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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 10:47:46 PM 
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FTO Transaction Details

State : TAMIL NADU District : TIRUVALLUR Block : POONAMALLEE
Fto No. : TN2902014_201222FTO_1312987
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 POONAMALLEE TN-02-014-013-002/704
(Kosavanpalayam) 		2902014000NRG23201220222498496 20/12/2022 Kalpana 2902014WL061484 Kalpana 00176 IDIB000T018 210 210 Processed 01/02/2023 018558883 Kalpana ()
2 POONAMALLEE TN-02-014-013-006/433
(Kosavanpalayam) 		2902014000NRG23201220222498498 20/12/2022 Nagammal 2902014WL061484 Nagammal 00176 IDIB000T018 210 210 Processed 01/02/2023 018558883 Nagammal ()
3 POONAMALLEE TN-02-014-013-006/590
(Kosavanpalayam) 		2902014000NRG23201220222498500 20/12/2022 Geetha 2902014WL061484 Geetha 00176 IDIB000T018 210 210 Processed 01/02/2023 018558883 Geetha ()
4 POONAMALLEE TN-02-014-013-006/754
(Kosavanpalayam) 		2902014000NRG23201220222498504 20/12/2022 Jayanthi M 2902014WL061484 Jayanthi M 00176 IDIB000T018 210 210 Processed 01/02/2023 018558883 Jayanthi M ()
5 POONAMALLEE TN-02-014-013-007/545
(Kosavanpalayam) 		2902014000NRG23201220222498514 20/12/2022 Jayachitra 2902014WL061484 Jayachitra 00176 IDIB000T018 210 210 Processed 01/02/2023 018558883 Jayachitra ()
6 POONAMALLEE TN-02-014-013-014/695
(Kosavanpalayam) 		2902014000NRG23201220222498538 20/12/2022 Amutha R 2902014WL061484 Amutha R 00176 IDIB000T018 210 210 Processed 01/02/2023 018558883 Amutha R ()
7 POONAMALLEE TN-02-014-013-014/696
(Kosavanpalayam) 		2902014000NRG23201220222498539 20/12/2022 Shanthi 2902014WL061484 Shanthi 00176 IDIB000T018 210 210 Processed 01/02/2023 018558883 Shanthi ()
SubTotal 1470 1470
Total 1470 1470

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 POONAMALLEE TN2902014_201222FTO_1312987 Indian Bank IDIB000T018 TIRUNINRAVUR 1470

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