SBIN0007595 1380 1380 Processed 27/05/2022 015438045 ROSE E STATE BANK OF INDIA(508548)
2 PUZHAL TN-02-002-010-010/12-A
(Sendrambakkam) 		2902002000NRG23190520220312339 20/05/2022 CHELLAMMAL.D 2902002WL008635 CHELLAMMAL.D 00415 SBIN0007595 1380 1380 Processed 27/05/2022 015438045 CHELLAMMAL.D STATE BANK OF INDIA(508548)
3 PUZHAL TN-02-002-010-010/14-A
(Sendrambakkam) 		2902002000NRG23190520220312340 20/05/2022 ANNAKKILI.M 2902002WL008635 ANNAKKILI.M 00415 SBIN0007595 1150 1150 Processed 27/05/2022 015438045 ANNAKKILI.M UNION BANK OF INDIA(508500)
4 PUZHAL TN-02-002-010-010/15-A
(Sendrambakkam) 		2902002000NRG23190520220312341 20/05/2022 KUMUTHA.K 2902002WL008635 KUMUTHA.K 00415 SBIN0007595 1150 1150 Processed 27/05/2022 015438045 KUMUTHA.K STATE BANK OF INDIA(508548)
5 PUZHAL TN-02-002-010-010/151-A
(Sendrambakkam) 		2902002000NRG23190520220312342 20/05/2022 ARUNA 2902002WL008635 ARUNA 00415 SBIN0007595 1380 1380 Processed 27/05/2022 015438045 ARUNA STATE BANK OF INDIA(508548)
6 PUZHAL TN-02-002-010-010/168-A
(Sendrambakkam) 		2902002000NRG23190520220312343 20/05/2022 ANTONIMA K 2902002WL008635 ANTONIMA K 00415 SBIN0007595 460 460 Processed 27/05/2022 015438045 ANTONIMA K UNION BANK OF INDIA(508500)
7 PUZHAL TN-02-002-010-010/175-A
(Sendrambakkam) 		2902002000NRG23190520220312344 20/05/2022 MANONMANI.N 2902002WL008635 MANONMANI.N 00415 SBIN0007595 690 690 Processed 27/05/2022 015438045 MANONMANI.N STATE BANK OF INDIA(508548)
8 PUZHAL TN-02-002-010-010/176-A
(Sendrambakkam) 		2902002000NRG23190520220312345 20/05/2022 VARALAKSHMI.R 2902002WL008635 VARALAKSHMI.R 00415 SBIN0007595 1380 1380 Processed 27/05/2022 015438045 VARALAKSHMI.R STATE BANK OF INDIA(508548)
9 PUZHAL TN-02-002-010-010/22
(Sendrambakkam) 		2902002000NRG23190520220312346 20/05/2022 KOUSALYA.T 2902002WL008635 KOUSALYA.T 00415 SBIN0007595 1380 1380 Processed 27/05/2022 015438045 KOUSALYA.T STATE BANK OF INDIA(508548)
10 PUZHAL TN-02-002-010-010/23-A
(Sendrambakkam) 		2902002000NRG23190520220312347 20/05/2022 SELVAM.A 2902002WL008635 SELVAM.A 00415 SBIN0007595 1380 1380 Processed 27/05/2022 015438045 SELVAM.A UNION BANK OF INDIA(508500)
11 PUZHAL TN-02-002-010-010/24-A
(Sendrambakkam) 		2902002000NRG23190520220312348 20/05/2022 PARIMALA.S 2902002WL008635 PARIMALA.S 00415 SBIN0007595 1380 1380 Processed 27/05/2022 015438045 PARIMALA.S UNION BANK OF INDIA(508500)
12 PUZHAL TN-02-002-010-010/27-A
(Sendrambakkam) 		2902002000NRG23190520220312349 20/05/2022 NITHYAMALLI.E 2902002WL008635 NITHYAMALLI.E 00415 SBIN0007595 1380 1380 Processed 27/05/2022 015438045 NITHYAMALLI.E STATE BANK OF INDIA(508548)
13 PUZHAL TN-02-002-010-010/29-A
(Sendrambakkam) 		2902002000NRG23190520220312350 20/05/2022 POONGAVANAM.K 2902002WL008635 POONGAVANAM.K 00415 SBIN0007595 1380 1380 Processed 27/05/2022 015438045 POONGAVANAM.K STATE BANK OF INDIA(508548)
14 PUZHAL TN-02-002-010-010/31
(Sendrambakkam) 		2902002000NRG23190520220312351 20/05/2022 PADMAVATHI.B 2902002WL008635 PADMAVATHI.B 00415 SBIN0007595 690 690 Processed 27/05/2022 015438045 PADMAVATHI.B STATE BANK OF INDIA(508548)
15 PUZHAL TN-02-002-010-010/40
(Sendrambakkam) 		2902002000NRG23190520220312352 20/05/2022 KALA.M 2902002WL008635 KALA.M 00415 SBIN0007595 1380 1380 Processed 27/05/2022 015438045 KALA.M STATE BANK OF INDIA(508548)
16 PUZHAL TN-02-002-010-010/5-A
(Sendrambakkam) 		2902002000NRG23190520220312353 20/05/2022 SELVAMANI.S 2902002WL008635 SELVAMANI.S 00415 SBIN0007595 1150 1150 Processed 27/05/2022 015438045 SELVAMANI.S STATE BANK OF INDIA(508548)
17 PUZHAL TN-02-002-010-010/7
(Sendrambakkam) 		2902002000NRG23190520220312354 20/05/2022 MALLIGA.C 2902002WL008635 MALLIGA.C 00415 SBIN0007595 1150 1150 Processed 27/05/2022 015438045 MALLIGA.C STATE BANK OF INDIA(508548)
18 PUZHAL TN-02-002-010-010/82
(Sendrambakkam) 		2902002000NRG23190520220312355 20/05/2022 SUSILA.D 2902002WL008635 SUSILA.D 00415 SBIN0007595 920 920 Processed 27/05/2022 015438045 SUSILA.D UNION BANK OF INDIA(508500)
19 PUZHAL TN-02-002-010-010/84-A
(Sendrambakkam) 		2902002000NRG23190520220312356 20/05/2022 POONGOTHAI.D 2902002WL008635 POONGOTHAI.D 00415 SBIN0007595 1380 1380 Processed 27/05/2022 015438045 POONGOTHAI.D INDIAN BANK(607105)
20 PUZHAL TN-02-002-010-010/90
(Sendrambakkam) 		2902002000NRG23190520220312357 20/05/2022 SAKUNTHALA.B 2902002WL008635 SAKUNTHALA.B 00415 SBIN0007595 1150 1150 Processed 27/05/2022 015438045 SAKUNTHALA.B STATE BANK OF INDIA(508548)
21 PUZHAL TN-02-002-010-010/95-A
(Sendrambakkam) 		2902002000NRG23190520220312358 20/05/2022 RANI.M 2902002WL008635 RANI.M 00415 SBIN0007595 1380 1380 Processed 27/05/2022 015438045 RANI.M STATE BANK OF INDIA(508548)
SubTotal 25070 25070
Total 25070 25070

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PUZHAL TN2902002_200522APB_FTO_217857 State Bank of India SBIN0007595 EDAYANCHAVADI 3220
2 PUZHAL TN2902002_200522APB_FTO_217857 State Bank of India SBIN0007595 SBI-EDAYANCHAVADI 21850

Download In Excel