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The Mahatma Gandhi National Rural Employment Guarantee Act 31-May-2024 01:43:57 AM 
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FTO Transaction Details

State : TAMIL NADU District : TIRUVALLUR Block : POONAMALLEE
Fto No. : TN2902014_300522FTO_245957
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-02-014-013-006/612
(Kosavanpalayam) 		2902014000NRG23300520220435968 30/05/2022 Subasri 2902014WL011526 Subasri 00176 IDIB000P169 1230 1230 Processed 03/06/2022 016872636 Subasri ()
SubTotal 1230 1230
2 POONAMALLEE TN-02-014-013-007/440
(Kosavanpalayam) 		2902014000NRG23300520220435972 30/05/2022 Pillasi 2902014WL011526 Pillasi 00176 IDIB000T018 820 820 Processed 03/06/2022 016872636 Pillasi ()
3 POONAMALLEE TN-02-014-013-013/395
(Kosavanpalayam) 		2902014000NRG23300520220436001 30/05/2022 M.Umalakshmi 2902014WL011526 M.Umalakshmi 00176 IDIB000T018 1230 1230 Processed 03/06/2022 016872636 M.Umalakshmi ()
4 POONAMALLEE TN-02-014-013-013/631
(Kosavanpalayam) 		2902014000NRG23300520220436004 30/05/2022 Poongothai 2902014WL011526 Poongothai 00176 IDIB000T018 1230 1230 Processed 03/06/2022 016872636 Poongothai ()
5 POONAMALLEE TN-02-014-013-013/76
(Kosavanpalayam) 		2902014000NRG23300520220436006 30/05/2022 Karpagam 2902014WL011526 Karpagam 00176 IDIB000T018 1230 1230 Processed 03/06/2022 016872636 Karpagam ()
6 POONAMALLEE TN-02-014-013-013/88
(Kosavanpalayam) 		2902014000NRG23300520220436007 30/05/2022 Chinnaponnu 2902014WL011526 Chinnaponnu 00176 IDIB000T018 1025 1025 Processed 03/06/2022 016872636 Chinnaponnu ()
7 POONAMALLEE TN-02-014-013-013/92
(Kosavanpalayam) 		2902014000NRG23300520220436008 30/05/2022 Sangeetha 2902014WL011526 Sangeetha 00176 IDIB000T018 1230 1230 Processed 03/06/2022 016872636 Sangeetha ()
8 POONAMALLEE TN-02-014-013-014/657
(Kosavanpalayam) 		2902014000NRG23300520220436009 30/05/2022 Kamala 2902014WL011526 Kamala 00176 IDIB000T018 1230 1230 Processed 03/06/2022 016872636 Kamala ()
9 POONAMALLEE TN-02-014-013-014/701
(Kosavanpalayam) 		2902014000NRG23300520220436010 30/05/2022 Vinothini V 2902014WL011526 Vinothini V 00176 IDIB000T018 1230 1230 Processed 03/06/2022 016872636 Vinothini V ()
10 POONAMALLEE TN-02-014-013-014/702
(Kosavanpalayam) 		2902014000NRG23300520220436011 30/05/2022 V Dhanamamma 2902014WL011526 V Dhanamamma 00176 IDIB000T018 1230 1230 Processed 03/06/2022 016872636 V Dhanamamma ()
SubTotal 10455 10455
11 POONAMALLEE TN-02-014-013-014/737
(Kosavanpalayam) 		2902014000NRG23300520220436012 30/05/2022 Sindhu 2902014WL011526 Sindhu 00415 SBIN0010666 1230 1230 Processed 03/06/2022 016872636 Sindhu ()
SubTotal 1230 1230
Total 12915 12915

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 POONAMALLEE TN2902014_300522FTO_245957 Indian Bank IDIB000P169 PERUNGALATHUR 1230
2 POONAMALLEE TN2902014_300522FTO_245957 Indian Bank IDIB000T018 Thiruninravur 1230
3 POONAMALLEE TN2902014_300522FTO_245957 Indian Bank IDIB000T018 TIRUNINRAVUR 9225
4 POONAMALLEE TN2902014_300522FTO_245957 State Bank of India SBIN0010666 CVRDE, AVADI 1230

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