Govt. of India
Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 31-May-2024 01:36:18 AM 
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FTO Transaction Details

State : TAMIL NADU District : TIRUVALLUR Block : POONAMALLEE
Fto No. : TN2902014_050422FTO_30885
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-02-014-006-006/9
(Gudapakkam) 		2902014000NRG22040420223184471 05/04/2022 Muniyammal.G 2902014WL073614 Muniyammal.G 00176 IDIB000P046 1230 1230 Processed 05/05/2022 020520398 Muniyammal.G ()
SubTotal 1230 1230
2 POONAMALLEE TN-02-014-006-006/113
(Gudapakkam) 		2902014000NRG22040420223184446 05/04/2022 Hemavathy 2902014WL073614 Hemavathy 00176 IDIB000T030 1230 1230 Processed 05/05/2022 020520398 Hemavathy ()
3 POONAMALLEE TN-02-014-006-006/1433
(Gudapakkam) 		2902014000NRG22040420223184450 05/04/2022 Lakshmi 2902014WL073614 Lakshmi 00176 IDIB000T030 1230 1230 Processed 05/05/2022 020520398 Lakshmi ()
4 POONAMALLEE TN-02-014-006-006/1435
(Gudapakkam) 		2902014000NRG22040420223184451 05/04/2022 Vimala 2902014WL073614 Vimala 00176 IDIB000T030 1230 1230 Processed 05/05/2022 020520398 Vimala ()
5 POONAMALLEE TN-02-014-006-006/2
(Gudapakkam) 		2902014000NRG22040420223184455 05/04/2022 Amulammal 2902014WL073614 Amulammal 00176 IDIB000T030 1025 1025 Processed 05/05/2022 020520398 Amulammal ()
SubTotal 4715 4715
Total 5945 5945

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 POONAMALLEE TN2902014_050422FTO_30885 Indian Bank IDIB000P046 POONAMALLEE 1230
2 POONAMALLEE TN2902014_050422FTO_30885 Indian Bank IDIB000T030 Thirumazisai 1025
3 POONAMALLEE TN2902014_050422FTO_30885 Indian Bank IDIB000T030 TIRUMAZHISAI 3690

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