Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 10:56:10 PM 
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FTO Transaction Details

State : TAMIL NADU District : TIRUVALLUR Block : POONAMALLEE
Fto No. : TN2902014_200323APB_FTO_1671109
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-02-014-007-002/642
(Kannapalayam) 		2902014000NRG23200320233284904 20/03/2023 Mariammal 2902014WL076113 Mariammal 00176 IDIB000P046 1686 1686 Processed 30/03/2023 025730392 Mariammal INDIAN BANK(607105)
2 POONAMALLEE TN-02-014-007-007/178
(Kannapalayam) 		2902014000NRG23200320233284906 20/03/2023 Baby.U 2902014WL076113 Baby.U 00176 IDIB000P046 1686 1686 Processed 30/03/2023 025730392 Baby.U INDIAN BANK(607105)
3 POONAMALLEE TN-02-014-007-007/216
(Kannapalayam) 		2902014000NRG23200320233284907 20/03/2023 Mohan 2902014WL076113 Mohan 00176 IDIB000P046 1686 1686 Processed 30/03/2023 025730392 Mohan INDIAN BANK(607105)
4 POONAMALLEE TN-02-014-007-007/273
(Kannapalayam) 		2902014000NRG23200320233284908 20/03/2023 Adhikesavan 2902014WL076113 Adhikesavan 00176 IDIB000P046 1686 1686 Processed 30/03/2023 025730392 Adhikesavan INDIAN BANK(607105)
5 POONAMALLEE TN-02-014-007-007/447
(Kannapalayam) 		2902014000NRG23200320233284909 20/03/2023 GOVINDAN K 2902014WL076113 GOVINDAN K 00176 IDIB000P046 1686 1686 Processed 30/03/2023 025730392 GOVINDAN K INDIAN BANK(607105)
6 POONAMALLEE TN-02-014-007-007/591
(Kannapalayam) 		2902014000NRG23200320233284910 20/03/2023 Suguna 2902014WL076113 Suguna 00176 IDIB000P046 1686 1686 Processed 30/03/2023 025730392 Suguna INDIAN BANK(607105)
SubTotal 10116 10116
7 POONAMALLEE TN-02-014-007-007/163
(Kannapalayam) 		2902014000NRG23200320233284905 20/03/2023 Senivasan 2902014WL076113 Senivasan 00176 IDIB000S262 1686 1686 Processed 30/03/2023 025730392 Senivasan INDIAN BANK(607105)
SubTotal 1686 1686
Total 11802 11802

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 POONAMALLEE TN2902014_200323APB_FTO_1671109 Indian Bank IDIB000P046 Poonamallee 10116
2 POONAMALLEE TN2902014_200323APB_FTO_1671109 Indian Bank IDIB000S262 SENNEERKUPPAM 1686

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