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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 05:43:50 PM 
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FTO Transaction Details

State : TAMIL NADU District : TIRUVALLUR Block : POONAMALLEE
Fto No. : TN2902014_171022FTO_1022525
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-02-014-013-002/620
(Kosavanpalayam) 		2902014000NRG23171020221925209 17/10/2022 Amudha 2902014WL047295 Amudha 00176 IDIB000T018 820 820 Processed 21/10/2022 014575037 Amudha ()
2 POONAMALLEE TN-02-014-013-002/665
(Kosavanpalayam) 		2902014000NRG23171020221925210 17/10/2022 Kanagavalli 2902014WL047295 Kanagavalli 00176 IDIB000T018 615 615 Processed 21/10/2022 014575037 Kanagavalli ()
3 POONAMALLEE TN-02-014-013-002/666
(Kosavanpalayam) 		2902014000NRG23171020221925211 17/10/2022 Kasthuri 2902014WL047295 Kasthuri 00176 IDIB000T018 820 820 Processed 21/10/2022 014575037 Kasthuri ()
4 POONAMALLEE TN-02-014-013-002/669
(Kosavanpalayam) 		2902014000NRG23171020221925213 17/10/2022 Anuradha 2902014WL047295 Anuradha 00176 IDIB000T018 615 615 Processed 21/10/2022 014575037 Anuradha ()
5 POONAMALLEE TN-02-014-013-002/670
(Kosavanpalayam) 		2902014000NRG23171020221925214 17/10/2022 Manjula 2902014WL047295 Manjula 00176 IDIB000T018 820 820 Processed 21/10/2022 014575037 Manjula ()
6 POONAMALLEE TN-02-014-013-002/671
(Kosavanpalayam) 		2902014000NRG23171020221925215 17/10/2022 Sangeetha 2902014WL047295 Sangeetha 00176 IDIB000T018 820 820 Processed 21/10/2022 014575037 Sangeetha ()
7 POONAMALLEE TN-02-014-013-002/675
(Kosavanpalayam) 		2902014000NRG23171020221925216 17/10/2022 Sujatha 2902014WL047295 Sujatha 00176 IDIB000T018 820 820 Processed 21/10/2022 014575037 Sujatha ()
8 POONAMALLEE TN-02-014-013-002/677
(Kosavanpalayam) 		2902014000NRG23171020221925217 17/10/2022 Girija 2902014WL047295 Girija 00176 IDIB000T018 410 410 Processed 21/10/2022 014575037 Girija ()
9 POONAMALLEE TN-02-014-013-002/678
(Kosavanpalayam) 		2902014000NRG23171020221925218 17/10/2022 Sanmugavalli 2902014WL047295 Sanmugavalli 00176 IDIB000T018 615 615 Processed 21/10/2022 014575037 Sanmugavalli ()
10 POONAMALLEE TN-02-014-013-002/739
(Kosavanpalayam) 		2902014000NRG23171020221925219 17/10/2022 Lakshmi V 2902014WL047295 Lakshmi V 00176 IDIB000T018 820 820 Processed 21/10/2022 014575037 Lakshmi V ()
11 POONAMALLEE TN-02-014-013-003/750
(Kosavanpalayam) 		2902014000NRG23171020221925223 17/10/2022 Sujatha V 2902014WL047295 Sujatha V 00176 IDIB000T018 820 820 Processed 21/10/2022 014575037 Sujatha V ()
12 POONAMALLEE TN-02-014-013-013/185
(Kosavanpalayam) 		2902014000NRG23171020221925225 17/10/2022 Saradha 2902014WL047295 Saradha 00176 IDIB000T018 820 820 Processed 21/10/2022 014575037 Saradha ()
13 POONAMALLEE TN-02-014-013-013/190
(Kosavanpalayam) 		2902014000NRG23171020221925226 17/10/2022 Sudha R 2902014WL047295 Sudha R 00176 IDIB000T018 820 820 Processed 21/10/2022 014575037 Sudha R ()
SubTotal 9635 9635
14 POONAMALLEE TN-02-014-013-002/668
(Kosavanpalayam) 		2902014000NRG23171020221925212 17/10/2022 Navaneetham 2902014WL047295 Navaneetham 00176 IDIB000T030 820 820 Processed 21/10/2022 014575037 Navaneetham ()
SubTotal 820 820
Total 10455 10455

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 POONAMALLEE TN2902014_171022FTO_1022525 Indian Bank IDIB000T018 TIRUNINRAVUR 9635
2 POONAMALLEE TN2902014_171022FTO_1022525 Indian Bank IDIB000T030 TIRUMAZHISAI 820

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