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The Mahatma Gandhi National Rural Employment Guarantee Act 09-Jun-2024 07:24:39 AM 
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FTO Transaction Details

State : TAMIL NADU District : TIRUVALLUR Block : POONAMALLEE
Fto No. : TN2902014_290822FTO_796236
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-02-014-007-004/465
(Kannapalayam) 		2902014000NRG23290820221438553 29/08/2022 Lakshmanan 2902014WL035845 Lakshmanan 00176 IDIB000C571 1405 1405 Processed 05/09/2022 011286912 Lakshmanan ()
SubTotal 1405 1405
2 POONAMALLEE TN-02-014-007-004/767
(Kannapalayam) 		2902014000NRG23290820221438554 29/08/2022 Sarasu 2902014WL035845 Sarasu 00176 IDIB000P046 1405 1405 Processed 05/09/2022 011286912 Sarasu ()
3 POONAMALLEE TN-02-014-007-004/769
(Kannapalayam) 		2902014000NRG23290820221438555 29/08/2022 Kumudha Ku E 2902014WL035845 Kumudha Ku E 00176 IDIB000P046 1405 1405 Processed 05/09/2022 011286912 Kumudha Ku E ()
4 POONAMALLEE TN-02-014-007-004/770
(Kannapalayam) 		2902014000NRG23290820221438556 29/08/2022 Babu 2902014WL035845 Babu 00176 IDIB000P046 1405 1405 Processed 05/09/2022 011286912 Babu ()
5 POONAMALLEE TN-02-014-007-007/372
(Kannapalayam) 		2902014000NRG23290820221438558 29/08/2022 Manoharn 2902014WL035845 Manoharn 00176 IDIB000P046 1405 1405 Processed 05/09/2022 011286912 Manoharn ()
SubTotal 5620 5620
Total 7025 7025

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 POONAMALLEE TN2902014_290822FTO_796236 Indian Bank IDIB000C571 SA ENGINEERING COLLEGE 1405
2 POONAMALLEE TN2902014_290822FTO_796236 Indian Bank IDIB000P046 POONAMALLEE 5620

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