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The Mahatma Gandhi National Rural Employment Guarantee Act 09-Jun-2024 06:46:45 AM 
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FTO Transaction Details

State : TAMIL NADU District : TIRUVALLUR Block : POONAMALLEE
Fto No. : TN2902014_200622FTO_381251
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) 		2902014000NRG23200620220660782 20/06/2022 Maragatham.M 2902014WL017175 Maragatham.M 00176 IDIB000T030 615 615 Processed 25/06/2022 009596874 Maragatham.M ()
2 POONAMALLEE TN-02-014-012-012/153
(Korattur) 		2902014000NRG23200620220660790 20/06/2022 Revathi 2902014WL017175 Revathi 00176 IDIB000T030 820 820 Processed 25/06/2022 009596874 Revathi ()
3 POONAMALLEE TN-02-014-012-012/159
(Korattur) 		2902014000NRG23200620220660793 20/06/2022 Suguna.K 2902014WL017175 Suguna.K 00176 IDIB000T030 1230 1230 Processed 25/06/2022 009596874 Suguna.K ()
4 POONAMALLEE TN-02-014-012-012/2
(Korattur) 		2902014000NRG23200620220660801 20/06/2022 Muniyammal 2902014WL017175 Muniyammal 00176 IDIB000T030 615 615 Processed 25/06/2022 009596874 Muniyammal ()
5 POONAMALLEE TN-02-014-012-012/416
(Korattur) 		2902014000NRG23200620220660824 20/06/2022 Divya 2902014WL017175 Divya 00176 IDIB000T030 820 820 Processed 25/06/2022 009596874 Divya ()
6 POONAMALLEE TN-02-014-012-012/62
(Korattur) 		2902014000NRG23200620220660832 20/06/2022 Valliyammal 2902014WL017175 Valliyammal 00176 IDIB000T030 615 615 Processed 25/06/2022 009596874 Valliyammal ()
7 POONAMALLEE TN-02-014-012-012/96
(Korattur) 		2902014000NRG23200620220660842 20/06/2022 Mariammal 2902014WL017175 Mariammal 00176 IDIB000T030 1230 1230 Processed 25/06/2022 009596874 Mariammal ()
8 POONAMALLEE TN-02-014-012-012/99
(Korattur) 		2902014000NRG23200620220660843 20/06/2022 Baby Sujitha 2902014WL017175 Baby Sujitha 00176 IDIB000T030 1230 1230 Processed 25/06/2022 009596874 Baby Sujitha ()
SubTotal 7175 7175
Total 7175 7175

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 POONAMALLEE TN2902014_200622FTO_381251 Indian Bank IDIB000T030 Thirumazisai 1845
2 POONAMALLEE TN2902014_200622FTO_381251 Indian Bank IDIB000T030 TIRUMAZHISAI 5330

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