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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 31-May-2024 04:28:17 AM 
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FTO Transaction Details

State : TAMIL NADU District : TIRUVALLUR Block : POONAMALLEE
Fto No. : TN2902014_200223APB_FTO_1571669
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-02-014-006-006/262
(Gudapakkam) 		2902014000NRG23200220232843740 20/02/2023 R.Anjali 2902014WL069950 R.Anjali 00176 IDIB000T030 1686 1686 Processed 02/04/2023 005713912 R.Anjali INDIAN BANK(607105)
2 POONAMALLEE TN-02-014-006-006/758
(Gudapakkam) 		2902014000NRG23200220232843741 20/02/2023 Rani.N 2902014WL069950 Rani.N 00176 IDIB000T030 1686 1686 Processed 02/04/2023 005713912 Rani.N INDIAN BANK(607105)
3 POONAMALLEE TN-02-014-006-006/766
(Gudapakkam) 		2902014000NRG23200220232843742 20/02/2023 Jayalakshmi .R 2902014WL069950 Jayalakshmi .R 00176 IDIB000T030 1686 1686 Processed 02/04/2023 005713912 Jayalakshmi .R INDIAN BANK(607105)
4 POONAMALLEE TN-02-014-006-009/1377
(Gudapakkam) 		2902014000NRG23200220232843743 20/02/2023 Sathyapriya 2902014WL069950 Sathyapriya 00176 IDIB000T030 1686 1686 Processed 02/04/2023 005713912 Sathyapriya PALLAVAN GRAMA BANK(607052)
SubTotal 6744 6744
Total 6744 6744

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 POONAMALLEE TN2902014_200223APB_FTO_1571669 Indian Bank IDIB000T030 Thirumazisai 5058
2 POONAMALLEE TN2902014_200223APB_FTO_1571669 Indian Bank IDIB000T030 TIRUMAZHISAI 1686

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