Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 31-May-2024 05:15:31 AM 
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FTO Transaction Details

State : TAMIL NADU District : TIRUVALLUR Block : POONAMALLEE
Fto No. : TN2902014_311022APB_FTO_1087930
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-02-014-006-006/116
(Gudapakkam) 		2902014000NRG23311020222064029 31/10/2022 D.Karupayi 2902014WL050875 D.Karupayi 00176 IDIB000T030 1405 1405 Processed 05/11/2022 015710848 D.Karupayi PALLAVAN GRAMA BANK(607052)
2 POONAMALLEE TN-02-014-006-006/758
(Gudapakkam) 		2902014000NRG23311020222064030 31/10/2022 Rani.N 2902014WL050875 Rani.N 00176 IDIB000T030 1405 1405 Processed 05/11/2022 015710848 Rani.N INDIAN BANK(607105)
3 POONAMALLEE TN-02-014-006-006/766
(Gudapakkam) 		2902014000NRG23311020222064031 31/10/2022 Jayalakshmi .R 2902014WL050875 Jayalakshmi .R 00176 IDIB000T030 1405 1405 Processed 05/11/2022 015710848 Jayalakshmi .R INDIAN BANK(607105)
4 POONAMALLEE TN-02-014-006-009/1233
(Gudapakkam) 		2902014000NRG23311020222064032 31/10/2022 Sangeetha 2902014WL050875 Sangeetha 00176 IDIB000T030 1405 1405 Processed 05/11/2022 015710848 Sangeetha INDIAN BANK(607105)
SubTotal 5620 5620
Total 5620 5620

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 POONAMALLEE TN2902014_311022APB_FTO_1087930 Indian Bank IDIB000T030 Thirumazisai 4215
2 POONAMALLEE TN2902014_311022APB_FTO_1087930 Indian Bank IDIB000T030 TIRUMAZHISAI 1405

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