Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 10:58:08 PM 
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FTO Transaction Details

State : TAMIL NADU District : TIRUVALLUR Block : POONAMALLEE
Fto No. : TN2902014_110722FTO_523540
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-02-014-015-002/777
(Melmanambedu) 		2902014000NRG23110720220895073 11/07/2022 Jaya Sudha J 2902014WL023218 Jaya Sudha J 00176 IDIB000T030 1230 1230 Processed 15/07/2022 030529590 Jaya Sudha J ()
2 POONAMALLEE TN-02-014-015-005/786
(Melmanambedu) 		2902014000NRG23110720220895077 11/07/2022 Dhanalakshmi 2902014WL023218 Dhanalakshmi 00176 IDIB000T030 1230 1230 Processed 15/07/2022 030529590 Dhanalakshmi ()
3 POONAMALLEE TN-02-014-015-015/25
(Melmanambedu) 		2902014000NRG23110720220895086 11/07/2022 Gowri M 2902014WL023218 Gowri M 00176 IDIB000T030 1686 1686 Processed 15/07/2022 030529590 Gowri M ()
4 POONAMALLEE TN-02-014-015-015/578
(Melmanambedu) 		2902014000NRG23110720220895101 11/07/2022 Kuppu.K 2902014WL023218 Kuppu.K 00176 IDIB000T030 1230 1230 Processed 15/07/2022 030529590 Kuppu.K ()
5 POONAMALLEE TN-02-014-015-015/775
(Melmanambedu) 		2902014000NRG23110720220895110 11/07/2022 Padmini D 2902014WL023218 Padmini D 00176 IDIB000T030 1230 1230 Processed 15/07/2022 030529590 Padmini D ()
6 POONAMALLEE TN-02-014-015-015/781
(Melmanambedu) 		2902014000NRG23110720220895111 11/07/2022 Meena B 2902014WL023218 Meena B 00176 IDIB000T030 1230 1230 Processed 15/07/2022 030529590 Meena B ()
7 POONAMALLEE TN-02-014-015-016/181
(Melmanambedu) 		2902014000NRG23110720220895112 11/07/2022 Valliammal 2902014WL023218 Valliammal 00176 IDIB000T030 1230 1230 Processed 15/07/2022 030529590 Valliammal ()
8 POONAMALLEE TN-02-014-015-016/733
(Melmanambedu) 		2902014000NRG23110720220895113 11/07/2022 Tharani 2902014WL023218 Tharani 00176 IDIB000T030 1686 1686 Processed 15/07/2022 030529590 Tharani ()
SubTotal 10752 10752
Total 10752 10752

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 POONAMALLEE TN2902014_110722FTO_523540 Indian Bank IDIB000T030 Thirumazisai 1230
2 POONAMALLEE TN2902014_110722FTO_523540 Indian Bank IDIB000T030 TIRUMAZHISAI 9522

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