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The Mahatma Gandhi National Rural Employment Guarantee Act 31-May-2024 07:28:45 AM 
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FTO Transaction Details

State : TAMIL NADU District : TIRUVALLUR Block : POONAMALLEE
Fto No. : TN2902014_051222FTO_1239811
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-02-014-012-012/107
(Korattur) 		2902014000NRG23021220222348301 05/12/2022 Maragatham.M 2902014WL058007 Maragatham.M 00176 IDIB000T030 820 820 Processed 06/02/2023 017255193 Maragatham.M ()
2 POONAMALLEE TN-02-014-012-012/132
(Korattur) 		2902014000NRG23021220222348307 05/12/2022 Selvi 2902014WL058007 Selvi 00176 IDIB000T030 615 615 Processed 06/02/2023 017255193 Selvi ()
3 POONAMALLEE TN-02-014-012-012/153
(Korattur) 		2902014000NRG23021220222348309 05/12/2022 Revathi 2902014WL058007 Revathi 00176 IDIB000T030 820 820 Processed 06/02/2023 017255193 Revathi ()
4 POONAMALLEE TN-02-014-012-012/159
(Korattur) 		2902014000NRG23021220222348310 05/12/2022 Suguna.K 2902014WL058007 Suguna.K 00176 IDIB000T030 615 615 Processed 06/02/2023 017255193 Suguna.K ()
5 POONAMALLEE TN-02-014-012-012/99
(Korattur) 		2902014000NRG23021220222348316 05/12/2022 Baby Sujitha 2902014WL058007 Baby Sujitha 00176 IDIB000T030 410 410 Processed 06/02/2023 017255193 Baby Sujitha ()
SubTotal 3280 3280
Total 3280 3280

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 POONAMALLEE TN2902014_051222FTO_1239811 Indian Bank IDIB000T030 Thirumazisai 1435
2 POONAMALLEE TN2902014_051222FTO_1239811 Indian Bank IDIB000T030 TIRUMAZHISAI 1845

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