Govt. of India
Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 31-May-2024 12:53:52 AM 
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FTO Transaction Details

State : TAMIL NADU District : TIRUVALLUR Block : POONAMALLEE
Fto No. : TN2902014_070323APB_FTO_1628362
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) 		2902014000NRG23070320232901126 07/03/2023 Mariammal 2902014WL071656 Mariammal 00176 IDIB000P046 1686 1686 Processed 02/04/2023 005715345 Mariammal INDIAN BANK(607105)
2 POONAMALLEE TN-02-014-007-007/178
(Kannapalayam) 		2902014000NRG23070320232901128 07/03/2023 Baby.U 2902014WL071656 Baby.U 00176 IDIB000P046 1686 1686 Processed 02/04/2023 005715345 Baby.U INDIAN BANK(607105)
3 POONAMALLEE TN-02-014-007-007/216
(Kannapalayam) 		2902014000NRG23070320232901129 07/03/2023 Mohan 2902014WL071656 Mohan 00176 IDIB000P046 1686 1686 Processed 02/04/2023 005715345 Mohan INDIAN BANK(607105)
4 POONAMALLEE TN-02-014-007-007/273
(Kannapalayam) 		2902014000NRG23070320232901130 07/03/2023 Adhikesavan 2902014WL071656 Adhikesavan 00176 IDIB000P046 1686 1686 Processed 02/04/2023 005715345 Adhikesavan INDIAN BANK(607105)
5 POONAMALLEE TN-02-014-007-007/447
(Kannapalayam) 		2902014000NRG23070320232901131 07/03/2023 GOVINDAN K 2902014WL071656 GOVINDAN K 00176 IDIB000P046 1686 1686 Processed 02/04/2023 005715345 GOVINDAN K INDIAN BANK(607105)
6 POONAMALLEE TN-02-014-007-007/591
(Kannapalayam) 		2902014000NRG23070320232901132 07/03/2023 Suguna 2902014WL071656 Suguna 00176 IDIB000P046 1686 1686 Processed 02/04/2023 005715345 Suguna INDIAN BANK(607105)
SubTotal 10116 10116
7 POONAMALLEE TN-02-014-007-007/163
(Kannapalayam) 		2902014000NRG23070320232901127 07/03/2023 Senivasan 2902014WL071656 Senivasan 00176 IDIB000S262 1686 1686 Processed 02/04/2023 005715345 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_070323APB_FTO_1628362 Indian Bank IDIB000P046 Poonamallee 10116
2 POONAMALLEE TN2902014_070323APB_FTO_1628362 Indian Bank IDIB000S262 SENNEERKUPPAM 1686

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