Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 31-May-2024 05:29:40 AM 
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FTO Transaction Details

State : TAMIL NADU District : TIRUVALLUR Block : POONAMALLEE
Fto No. : TN2902014_160323APB_FTO_1652463
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-02-014-012-012/128
(Korattur) 		2902014000NRG23140320233056756 16/03/2023 Karpagam.M 2902014WL072968 Karpagam.M 00176 IDIB000T030 230 230 Processed 31/03/2023 025730239 Karpagam.M INDIAN BANK(607105)
2 POONAMALLEE TN-02-014-012-012/169
(Korattur) 		2902014000NRG23140320233056757 16/03/2023 Kantha 2902014WL072968 Kantha 00176 IDIB000T030 920 920 Processed 31/03/2023 025730239 Kantha INDIAN BANK(607105)
3 POONAMALLEE TN-02-014-012-012/216
(Korattur) 		2902014000NRG23140320233056758 16/03/2023 Malar.B 2902014WL072968 Malar.B 00176 IDIB000T030 1150 1150 Processed 31/03/2023 025730239 Malar.B INDIAN BANK(607105)
4 POONAMALLEE TN-02-014-012-012/278
(Korattur) 		2902014000NRG23140320233056759 16/03/2023 Easwari 2902014WL072968 Easwari 00176 IDIB000T030 1150 1150 Processed 31/03/2023 025730239 Easwari INDIAN BANK(607105)
5 POONAMALLEE TN-02-014-012-012/308
(Korattur) 		2902014000NRG23140320233056760 16/03/2023 Jayalakshmi.M 2902014WL072968 Jayalakshmi.M 00176 IDIB000T030 920 920 Processed 31/03/2023 025730239 Jayalakshmi.M INDIAN BANK(607105)
6 POONAMALLEE TN-02-014-012-012/326
(Korattur) 		2902014000NRG23140320233056761 16/03/2023 Nagalakshmi.N 2902014WL072968 Nagalakshmi.N 00176 IDIB000T030 1686 1686 Processed 31/03/2023 025730239 Nagalakshmi.N INDIAN BANK(607105)
SubTotal 6056 6056
Total 6056 6056

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 POONAMALLEE TN2902014_160323APB_FTO_1652463 Indian Bank IDIB000T030 Thirumazisai 3986
2 POONAMALLEE TN2902014_160323APB_FTO_1652463 Indian Bank IDIB000T030 TIRUMAZHISAI 2070

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