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The Mahatma Gandhi National Rural Employment Guarantee Act 31-May-2024 01:39:31 AM 
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FTO Transaction Details

State : TAMIL NADU District : TIRUVALLUR Block : POONAMALLEE
Fto No. : TN2902014_201222APB_FTO_1309180
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-02-014-009-009/36
(Kattupakkam) 		2902014000NRG23191220222476917 20/12/2022 Rani.R 2902014WL060942 Rani.R 00415 SBIN0012930 630 630 Processed 01/02/2023 018558461 Rani.R STATE BANK OF INDIA(508548)
2 POONAMALLEE TN-02-014-009-009/427
(Kattupakkam) 		2902014000NRG23191220222476918 20/12/2022 Thanuskodi.P 2902014WL060942 Thanuskodi.P 00415 SBIN0012930 630 630 Processed 01/02/2023 018558461 Thanuskodi.P STATE BANK OF INDIA(508548)
3 POONAMALLEE TN-02-014-009-009/481
(Kattupakkam) 		2902014000NRG23191220222476919 20/12/2022 Krishnaveni.A 2902014WL060942 Krishnaveni.A 00415 SBIN0012930 210 210 Processed 01/02/2023 018558461 Krishnaveni.A STATE BANK OF INDIA(508548)
4 POONAMALLEE TN-02-014-009-009/510
(Kattupakkam) 		2902014000NRG23191220222476920 20/12/2022 Adhilakshmi 2902014WL060942 Adhilakshmi 00415 SBIN0012930 210 210 Processed 01/02/2023 018558461 Adhilakshmi STATE BANK OF INDIA(508548)
5 POONAMALLEE TN-02-014-009-009/546
(Kattupakkam) 		2902014000NRG23191220222476921 20/12/2022 Renuka.A 2902014WL060942 Renuka.A 00415 SBIN0012930 630 630 Processed 01/02/2023 018558461 Renuka.A STATE BANK OF INDIA(508548)
6 POONAMALLEE TN-02-014-009-009/547
(Kattupakkam) 		2902014000NRG23191220222476922 20/12/2022 Kasthuri.K 2902014WL060942 Kasthuri.K 00415 SBIN0012930 210 210 Processed 01/02/2023 018558461 Kasthuri.K CANARA BANK(508532)
7 POONAMALLEE TN-02-014-009-009/600
(Kattupakkam) 		2902014000NRG23191220222476923 20/12/2022 Vasanthavalli.S 2902014WL060942 Vasanthavalli.S 00415 SBIN0012930 420 420 Processed 01/02/2023 018558461 Vasanthavalli.S STATE BANK OF INDIA(508548)
8 POONAMALLEE TN-02-014-009-009/602
(Kattupakkam) 		2902014000NRG23191220222476924 20/12/2022 Vanitha 2902014WL060942 Vanitha 00415 SBIN0012930 630 630 Processed 01/02/2023 018558461 Vanitha STATE BANK OF INDIA(508548)
9 POONAMALLEE TN-02-014-009-009/635
(Kattupakkam) 		2902014000NRG23191220222476925 20/12/2022 Dhanalakshmi 2902014WL060942 Dhanalakshmi 00415 SBIN0012930 420 420 Processed 01/02/2023 018558461 Dhanalakshmi INDIAN OVERSEAS BANK(508541)
10 POONAMALLEE TN-02-014-009-009/646
(Kattupakkam) 		2902014000NRG23191220222476926 20/12/2022 Panjalai 2902014WL060942 Panjalai 00415 SBIN0012930 210 210 Processed 01/02/2023 018558461 Panjalai INDIAN OVERSEAS BANK(508541)
11 POONAMALLEE TN-02-014-009-009/660
(Kattupakkam) 		2902014000NRG23191220222476927 20/12/2022 Alamelu.M 2902014WL060942 Alamelu.M 00415 SBIN0012930 630 630 Processed 01/02/2023 018558461 Alamelu.M STATE BANK OF INDIA(508548)
12 POONAMALLEE TN-02-014-009-009/719
(Kattupakkam) 		2902014000NRG23191220222476929 20/12/2022 Rajeswari 2902014WL060942 Rajeswari 00415 SBIN0012930 420 420 Processed 01/02/2023 018558461 Rajeswari CITY UNION BANK LIMITED(607324)
13 POONAMALLEE TN-02-014-009-012/663
(Kattupakkam) 		2902014000NRG23191220222476930 20/12/2022 Reeta 2902014WL060942 Reeta 00415 SBIN0012930 210 210 Processed 01/02/2023 018558461 Reeta INDIAN OVERSEAS BANK(508541)
SubTotal 5460 5460
14 POONAMALLEE TN-02-014-009-009/718
(Kattupakkam) 		2902014000NRG23191220222476928 20/12/2022 Rajaveni 2902014WL060942 Rajaveni 00415 SBIN0017937 630 630 Processed 02/02/2023 018558461 Rajaveni INDIAN BANK(607105)
SubTotal 630 630
Total 6090 6090

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 POONAMALLEE TN2902014_201222APB_FTO_1309180 State Bank of India SBIN0012930 Kattupakkam 5460
2 POONAMALLEE TN2902014_201222APB_FTO_1309180 State Bank of India SBIN0017937 Ayyappanthangal 630

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