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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 09-Jun-2024 09:22:07 AM 
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FTO Transaction Details

State : TAMIL NADU District : TIRUVALLUR Block : POONAMALLEE
Fto No. : TN2902014_311022FTO_1089555
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-02-014-012-004/468
(Korattur) 		2902014000NRG23311020222060770 31/10/2022 Dhanalakshmi 2902014WL050784 Dhanalakshmi 00176 IDIB000T030 615 615 Processed 05/11/2022 015710881 Dhanalakshmi ()
2 POONAMALLEE TN-02-014-012-004/472
(Korattur) 		2902014000NRG23311020222060771 31/10/2022 Dilli 2902014WL050784 Dilli 00176 IDIB000T030 820 820 Processed 05/11/2022 015710881 Dilli ()
3 POONAMALLEE TN-02-014-012-004/473
(Korattur) 		2902014000NRG23311020222060772 31/10/2022 Gowri 2902014WL050784 Gowri 00176 IDIB000T030 1025 1025 Processed 05/11/2022 015710881 Gowri ()
4 POONAMALLEE TN-02-014-012-004/482
(Korattur) 		2902014000NRG23311020222060773 31/10/2022 Santhi 2902014WL050784 Santhi 00176 IDIB000T030 820 820 Processed 05/11/2022 015710881 Santhi ()
5 POONAMALLEE TN-02-014-012-012/174
(Korattur) 		2902014000NRG23311020222060778 31/10/2022 K Anjali 2902014WL050784 K Anjali 00176 IDIB000T030 615 615 Processed 05/11/2022 015710881 K Anjali ()
6 POONAMALLEE TN-02-014-012-012/288
(Korattur) 		2902014000NRG23311020222060799 31/10/2022 DHACHANAMOORTHI R 2902014WL050784 DHACHANAMOORTHI R 00176 IDIB000T030 1025 1025 Processed 05/11/2022 015710881 DHACHANAMOORTHI R ()
7 POONAMALLEE TN-02-014-012-012/89
(Korattur) 		2902014000NRG23311020222060808 31/10/2022 Karpagam 2902014WL050784 Karpagam 00176 IDIB000T030 410 410 Processed 05/11/2022 015710881 Karpagam ()
SubTotal 5330 5330
Total 5330 5330

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 POONAMALLEE TN2902014_311022FTO_1089555 Indian Bank IDIB000T030 TIRUMAZHISAI 5330

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