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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 31-May-2024 03:10:31 AM 
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FTO Transaction Details

State : TAMIL NADU District : TIRUVALLUR Block : POONAMALLEE
Fto No. : TN2902014_190922APB_FTO_892169
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-02-014-006-006/116
(Gudapakkam) 		2902014000NRG23190920221653620 19/09/2022 D.Karupayi 2902014WL040977 D.Karupayi 00176 IDIB000T030 1686 1686 Processed 14/10/2022 035858077 D.Karupayi PALLAVAN GRAMA BANK(607052)
2 POONAMALLEE TN-02-014-006-006/758
(Gudapakkam) 		2902014000NRG23190920221653621 19/09/2022 Rani.N 2902014WL040977 Rani.N 00176 IDIB000T030 1686 1686 Processed 15/10/2022 035858077 Rani.N INDIAN BANK(607105)
3 POONAMALLEE TN-02-014-006-006/766
(Gudapakkam) 		2902014000NRG23190920221653622 19/09/2022 Jayalakshmi .R 2902014WL040977 Jayalakshmi .R 00176 IDIB000T030 1686 1686 Processed 15/10/2022 035858077 Jayalakshmi .R INDIAN BANK(607105)
4 POONAMALLEE TN-02-014-006-009/1233
(Gudapakkam) 		2902014000NRG23190920221653623 19/09/2022 Sangeetha 2902014WL040977 Sangeetha 00176 IDIB000T030 1686 1686 Processed 15/10/2022 035858077 Sangeetha INDIAN BANK(607105)
SubTotal 6744 6744
Total 6744 6744

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 POONAMALLEE TN2902014_190922APB_FTO_892169 Indian Bank IDIB000T030 Thirumazisai 5058
2 POONAMALLEE TN2902014_190922APB_FTO_892169 Indian Bank IDIB000T030 TIRUMAZHISAI 1686

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