Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 31-May-2024 03:03:16 AM 
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FTO Transaction Details

State : TAMIL NADU District : TIRUVALLUR Block : POONAMALLEE
Fto No. : TN2902014_160323APB_FTO_1652409
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-02-014-007-002/642
(Kannapalayam) 		2902014000NRG23140320232937398 16/03/2023 Mariammal 2902014WL072502 Mariammal 00176 IDIB000P046 1686 1686 Processed 31/03/2023 025730239 Mariammal INDIAN BANK(607105)
2 POONAMALLEE TN-02-014-007-007/178
(Kannapalayam) 		2902014000NRG23140320232937400 16/03/2023 Baby.U 2902014WL072502 Baby.U 00176 IDIB000P046 1686 1686 Processed 31/03/2023 025730239 Baby.U INDIAN BANK(607105)
3 POONAMALLEE TN-02-014-007-007/216
(Kannapalayam) 		2902014000NRG23140320232937401 16/03/2023 Mohan 2902014WL072502 Mohan 00176 IDIB000P046 1686 1686 Processed 31/03/2023 025730239 Mohan INDIAN BANK(607105)
4 POONAMALLEE TN-02-014-007-007/273
(Kannapalayam) 		2902014000NRG23140320232937402 16/03/2023 Adhikesavan 2902014WL072502 Adhikesavan 00176 IDIB000P046 1686 1686 Processed 31/03/2023 025730239 Adhikesavan INDIAN BANK(607105)
5 POONAMALLEE TN-02-014-007-007/447
(Kannapalayam) 		2902014000NRG23140320232937403 16/03/2023 GOVINDAN K 2902014WL072502 GOVINDAN K 00176 IDIB000P046 1686 1686 Processed 31/03/2023 025730239 GOVINDAN K INDIAN BANK(607105)
6 POONAMALLEE TN-02-014-007-007/591
(Kannapalayam) 		2902014000NRG23140320232937404 16/03/2023 Suguna 2902014WL072502 Suguna 00176 IDIB000P046 1686 1686 Processed 31/03/2023 025730239 Suguna INDIAN BANK(607105)
SubTotal 10116 10116
7 POONAMALLEE TN-02-014-007-007/163
(Kannapalayam) 		2902014000NRG23140320232937399 16/03/2023 Senivasan 2902014WL072502 Senivasan 00176 IDIB000S262 1686 1686 Processed 31/03/2023 025730239 Senivasan INDIAN BANK(607105)
SubTotal 1686 1686
Total 11802 11802

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 POONAMALLEE TN2902014_160323APB_FTO_1652409 Indian Bank IDIB000P046 Poonamallee 10116
2 POONAMALLEE TN2902014_160323APB_FTO_1652409 Indian Bank IDIB000S262 SENNEERKUPPAM 1686

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