Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 08:54:36 PM 
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FTO Transaction Details

State : TAMIL NADU District : TIRUVALLUR Block : POONAMALLEE
Fto No. : TN2902014_200323APB_FTO_1671239
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-02-014-005-005/350
(Chittukadu) 		2902014000NRG23200320233284482 20/03/2023 Jayalakshmi 2902014WL076091 Jayalakshmi 00176 IDIB000P029 705 705 Processed 30/03/2023 025730392 Jayalakshmi INDIAN BANK(607105)
SubTotal 705 705
2 POONAMALLEE TN-02-014-005-005/144
(Chittukadu) 		2902014000NRG23200320233284477 20/03/2023 Vijaya.R 2902014WL076091 Vijaya.R 00176 IDIB000T030 1686 1686 Processed 30/03/2023 025730392 Vijaya.R INDIAN BANK(607105)
3 POONAMALLEE TN-02-014-005-005/27
(Chittukadu) 		2902014000NRG23200320233284478 20/03/2023 Thamilarasi.K 2902014WL076091 Thamilarasi.K 00176 IDIB000T030 470 470 Processed 30/03/2023 025730392 Thamilarasi.K INDIAN BANK(607105)
4 POONAMALLEE TN-02-014-005-005/293
(Chittukadu) 		2902014000NRG23200320233284479 20/03/2023 Gayathri 2902014WL076091 Gayathri 00176 IDIB000T030 1175 1175 Processed 30/03/2023 025730392 Gayathri INDIAN BANK(607105)
5 POONAMALLEE TN-02-014-005-005/3
(Chittukadu) 		2902014000NRG23200320233284480 20/03/2023 Thenkumari.M 2902014WL076091 Thenkumari.M 00176 IDIB000T030 940 940 Processed 30/03/2023 025730392 Thenkumari.M INDIAN BANK(607105)
6 POONAMALLEE TN-02-014-005-005/34
(Chittukadu) 		2902014000NRG23200320233284481 20/03/2023 Nagavalli.M 2902014WL076091 Nagavalli.M 00176 IDIB000T030 940 940 Processed 30/03/2023 025730392 Nagavalli.M INDIAN BANK(607105)
7 POONAMALLEE TN-02-014-005-005/36
(Chittukadu) 		2902014000NRG23200320233284483 20/03/2023 Amudha 2902014WL076091 Amudha 00176 IDIB000T030 1410 1410 Processed 30/03/2023 025730392 Amudha INDIAN BANK(607105)
SubTotal 6621 6621
Total 7326 7326

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 POONAMALLEE TN2902014_200323APB_FTO_1671239 Indian Bank IDIB000P029 PATTABHIRAM 705
2 POONAMALLEE TN2902014_200323APB_FTO_1671239 Indian Bank IDIB000T030 IB - Thirumazhisai 5446
3 POONAMALLEE TN2902014_200323APB_FTO_1671239 Indian Bank IDIB000T030 TIRUMAZHISAI 1175

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