Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 02:22:41 PM 
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FTO Transaction Details

State : TAMIL NADU District : TIRUVALLUR Block : POONAMALLEE
Fto No. : TN2902014_211122FTO_1180275
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-02-014-013-002/580
(Kosavanpalayam) 		2902014000NRG23211120222266596 21/11/2022 Pavithra 2902014WL055790 Pavithra 00176 IDIB000T018 820 820 Processed 09/12/2022 026441953 Pavithra ()
2 POONAMALLEE TN-02-014-013-002/620
(Kosavanpalayam) 		2902014000NRG23211120222266598 21/11/2022 Amudha 2902014WL055790 Amudha 00176 IDIB000T018 820 820 Processed 09/12/2022 026441953 Amudha ()
3 POONAMALLEE TN-02-014-013-002/665
(Kosavanpalayam) 		2902014000NRG23211120222266599 21/11/2022 Kanagavalli 2902014WL055790 Kanagavalli 00176 IDIB000T018 820 820 Processed 09/12/2022 026441953 Kanagavalli ()
4 POONAMALLEE TN-02-014-013-002/666
(Kosavanpalayam) 		2902014000NRG23211120222266600 21/11/2022 Kasthuri 2902014WL055790 Kasthuri 00176 IDIB000T018 820 820 Processed 09/12/2022 026441953 Kasthuri ()
5 POONAMALLEE TN-02-014-013-002/669
(Kosavanpalayam) 		2902014000NRG23211120222266602 21/11/2022 Anuradha 2902014WL055790 Anuradha 00176 IDIB000T018 820 820 Processed 09/12/2022 026441953 Anuradha ()
6 POONAMALLEE TN-02-014-013-002/670
(Kosavanpalayam) 		2902014000NRG23211120222266603 21/11/2022 Manjula 2902014WL055790 Manjula 00176 IDIB000T018 820 820 Processed 09/12/2022 026441953 Manjula ()
7 POONAMALLEE TN-02-014-013-002/671
(Kosavanpalayam) 		2902014000NRG23211120222266604 21/11/2022 Sangeetha 2902014WL055790 Sangeetha 00176 IDIB000T018 615 615 Processed 09/12/2022 026441953 Sangeetha ()
8 POONAMALLEE TN-02-014-013-002/672
(Kosavanpalayam) 		2902014000NRG23211120222266605 21/11/2022 Devi 2902014WL055790 Devi 00176 IDIB000T018 820 820 Processed 09/12/2022 026441953 Devi ()
9 POONAMALLEE TN-02-014-013-002/677
(Kosavanpalayam) 		2902014000NRG23211120222266606 21/11/2022 Girija 2902014WL055790 Girija 00176 IDIB000T018 615 615 Processed 09/12/2022 026441953 Girija ()
10 POONAMALLEE TN-02-014-013-002/678
(Kosavanpalayam) 		2902014000NRG23211120222266607 21/11/2022 Sanmugavalli 2902014WL055790 Sanmugavalli 00176 IDIB000T018 615 615 Processed 09/12/2022 026441953 Sanmugavalli ()
11 POONAMALLEE TN-02-014-013-013/284
(Kosavanpalayam) 		2902014000NRG23211120222266622 21/11/2022 USHA 2902014WL055790 USHA 00176 IDIB000T018 820 820 Processed 09/12/2022 026441953 USHA ()
12 POONAMALLEE TN-02-014-013-013/312
(Kosavanpalayam) 		2902014000NRG23211120222266627 21/11/2022 Indharani 2902014WL055790 Indharani 00176 IDIB000T018 615 615 Processed 09/12/2022 026441953 Indharani ()
SubTotal 9020 9020
13 POONAMALLEE TN-02-014-013-002/668
(Kosavanpalayam) 		2902014000NRG23211120222266601 21/11/2022 Navaneetham 2902014WL055790 Navaneetham 00176 IDIB000T030 820 820 Processed 09/12/2022 026441953 Navaneetham ()
SubTotal 820 820
Total 9840 9840

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 POONAMALLEE TN2902014_211122FTO_1180275 Indian Bank IDIB000T018 TIRUNINRAVUR 9020
2 POONAMALLEE TN2902014_211122FTO_1180275 Indian Bank IDIB000T030 TIRUMAZHISAI 820

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