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The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 04:59:04 PM 
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FTO Transaction Details

State : TAMIL NADU District : TIRUVALLUR Block : POONAMALLEE
Fto No. : TN2902014_121222APB_FTO_1268515
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-02-014-003-001/240
(Banavedu Thottam) 		2902014000NRG23101220222431203 12/12/2022 Easki C 2902014WL059880 Easki C 00176 IDIB000P046 1230 1230 Processed 06/02/2023 017255019 Easki C INDIAN BANK(607105)
2 POONAMALLEE TN-02-014-003-001/258
(Banavedu Thottam) 		2902014000NRG23101220222431204 12/12/2022 Tamilselvi S 2902014WL059880 Tamilselvi S 00176 IDIB000P046 1230 1230 Processed 06/02/2023 017255019 Tamilselvi S INDIAN BANK(607105)
3 POONAMALLEE TN-02-014-003-003/100
(Banavedu Thottam) 		2902014000NRG23101220222431205 12/12/2022 Sambooranam 2902014WL059880 Sambooranam 00176 IDIB000P046 1230 1230 Processed 06/02/2023 017255019 Sambooranam INDIAN BANK(607105)
4 POONAMALLEE TN-02-014-003-003/102-A
(Banavedu Thottam) 		2902014000NRG23101220222431206 12/12/2022 Jeeva 2902014WL059880 Jeeva 00176 IDIB000P046 1230 1230 Processed 06/02/2023 017255019 Jeeva INDIAN BANK(607105)
5 POONAMALLEE TN-02-014-003-003/105
(Banavedu Thottam) 		2902014000NRG23101220222431207 12/12/2022 Gowri.M 2902014WL059880 Gowri.M 00176 IDIB000P046 1230 1230 Processed 06/02/2023 017255019 Gowri.M INDIAN BANK(607105)
6 POONAMALLEE TN-02-014-003-003/120
(Banavedu Thottam) 		2902014000NRG23101220222431208 12/12/2022 Malliga.V 2902014WL059880 Malliga.V 00176 IDIB000P046 1230 1230 Processed 06/02/2023 017255019 Malliga.V INDIAN BANK(607105)
7 POONAMALLEE TN-02-014-003-003/125
(Banavedu Thottam) 		2902014000NRG23101220222431209 12/12/2022 Rani 2902014WL059880 Rani 00176 IDIB000P046 1230 1230 Processed 06/02/2023 017255019 Rani INDIAN BANK(607105)
8 POONAMALLEE TN-02-014-003-003/129
(Banavedu Thottam) 		2902014000NRG23101220222431210 12/12/2022 Govindammal 2902014WL059880 Govindammal 00176 IDIB000P046 1230 1230 Processed 06/02/2023 017255019 Govindammal INDIAN BANK(607105)
9 POONAMALLEE TN-02-014-003-003/170
(Banavedu Thottam) 		2902014000NRG23101220222431211 12/12/2022 Selvi.M 2902014WL059880 Selvi.M 00176 IDIB000P046 1230 1230 Processed 06/02/2023 017255019 Selvi.M CANARA BANK(508532)
10 POONAMALLEE TN-02-014-003-003/2
(Banavedu Thottam) 		2902014000NRG23101220222431212 12/12/2022 Santhi 2902014WL059880 Santhi 00176 IDIB000P046 1230 1230 Processed 06/02/2023 017255019 Santhi INDIAN BANK(607105)
11 POONAMALLEE TN-02-014-003-003/25
(Banavedu Thottam) 		2902014000NRG23101220222431213 12/12/2022 Mageswari.D 2902014WL059880 Mageswari.D 00176 IDIB000P046 1230 1230 Processed 06/02/2023 017255019 Mageswari.D INDIAN BANK(607105)
12 POONAMALLEE TN-02-014-003-003/262
(Banavedu Thottam) 		2902014000NRG23101220222431214 12/12/2022 Panjalai 2902014WL059880 Panjalai 00176 IDIB000P046 1230 1230 Processed 06/02/2023 017255019 Panjalai INDIAN BANK(607105)
13 POONAMALLEE TN-02-014-003-003/70
(Banavedu Thottam) 		2902014000NRG23101220222431215 12/12/2022 Malliha.A 2902014WL059880 Malliha.A 00176 IDIB000P046 1230 1230 Processed 06/02/2023 017255019 Malliha.A INDIAN BANK(607105)
14 POONAMALLEE TN-02-014-003-003/72
(Banavedu Thottam) 		2902014000NRG23101220222431216 12/12/2022 Arasu 2902014WL059880 Arasu 00176 IDIB000P046 1230 1230 Processed 06/02/2023 017255019 Arasu INDIAN BANK(607105)
SubTotal 17220 17220
Total 17220 17220

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 POONAMALLEE TN2902014_121222APB_FTO_1268515 Indian Bank IDIB000P046 POONAMALLEE 17220

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