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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 31-May-2024 02:54:48 AM 
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FTO Transaction Details

State : TAMIL NADU District : TIRUVALLUR Block : POONAMALLEE
Fto No. : TN2902014_070323APB_FTO_1628419
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-02-014-005-002/344
(Chittukadu) 		2902014000NRG23060320232896094 07/03/2023 Amutha 2902014WL071511 Amutha 00176 IDIB000P029 630 630 Processed 02/04/2023 005715345 Amutha FINCARE SMALL FINANCE BANK LTD(608304)
SubTotal 630 630
2 POONAMALLEE TN-02-014-005-005/171
(Chittukadu) 		2902014000NRG23060320232896095 07/03/2023 Suhasini 2902014WL071511 Suhasini 00176 IDIB000T030 210 210 Processed 02/04/2023 005715345 Suhasini INDIAN BANK(607105)
3 POONAMALLEE TN-02-014-005-005/236
(Chittukadu) 		2902014000NRG23060320232896096 07/03/2023 Vidyalakshmi.J 2902014WL071511 Vidyalakshmi.J 00176 IDIB000T030 630 630 Processed 02/04/2023 005715345 Vidyalakshmi.J FINCARE SMALL FINANCE BANK LTD(608304)
4 POONAMALLEE TN-02-014-005-005/27
(Chittukadu) 		2902014000NRG23060320232896097 07/03/2023 Thamilarasi.K 2902014WL071511 Thamilarasi.K 00176 IDIB000T030 840 840 Processed 02/04/2023 005715345 Thamilarasi.K INDIAN BANK(607105)
5 POONAMALLEE TN-02-014-005-005/293
(Chittukadu) 		2902014000NRG23060320232896098 07/03/2023 Gayathri 2902014WL071511 Gayathri 00176 IDIB000T030 630 630 Processed 02/04/2023 005715345 Gayathri INDIAN BANK(607105)
6 POONAMALLEE TN-02-014-005-005/3
(Chittukadu) 		2902014000NRG23060320232896099 07/03/2023 Thenkumari.M 2902014WL071511 Thenkumari.M 00176 IDIB000T030 420 420 Processed 02/04/2023 005715345 Thenkumari.M INDIAN BANK(607105)
7 POONAMALLEE TN-02-014-005-005/34
(Chittukadu) 		2902014000NRG23060320232896100 07/03/2023 Nagavalli.M 2902014WL071511 Nagavalli.M 00176 IDIB000T030 840 840 Processed 02/04/2023 005715345 Nagavalli.M INDIAN BANK(607105)
8 POONAMALLEE TN-02-014-005-005/46
(Chittukadu) 		2902014000NRG23060320232896101 07/03/2023 Lakshmi.S 2902014WL071511 Lakshmi.S 00176 IDIB000T030 210 210 Processed 02/04/2023 005715345 Lakshmi.S INDIAN BANK(607105)
SubTotal 3780 3780
Total 4410 4410

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 POONAMALLEE TN2902014_070323APB_FTO_1628419 Indian Bank IDIB000P029 PATTABHIRAM 630
2 POONAMALLEE TN2902014_070323APB_FTO_1628419 Indian Bank IDIB000T030 IB - Thirumazhisai 2940
3 POONAMALLEE TN2902014_070323APB_FTO_1628419 Indian Bank IDIB000T030 TIRUMAZHISAI 840

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