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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 31-May-2024 06:09:07 AM 
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FTO Transaction Details

State : TAMIL NADU District : TIRUVALLUR Block : POONAMALLEE
Fto No. : TN2902014_140123APB_FTO_1448518
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-02-014-012-012/18
(Korattur) 		2902014000NRG23130120232712172 14/01/2023 Santhi.A 2902014WL066205 Santhi.A 00176 IDIB000T030 1686 1686 Processed 03/02/2023 037290154 Santhi.A INDIAN BANK(607105)
2 POONAMALLEE TN-02-014-012-012/21
(Korattur) 		2902014000NRG23130120232712173 14/01/2023 K Meenakshi 2902014WL066205 K Meenakshi 00176 IDIB000T030 1405 1405 Processed 02/02/2023 037290154 K Meenakshi FINCARE SMALL FINANCE BANK LTD(608304)
3 POONAMALLEE TN-02-014-012-012/476
(Korattur) 		2902014000NRG23130120232712174 14/01/2023 Gomathi 2902014WL066206 Gomathi 00176 IDIB000T030 1686 1686 Processed 03/02/2023 037290154 Gomathi INDIAN BANK(607105)
4 POONAMALLEE TN-02-014-012-012/477
(Korattur) 		2902014000NRG23130120232712175 14/01/2023 Vinitha 2902014WL066206 Vinitha 00176 IDIB000T030 1686 1686 Processed 03/02/2023 037290154 Vinitha INDIAN BANK(607105)
5 POONAMALLEE TN-02-014-012-012/51
(Korattur) 		2902014000NRG23130120232712176 14/01/2023 Arputham 2902014WL066206 Arputham 00176 IDIB000T030 1686 1686 Processed 03/02/2023 037290154 Arputham INDIAN BANK(607105)
6 POONAMALLEE TN-02-014-012-012/58
(Korattur) 		2902014000NRG23130120232712177 14/01/2023 Venmathi 2902014WL066206 Venmathi 00176 IDIB000T030 1686 1686 Processed 03/02/2023 037290154 Venmathi INDIAN BANK(607105)
SubTotal 9835 9835
Total 9835 9835

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 POONAMALLEE TN2902014_140123APB_FTO_1448518 Indian Bank IDIB000T030 Thirumazisai 1686
2 POONAMALLEE TN2902014_140123APB_FTO_1448518 Indian Bank IDIB000T030 TIRUMAZHISAI 8149

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