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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 08:34:32 PM 
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FTO Transaction Details

State : TAMIL NADU District : TIRUVALLUR Block : POONAMALLEE
Fto No. : TN2902014_240522FTO_228246
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-02-014-012-012/107
(Korattur) 		2902014000NRG23230520220355674 24/05/2022 Maragatham.M 2902014WL009717 Maragatham.M 00176 IDIB000T030 1025 1025 Processed 30/05/2022 015577067 Maragatham.M ()
2 POONAMALLEE TN-02-014-012-012/153
(Korattur) 		2902014000NRG23230520220355679 24/05/2022 Revathi 2902014WL009717 Revathi 00176 IDIB000T030 410 410 Processed 30/05/2022 015577067 Revathi ()
3 POONAMALLEE TN-02-014-012-012/159
(Korattur) 		2902014000NRG23230520220355681 24/05/2022 Suguna.K 2902014WL009717 Suguna.K 00176 IDIB000T030 1230 1230 Processed 30/05/2022 015577067 Suguna.K ()
4 POONAMALLEE TN-02-014-012-012/206
(Korattur) 		2902014000NRG23230520220355686 24/05/2022 Muthu 2902014WL009717 Muthu 00176 IDIB000T030 1025 1025 Processed 30/05/2022 015577067 Muthu ()
5 POONAMALLEE TN-02-014-012-012/480
(Korattur) 		2902014000NRG23230520220355708 24/05/2022 Dhanakotti 2902014WL009717 Dhanakotti 00176 IDIB000T030 1230 1230 Processed 30/05/2022 015577067 Dhanakotti ()
6 POONAMALLEE TN-02-014-012-012/62
(Korattur) 		2902014000NRG23230520220355713 24/05/2022 Valliyammal 2902014WL009717 Valliyammal 00176 IDIB000T030 615 615 Processed 30/05/2022 015577067 Valliyammal ()
7 POONAMALLEE TN-02-014-012-012/99
(Korattur) 		2902014000NRG23230520220355718 24/05/2022 Baby Sujitha 2902014WL009717 Baby Sujitha 00176 IDIB000T030 1230 1230 Processed 30/05/2022 015577067 Baby Sujitha ()
SubTotal 6765 6765
Total 6765 6765

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 POONAMALLEE TN2902014_240522FTO_228246 Indian Bank IDIB000T030 Thirumazisai 2255
2 POONAMALLEE TN2902014_240522FTO_228246 Indian Bank IDIB000T030 TIRUMAZHISAI 4510

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