Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 04:44:45 PM 
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FTO Transaction Details

State : TAMIL NADU District : TIRUVALLUR Block : POONAMALLEE
Fto No. : TN2902014_230822APB_FTO_758879
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-02-014-005-002/308
(Chittukadu) 		2902014000NRG23220820221369646 23/08/2022 Devipriya 2902014WL034029 Devipriya 00176 IDIB000T030 1405 1405 Processed 31/08/2022 020844995 Devipriya INDIAN BANK(607105)
2 POONAMALLEE TN-02-014-005-005/164
(Chittukadu) 		2902014000NRG23220820221369648 23/08/2022 Gunasekaran 2902014WL034029 Gunasekaran 00176 IDIB000T030 1405 1405 Processed 31/08/2022 020844995 Gunasekaran INDIAN BANK(607105)
3 POONAMALLEE TN-02-014-005-005/32
(Chittukadu) 		2902014000NRG23220820221369649 23/08/2022 Muthulakshmi 2902014WL034029 Muthulakshmi 00176 IDIB000T030 1405 1405 Processed 31/08/2022 020844995 Muthulakshmi INDIAN BANK(607105)
4 POONAMALLEE TN-02-014-005-005/99
(Chittukadu) 		2902014000NRG23220820221369650 23/08/2022 Devi.M 2902014WL034029 Devi.M 00176 IDIB000T030 1405 1405 Processed 31/08/2022 020844995 Devi.M INDIAN BANK(607105)
SubTotal 5620 5620
Total 5620 5620

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 POONAMALLEE TN2902014_230822APB_FTO_758879 Indian Bank IDIB000T030 IB - Thirumazhisai 4215
2 POONAMALLEE TN2902014_230822APB_FTO_758879 Indian Bank IDIB000T030 TIRUMAZHISAI 1405

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