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Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 05:54:32 PM 
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FTO Transaction Details

State : TAMIL NADU District : TIRUVALLUR Block : POONAMALLEE
Fto No. : TN2902014_171022APB_FTO_1022589
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-02-014-007-007/569
(Kannapalayam) 		2902014000NRG23171020221925195 17/10/2022 Kullammal Durai 2902014WL047292 Kullammal Durai 00176 IDIB000P046 1025 1025 Processed 21/10/2022 014574895 Kullammal Durai INDIAN BANK(607105)
2 POONAMALLEE TN-02-014-007-007/578
(Kannapalayam) 		2902014000NRG23171020221925196 17/10/2022 Bavani 2902014WL047292 Bavani 00176 IDIB000P046 1025 1025 Processed 21/10/2022 014574895 Bavani INDIAN BANK(607105)
3 POONAMALLEE TN-02-014-007-007/582
(Kannapalayam) 		2902014000NRG23171020221925197 17/10/2022 Bhuvaneshwari 2902014WL047292 Bhuvaneshwari 00176 IDIB000P046 1025 1025 Processed 21/10/2022 014574895 Bhuvaneshwari CANARA BANK(508532)
4 POONAMALLEE TN-02-014-007-007/583
(Kannapalayam) 		2902014000NRG23171020221925198 17/10/2022 Vachala.M 2902014WL047292 Vachala.M 00176 IDIB000P046 615 615 Processed 21/10/2022 014574895 Vachala.M INDIAN BANK(607105)
5 POONAMALLEE TN-02-014-007-007/589
(Kannapalayam) 		2902014000NRG23171020221925199 17/10/2022 Sivagami 2902014WL047292 Sivagami 00176 IDIB000P046 1025 1025 Processed 21/10/2022 014574895 Sivagami INDIAN BANK(607105)
6 POONAMALLEE TN-02-014-007-008/601
(Kannapalayam) 		2902014000NRG23171020221925200 17/10/2022 Durga 2902014WL047292 Durga 00176 IDIB000P046 820 820 Processed 21/10/2022 014574895 Durga INDIAN BANK(607105)
7 POONAMALLEE TN-02-014-007-008/713
(Kannapalayam) 		2902014000NRG23171020221925201 17/10/2022 Vasantha 2902014WL047292 Vasantha 00176 IDIB000P046 615 615 Processed 21/10/2022 014574895 Vasantha INDIAN OVERSEAS BANK(508541)
SubTotal 6150 6150
Total 6150 6150

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 POONAMALLEE TN2902014_171022APB_FTO_1022589 Indian Bank IDIB000P046 Poonamallee 6150

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