Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 03:29:43 PM 
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FTO Transaction Details

State : TAMIL NADU District : TIRUVALLUR Block : POONAMALLEE
Fto No. : TN2902014_201222FTO_1313902
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-02-014-019-001/611
(Nemam) 		2902014000NRG23201220222503103 20/12/2022 Suguna 2902014WL061575 Suguna 00176 IDIB000T030 210 210 Processed 01/02/2023 018558883 Suguna ()
2 POONAMALLEE TN-02-014-019-019/374
(Nemam) 		2902014000NRG23201220222503118 20/12/2022 Sasikala 2902014WL061575 Sasikala 00176 IDIB000T030 210 210 Processed 01/02/2023 018558883 Sasikala ()
3 POONAMALLEE TN-02-014-019-019/559
(Nemam) 		2902014000NRG23201220222503123 20/12/2022 Janaki 2902014WL061575 Janaki 00176 IDIB000T030 420 420 Processed 01/02/2023 018558883 Janaki ()
4 POONAMALLEE TN-02-014-019-019/607
(Nemam) 		2902014000NRG23201220222503124 20/12/2022 Karpagam 2902014WL061575 Karpagam 00176 IDIB000T030 420 420 Rejected 04/02/2023 018558883 No Such Account
SubTotal 1260 1260
Total 1260 1260

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 POONAMALLEE TN2902014_201222FTO_1313902 Indian Bank IDIB000T030 TIRUMAZHISAI 1260

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