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The Mahatma Gandhi National Rural Employment Guarantee Act 08-Jun-2024 10:56:18 PM 
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FTO Transaction Details

State : TAMIL NADU District : TIRUVALLUR Block : POONAMALLEE
Fto No. : TN2902014_190422FTO_96910
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-02-014-013-002/669
(Kosavanpalayam) 		2902014000NRG23190420220057316 19/04/2022 Anuradha 2902014WL001643 Anuradha 00176 IDIB000T018 1025 1025 Processed 11/05/2022 017499597 Anuradha ()
2 POONAMALLEE TN-02-014-013-002/670
(Kosavanpalayam) 		2902014000NRG23190420220057317 19/04/2022 Manjula 2902014WL001643 Manjula 00176 IDIB000T018 1025 1025 Processed 11/05/2022 017499597 Manjula ()
3 POONAMALLEE TN-02-014-013-002/671
(Kosavanpalayam) 		2902014000NRG23190420220057318 19/04/2022 Sangeetha 2902014WL001643 Sangeetha 00176 IDIB000T018 615 615 Processed 11/05/2022 017499597 Sangeetha ()
4 POONAMALLEE TN-02-014-013-002/672
(Kosavanpalayam) 		2902014000NRG23190420220057319 19/04/2022 Devi 2902014WL001643 Devi 00176 IDIB000T018 1025 1025 Processed 11/05/2022 017499597 Devi ()
5 POONAMALLEE TN-02-014-013-002/675
(Kosavanpalayam) 		2902014000NRG23190420220057320 19/04/2022 Sujatha 2902014WL001643 Sujatha 00176 IDIB000T018 1025 1025 Processed 11/05/2022 017499597 Sujatha ()
6 POONAMALLEE TN-02-014-013-002/678
(Kosavanpalayam) 		2902014000NRG23190420220057321 19/04/2022 Sanmugavalli 2902014WL001643 Sanmugavalli 00176 IDIB000T018 1230 1230 Processed 11/05/2022 017499597 Sanmugavalli ()
SubTotal 5945 5945
7 POONAMALLEE TN-02-014-013-002/668
(Kosavanpalayam) 		2902014000NRG23190420220057315 19/04/2022 Navaneetham 2902014WL001643 Navaneetham 00176 IDIB000T030 1025 1025 Processed 11/05/2022 017499597 Navaneetham ()
SubTotal 1025 1025
Total 6970 6970

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 POONAMALLEE TN2902014_190422FTO_96910 Indian Bank IDIB000T018 TIRUNINRAVUR 5945
2 POONAMALLEE TN2902014_190422FTO_96910 Indian Bank IDIB000T030 TIRUMAZHISAI 1025

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