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The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 10:42:55 PM 
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FTO Transaction Details

State : TAMIL NADU District : TIRUVALLUR Block : POONAMALLEE
Fto No. : TN2902014_270223APB_FTO_1595896
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-02-014-012-012/13
(Korattur) 		2902014000NRG23270220232871684 27/02/2023 Santhi.S 2902014WL070806 Santhi.S 00176 IDIB000T030 920 920 Processed 02/04/2023 005713705 Santhi.S INDIAN BANK(607105)
2 POONAMALLEE TN-02-014-012-012/131
(Korattur) 		2902014000NRG23270220232871685 27/02/2023 Amudha.R 2902014WL070806 Amudha.R 00176 IDIB000T030 920 920 Processed 02/04/2023 005713705 Amudha.R INDIAN BANK(607105)
3 POONAMALLEE TN-02-014-012-012/132
(Korattur) 		2902014000NRG23270220232871686 27/02/2023 Selvi 2902014WL070806 Selvi 00176 IDIB000T030 230 230 Processed 02/04/2023 005713705 Selvi FEDERAL BANK(607165)
4 POONAMALLEE TN-02-014-012-012/207
(Korattur) 		2902014000NRG23270220232871687 27/02/2023 Kantha.R 2902014WL070806 Kantha.R 00176 IDIB000T030 1150 1150 Processed 02/04/2023 005713705 Kantha.R INDIAN BANK(607105)
5 POONAMALLEE TN-02-014-012-012/3
(Korattur) 		2902014000NRG23270220232871688 27/02/2023 Maragatham.M 2902014WL070806 Maragatham.M 00176 IDIB000T030 1150 1150 Processed 02/04/2023 005713705 Maragatham.M INDIAN BANK(607105)
6 POONAMALLEE TN-02-014-012-012/318
(Korattur) 		2902014000NRG23270220232871689 27/02/2023 Thabitha 2902014WL070806 Thabitha 00176 IDIB000T030 1150 1150 Processed 02/04/2023 005713705 Thabitha INDIAN BANK(607105)
7 POONAMALLEE TN-02-014-012-012/344
(Korattur) 		2902014000NRG23270220232871690 27/02/2023 Shanthi.M 2902014WL070806 Shanthi.M 00176 IDIB000T030 1380 1380 Processed 02/04/2023 005713705 Shanthi.M INDIAN BANK(607105)
8 POONAMALLEE TN-02-014-012-012/348
(Korattur) 		2902014000NRG23270220232871691 27/02/2023 Lalitha.N 2902014WL070806 Lalitha.N 00176 IDIB000T030 460 460 Processed 02/04/2023 005713705 Lalitha.N INDIAN BANK(607105)
9 POONAMALLEE TN-02-014-012-012/376
(Korattur) 		2902014000NRG23270220232871692 27/02/2023 Tamilselvi.A 2902014WL070806 Tamilselvi.A 00176 IDIB000T030 1150 1150 Processed 02/04/2023 005713705 Tamilselvi.A INDIAN BANK(607105)
10 POONAMALLEE TN-02-014-012-012/379
(Korattur) 		2902014000NRG23270220232871693 27/02/2023 Leelavathi.S 2902014WL070806 Leelavathi.S 00176 IDIB000T030 460 460 Processed 02/04/2023 005713705 Leelavathi.S INDIAN BANK(607105)
11 POONAMALLEE TN-02-014-012-012/406
(Korattur) 		2902014000NRG23270220232871694 27/02/2023 Kanchana.P 2902014WL070806 Kanchana.P 00176 IDIB000T030 1150 1150 Processed 02/04/2023 005713705 Kanchana.P INDIAN BANK(607105)
12 POONAMALLEE TN-02-014-012-012/436
(Korattur) 		2902014000NRG23270220232871695 27/02/2023 Devi 2902014WL070806 Devi 00176 IDIB000T030 1150 1150 Processed 02/04/2023 005713705 Devi INDIAN BANK(607105)
13 POONAMALLEE TN-02-014-012-012/5
(Korattur) 		2902014000NRG23270220232871696 27/02/2023 Kala 2902014WL070806 Kala 00176 IDIB000T030 920 920 Processed 02/04/2023 005713705 Kala INDIAN BANK(607105)
14 POONAMALLEE TN-02-014-012-012/50
(Korattur) 		2902014000NRG23270220232871697 27/02/2023 Devagi.K 2902014WL070806 Devagi.K 00176 IDIB000T030 1150 1150 Processed 02/04/2023 005713705 Devagi.K INDIAN BANK(607105)
SubTotal 13340 13340
Total 13340 13340

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 POONAMALLEE TN2902014_270223APB_FTO_1595896 Indian Bank IDIB000T030 Thirumazisai 9890
2 POONAMALLEE TN2902014_270223APB_FTO_1595896 Indian Bank IDIB000T030 TIRUMAZHISAI 3450

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