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The Mahatma Gandhi National Rural Employment Guarantee Act 09-Jun-2024 11:19:27 AM 
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FTO Transaction Details

State : TAMIL NADU District : TIRUVALLUR Block : POONAMALLEE
Fto No. : TN2902014_171022FTO_1022865
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-02-014-025-002/350
(Thirumanam) 		2902014000NRG23171020221923900 17/10/2022 P Nathiya 2902014WL047254 P Nathiya 00176 IDIB000P029 820 820 Processed 21/10/2022 014575037 P Nathiya ()
2 POONAMALLEE TN-02-014-025-025/11
(Thirumanam) 		2902014000NRG23171020221923903 17/10/2022 Selvi .M 2902014WL047254 Selvi .M 00176 IDIB000P029 820 820 Processed 21/10/2022 014575037 Selvi .M ()
3 POONAMALLEE TN-02-014-025-025/362
(Thirumanam) 		2902014000NRG23171020221923927 17/10/2022 Saroja 2902014WL047254 Saroja 00176 IDIB000P029 820 820 Processed 21/10/2022 014575037 Saroja ()
4 POONAMALLEE TN-02-014-025-025/58
(Thirumanam) 		2902014000NRG23171020221923928 17/10/2022 Rani.K 2902014WL047254 Rani.K 00176 IDIB000P029 820 820 Processed 21/10/2022 014575037 Rani.K ()
5 POONAMALLEE TN-02-014-025-025/93
(Thirumanam) 		2902014000NRG23171020221923933 17/10/2022 Andal 2902014WL047254 Andal 00176 IDIB000P029 615 615 Processed 21/10/2022 014575037 Andal ()
SubTotal 3895 3895
Total 3895 3895

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 POONAMALLEE TN2902014_171022FTO_1022865 Indian Bank IDIB000P029 PATTABHIRAM 2255
2 POONAMALLEE TN2902014_171022FTO_1022865 Indian Bank IDIB000P029 Pattabiram 1640

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