Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 29-May-2024 05:58:34 AM 
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FTO Transaction Details

State : TAMIL NADU District : TIRUVALLUR Block : POONAMALLEE
Fto No. : TN2902014_200223APB_FTO_1572313
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-02-014-012-012/169
(Korattur) 		2902014000NRG23170220232836963 20/02/2023 Kantha 2902014WL069748 Kantha 00176 IDIB000T030 1150 1150 Processed 02/04/2023 005713912 Kantha INDIAN BANK(607105)
2 POONAMALLEE TN-02-014-012-012/175
(Korattur) 		2902014000NRG23170220232836964 20/02/2023 Moghana 2902014WL069748 Moghana 00176 IDIB000T030 1150 1150 Processed 02/04/2023 005713912 Moghana INDIAN BANK(607105)
3 POONAMALLEE TN-02-014-012-012/216
(Korattur) 		2902014000NRG23170220232836965 20/02/2023 Malar.B 2902014WL069748 Malar.B 00176 IDIB000T030 1150 1150 Processed 02/04/2023 005713912 Malar.B INDIAN BANK(607105)
4 POONAMALLEE TN-02-014-012-012/26
(Korattur) 		2902014000NRG23170220232836966 20/02/2023 Vasanthi.S 2902014WL069748 Vasanthi.S 00176 IDIB000T030 1380 1380 Processed 02/04/2023 005713912 Vasanthi.S INDIAN BANK(607105)
5 POONAMALLEE TN-02-014-012-012/278
(Korattur) 		2902014000NRG23170220232836967 20/02/2023 Easwari 2902014WL069748 Easwari 00176 IDIB000T030 460 460 Processed 02/04/2023 005713912 Easwari INDIAN BANK(607105)
6 POONAMALLEE TN-02-014-012-012/308
(Korattur) 		2902014000NRG23170220232836968 20/02/2023 Jayalakshmi.M 2902014WL069748 Jayalakshmi.M 00176 IDIB000T030 920 920 Processed 02/04/2023 005713912 Jayalakshmi.M INDIAN BANK(607105)
SubTotal 6210 6210
Total 6210 6210

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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_1572313 Indian Bank IDIB000T030 Thirumazisai 4600
2 POONAMALLEE TN2902014_200223APB_FTO_1572313 Indian Bank IDIB000T030 TIRUMAZHISAI 1610

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