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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 31-May-2024 02:01:30 AM 
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FTO Transaction Details

State : TAMIL NADU District : TIRUVALLUR Block : POONAMALLEE
Fto No. : TN2902014_130622FTO_336421
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-02-014-013-006/612
(Kosavanpalayam) 		2902014000NRG23130620220595109 13/06/2022 Subasri 2902014WL015410 Subasri 00176 IDIB000P169 1230 1230 Processed 17/06/2022 011252338 Subasri ()
SubTotal 1230 1230
2 POONAMALLEE TN-02-014-013-002/720
(Kosavanpalayam) 		2902014000NRG23130620220595106 13/06/2022 Meenakshi 2902014WL015410 Meenakshi 00176 IDIB000T018 1230 1230 Processed 17/06/2022 011252338 Meenakshi ()
3 POONAMALLEE TN-02-014-013-006/526
(Kosavanpalayam) 		2902014000NRG23130620220595108 13/06/2022 Velankanni 2902014WL015410 Velankanni 00176 IDIB000T018 1230 1230 Processed 17/06/2022 011252338 Velankanni ()
4 POONAMALLEE TN-02-014-013-007/440
(Kosavanpalayam) 		2902014000NRG23130620220595114 13/06/2022 Pillasi 2902014WL015410 Pillasi 00176 IDIB000T018 1025 1025 Processed 17/06/2022 011252338 Pillasi ()
5 POONAMALLEE TN-02-014-013-013/324
(Kosavanpalayam) 		2902014000NRG23130620220595124 13/06/2022 R.Kuppammal 2902014WL015410 R.Kuppammal 00176 IDIB000T018 1230 1230 Processed 17/06/2022 011252338 R.Kuppammal ()
6 POONAMALLEE TN-02-014-013-013/631
(Kosavanpalayam) 		2902014000NRG23130620220595135 13/06/2022 Poongothai 2902014WL015410 Poongothai 00176 IDIB000T018 1230 1230 Processed 17/06/2022 011252338 Poongothai ()
7 POONAMALLEE TN-02-014-013-013/88
(Kosavanpalayam) 		2902014000NRG23130620220595138 13/06/2022 Chinnaponnu 2902014WL015410 Chinnaponnu 00176 IDIB000T018 1230 1230 Processed 17/06/2022 011252338 Chinnaponnu ()
8 POONAMALLEE TN-02-014-013-013/92
(Kosavanpalayam) 		2902014000NRG23130620220595140 13/06/2022 Sangeetha 2902014WL015410 Sangeetha 00176 IDIB000T018 1025 1025 Processed 17/06/2022 011252338 Sangeetha ()
SubTotal 8200 8200
Total 9430 9430

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 POONAMALLEE TN2902014_130622FTO_336421 Indian Bank IDIB000P169 PERUNGALATHUR 1230
2 POONAMALLEE TN2902014_130622FTO_336421 Indian Bank IDIB000T018 Thiruninravur 1230
3 POONAMALLEE TN2902014_130622FTO_336421 Indian Bank IDIB000T018 TIRUNINRAVUR 6970

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