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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 31-May-2024 03:16:03 AM 
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FTO Transaction Details

State : TAMIL NADU District : TIRUVALLUR Block : POONAMALLEE
Fto No. : TN2902014_300822FTO_804384
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-02-014-013-004/732
(Kosavanpalayam) 		2902014000NRG23300820221480412 30/08/2022 Lalitha G 2902014WL036651 Lalitha G 00078 CNRB0006161 820 820 Processed 14/10/2022 035858062 Lalitha G ()
SubTotal 820 820
2 POONAMALLEE TN-02-014-013-002/665
(Kosavanpalayam) 		2902014000NRG23300820221480404 30/08/2022 Kanagavalli 2902014WL036651 Kanagavalli 00176 IDIB000T018 820 820 Processed 14/10/2022 035858062 Kanagavalli ()
3 POONAMALLEE TN-02-014-013-004/653
(Kosavanpalayam) 		2902014000NRG23300820221480408 30/08/2022 Janagi 2902014WL036651 Janagi 00176 IDIB000T018 1025 1025 Processed 14/10/2022 035858062 Janagi ()
4 POONAMALLEE TN-02-014-013-004/709
(Kosavanpalayam) 		2902014000NRG23300820221480409 30/08/2022 Lakshmi 2902014WL036651 Lakshmi 00176 IDIB000T018 1025 1025 Processed 14/10/2022 035858062 Lakshmi ()
5 POONAMALLEE TN-02-014-013-004/728
(Kosavanpalayam) 		2902014000NRG23300820221480410 30/08/2022 Amutha 2902014WL036651 Amutha 00176 IDIB000T018 820 820 Processed 14/10/2022 035858062 Amutha ()
6 POONAMALLEE TN-02-014-013-013/100
(Kosavanpalayam) 		2902014000NRG23300820221480414 30/08/2022 Suguna 2902014WL036651 Suguna 00176 IDIB000T018 1025 1025 Processed 14/10/2022 035858062 Suguna ()
7 POONAMALLEE TN-02-014-013-013/107
(Kosavanpalayam) 		2902014000NRG23300820221480415 30/08/2022 Karpagam 2902014WL036651 Karpagam 00176 IDIB000T018 820 820 Processed 14/10/2022 035858062 Karpagam ()
8 POONAMALLEE TN-02-014-013-013/110
(Kosavanpalayam) 		2902014000NRG23300820221480417 30/08/2022 Renuka 2902014WL036651 Renuka 00176 IDIB000T018 1025 1025 Processed 14/10/2022 035858062 Renuka ()
9 POONAMALLEE TN-02-014-013-013/137
(Kosavanpalayam) 		2902014000NRG23300820221480419 30/08/2022 Shanthi 2902014WL036651 Shanthi 00176 IDIB000T018 1025 1025 Processed 14/10/2022 035858062 Shanthi ()
10 POONAMALLEE TN-02-014-013-013/151
(Kosavanpalayam) 		2902014000NRG23300820221480424 30/08/2022 Sivagami 2902014WL036651 Sivagami 00176 IDIB000T018 1025 1025 Processed 14/10/2022 035858062 Sivagami ()
11 POONAMALLEE TN-02-014-013-013/93
(Kosavanpalayam) 		2902014000NRG23300820221480435 30/08/2022 Nagammal 2902014WL036651 Nagammal 00176 IDIB000T018 1025 1025 Processed 14/10/2022 035858062 Nagammal ()
12 POONAMALLEE TN-02-014-013-013/94
(Kosavanpalayam) 		2902014000NRG23300820221480436 30/08/2022 Prema 2902014WL036651 Prema 00176 IDIB000T018 1025 1025 Processed 14/10/2022 035858062 Prema ()
13 POONAMALLEE TN-02-014-013-013/96
(Kosavanpalayam) 		2902014000NRG23300820221480437 30/08/2022 Kala 2902014WL036651 Kala 00176 IDIB000T018 615 615 Processed 14/10/2022 035858062 Kala ()
14 POONAMALLEE TN-02-014-013-013/97
(Kosavanpalayam) 		2902014000NRG23300820221480438 30/08/2022 Vijaya 2902014WL036651 Vijaya 00176 IDIB000T018 1025 1025 Processed 14/10/2022 035858062 Vijaya ()
15 POONAMALLEE TN-02-014-013-013/98
(Kosavanpalayam) 		2902014000NRG23300820221480439 30/08/2022 Yasodha 2902014WL036651 Yasodha 00176 IDIB000T018 1025 1025 Processed 14/10/2022 035858062 Yasodha ()
SubTotal 13325 13325
16 POONAMALLEE TN-02-014-013-004/730
(Kosavanpalayam) 		2902014000NRG23300820221480411 30/08/2022 Jayasree 2902014WL036651 Jayasree 00415 SBIN0010666 205 205 Processed 14/10/2022 035858062 Jayasree ()
SubTotal 205 205
Total 14350 14350

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 POONAMALLEE TN2902014_300822FTO_804384 Canara Bank CNRB0006161 THIRUNINDRAVUR 820
2 POONAMALLEE TN2902014_300822FTO_804384 Indian Bank IDIB000T018 TIRUNINRAVUR 13325
3 POONAMALLEE TN2902014_300822FTO_804384 State Bank of India SBIN0010666 CVRDE, AVADI 205

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