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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 29-May-2024 05:29:17 AM 
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FTO Transaction Details

State : TAMIL NADU District : TIRUVALLUR Block : POONAMALLEE
Fto No. : TN2902014_250323APB_FTO_1694634
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-02-014-019-019/102
(Nemam) 		2902014000NRG23250320233379752 25/03/2023 Thirumangai.G 2902014WL078083 Thirumangai.G 00176 IDIB000T030 1124 1124 Processed 02/04/2023 005714223 Thirumangai.G INDIAN BANK(607105)
2 POONAMALLEE TN-02-014-019-019/18
(Nemam) 		2902014000NRG23250320233379753 25/03/2023 K. Lakshmi 2902014WL078083 K. Lakshmi 00176 IDIB000T030 460 460 Processed 02/04/2023 005714223 K. Lakshmi INDIAN BANK(607105)
3 POONAMALLEE TN-02-014-019-019/25
(Nemam) 		2902014000NRG23250320233379754 25/03/2023 N. Bavani 2902014WL078083 N. Bavani 00176 IDIB000T030 230 230 Processed 02/04/2023 005714223 N. Bavani INDIAN BANK(607105)
4 POONAMALLEE TN-02-014-019-019/288
(Nemam) 		2902014000NRG23250320233379755 25/03/2023 Chandra 2902014WL078083 Chandra 00176 IDIB000T030 920 920 Processed 02/04/2023 005714223 Chandra INDIAN BANK(607105)
5 POONAMALLEE TN-02-014-019-019/289
(Nemam) 		2902014000NRG23250320233379756 25/03/2023 Shanthi 2902014WL078083 Shanthi 00176 IDIB000T030 920 920 Processed 02/04/2023 005714223 Shanthi INDIAN BANK(607105)
6 POONAMALLEE TN-02-014-019-019/3
(Nemam) 		2902014000NRG23250320233379757 25/03/2023 P.Ellammaal 2902014WL078083 P.Ellammaal 00176 IDIB000T030 1150 1150 Processed 02/04/2023 005714223 P.Ellammaal INDIAN BANK(607105)
7 POONAMALLEE TN-02-014-019-019/301
(Nemam) 		2902014000NRG23250320233379758 25/03/2023 Ranganayaki . E 2902014WL078083 Ranganayaki . E 00176 IDIB000T030 1150 1150 Processed 02/04/2023 005714223 Ranganayaki . E INDIAN BANK(607105)
8 POONAMALLEE TN-02-014-019-019/308
(Nemam) 		2902014000NRG23250320233379759 25/03/2023 Indirani . D 2902014WL078083 Indirani . D 00176 IDIB000T030 1150 1150 Processed 02/04/2023 005714223 Indirani . D INDIAN BANK(607105)
9 POONAMALLEE TN-02-014-019-019/354
(Nemam) 		2902014000NRG23250320233379760 25/03/2023 M.Lashmi 2902014WL078083 M.Lashmi 00176 IDIB000T030 1150 1150 Processed 02/04/2023 005714223 M.Lashmi INDIAN BANK(607105)
10 POONAMALLEE TN-02-014-019-019/4
(Nemam) 		2902014000NRG23250320233379761 25/03/2023 Anandan 2902014WL078083 Anandan 00176 IDIB000T030 1150 1150 Processed 02/04/2023 005714223 Anandan INDIAN BANK(607105)
11 POONAMALLEE TN-02-014-019-019/6
(Nemam) 		2902014000NRG23250320233379762 25/03/2023 V. Chandra 2902014WL078083 V. Chandra 00176 IDIB000T030 1150 1150 Processed 02/04/2023 005714223 V. Chandra INDIAN BANK(607105)
SubTotal 10554 10554
Total 10554 10554

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 POONAMALLEE TN2902014_250323APB_FTO_1694634 Indian Bank IDIB000T030 Thirumazisai 8484
2 POONAMALLEE TN2902014_250323APB_FTO_1694634 Indian Bank IDIB000T030 TIRUMAZHISAI 2070

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