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The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 02:21:41 PM 
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FTO Transaction Details

State : TAMIL NADU District : TIRUVALLUR Block : POONAMALLEE
Fto No. : TN2902014_050922APB_FTO_830592
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-02-014-027-002/617
(Vellavedu) 		2902014000NRG23050920221558260 05/09/2022 Shyamala A 2902014WL038325 Shyamala A 00176 IDIB000T030 1124 1124 Processed 15/10/2022 035857822 Shyamala A INDIAN BANK(607105)
2 POONAMALLEE TN-02-014-027-002/618
(Vellavedu) 		2902014000NRG23050920221558261 05/09/2022 Poonkodi B 2902014WL038325 Poonkodi B 00176 IDIB000T030 1124 1124 Processed 15/10/2022 035857822 Poonkodi B INDIAN BANK(607105)
3 POONAMALLEE TN-02-014-027-027/290
(Vellavedu) 		2902014000NRG23050920221558262 05/09/2022 K.Mandhiammal 2902014WL038325 K.Mandhiammal 00176 IDIB000T030 1124 1124 Processed 15/10/2022 035857822 K.Mandhiammal INDIAN BANK(607105)
4 POONAMALLEE TN-02-014-027-027/349
(Vellavedu) 		2902014000NRG23050920221558263 05/09/2022 E. Devi 2902014WL038325 E. Devi 00176 IDIB000T030 1124 1124 Processed 15/10/2022 035857822 E. Devi INDIAN BANK(607105)
SubTotal 4496 4496
Total 4496 4496

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 POONAMALLEE TN2902014_050922APB_FTO_830592 Indian Bank IDIB000T030 Thirumazisai 2248
2 POONAMALLEE TN2902014_050922APB_FTO_830592 Indian Bank IDIB000T030 TIRUMAZHISAI 2248

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